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Check Number Check Date <br />Amount <br />07/25/2024 Trailer Breakaway Switch #706 <br />101-431-4221-000 <br />20.89 <br />Inv 541201207240584 Total <br />20.89 <br />Inv 541201208240609 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 Marker Lights (2) #706 <br />101-431-4221-000 <br />14.23 <br />Inv 541201208240609 Total <br />14.23 <br />Inv 541201214240892 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/01/2024 Vac Trailer Repair Parts <br />602-495-4211-000 <br />14.25 <br />Inv 541201214240892 Total <br />14.25 <br />121166 Total: <br />49.37 <br />121167 08/12/2024 <br />Inv H91466/G <br />Line Item Date Line Item Description <br />Line Item Account <br />07/12/2024 Fasteners (2) <br />101-450-4211-000 <br />1.76 <br />Inv H91466/G Total <br />1.76 <br />121167 Total: <br />1.76 <br />85 - Bluetarp Financial, Inc. Total: <br />51.13 <br />2123 - BS&A Software LLC Line Item Account <br />121168 08/12/2024 <br />Inv 156050 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/23/2024 Credit Card Reader (3) <br />403-407-4240-000 <br />1,050.00 <br />Inv 156050 Total <br />1,050.00 <br />121168 Total: <br />1,050.00 <br />2123 - BS&A Software LLC Total: <br />1,050.00 <br />100 - Bureau of Criminal Apprehension Line Item Account <br />121151 07/29/2024 <br />Inv 7/26/2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 Background Checks - J. Crooks, C. Huebner & S. Schmidt <br />101-421-4410-000 <br />99.75 <br />Inv 7/26/2024 Total <br />99.75 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 6 <br />