# Bald Knob ELSAG Invoice and Payment Record This three-page packet contains a [[John Wright Associates, Inc.]] invoice for the budgeted ELSAG package, a [[City of Bald Knob]] General Fund check, and a deposit/debit record. It corroborates the purchase and payment amount. Bank identifiers, check details, signatures, addresses, phone numbers, and other sensitive payment data are not reproduced here. ## Key takeaways - The invoice identifies John Wright Associates, Inc., doing business as Marketing & Service Associates, as the seller and Bald Knob PD as the customer (p. 1, "JOHN WRIGHT ASSOCIATES, INC INVOICE"; "BALD KNOB PD"). - The line items correspond to the grant budget: three Street Sentry hardware units, licenses and cameras, installation, one ELSAG Plate Hunter camera system, and an EOC Operation Center license (p. 1). - The invoice amount is $47,693.50 (p. 1, "Invoice Amount 47,693.50"). The municipal check is payable to John Wright Associates for the same amount (p. 2, "$47,693.50"), and the debit record shows $47,693.50 on 2024-03-12 (p. 3, "3/12/2024"; "$47,693.50"). - [[Brandon Brown]] appears in his official role as a Bald Knob Police Department sergeant (p. 1, "Sergeant Brandon Brown / Bald Knob Police Department"). ## Cross-references - [[Bald Knob ELSAG Grant Budget Proposal]] - [[Bald Knob DPS Equipment Grant Reporting Form]] - [[John Wright Associates, Inc.]]