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Check Number Check Date <br />Amount <br />700 - Verizon Wireless Services, LLC Line Item Account <br />121240 08/12/2024 <br />Inv 9022362041 <br />Line Item Date Line Item Description <br />07/06/2024 Tower Dump <br />Inv 9022362041 Total <br />121240 Total: <br />700 - Verizon Wireless Services, LLC Total: <br />1723 - VirTra, Inc Line Item Account <br />121241 08/12/2024 <br />Inv 232781 <br />Line Item Date Line Item Description <br />04/02/2024 Virtual Interactive Coursework & Training Simulator Annual Fee <br />Inv 232781 Total <br />121241 Total: <br />1723 - VirTra, Inc Total: <br />2145 - White Cap, LP Line Item Account <br />121242 08/12/2024 <br />Inv 50027482519 <br />Line Item Date Line Item Description <br />07/16/2024 Crack Fill Material <br />Inv 50027482519 Total <br />Inv 50027543059 <br />Line Item Date Line Item Description <br />07/19/2024 Crack Fill Material & Detack <br />Inv 50027543059 Total <br />Inv 50027671390 <br />Line Item Date Line Item Description <br />07/29/2024 Crack Fill Material <br />Inv 50027671390 Total <br />Inv 50027680627 <br />Line Item Date Line Item Description <br />07/30/2024 Detack <br />Inv 50027680627 Total <br />Line Item Account <br />101-420-4410-000 <br />Line Item Account <br />101-420-4410-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />Line Item Account <br />101-430-4224-000 <br />60.00 <br />60.00 <br />60.00 <br />4,481.70 <br />4,481.70 <br />4,481.70 <br />5,525.28 <br />5,525.28 <br />2,604.30 <br />2,604.30 <br />2,886.00 <br />2,886.00 <br />929.04 <br />929.04 <br />AP -Check Detail (8/7/2024 - 2:06 PM) Page 37 <br />