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Check Number Check Date Check Description Amount <br />113730 Total: <br />761 - Comcast Total: <br />149 - Connexus Energy <br />113731 01/25/2021 01 <br />Inv December 2020 04 Electric <br />113731 Total: <br />344.90 <br />344.90 <br />6,810.57 <br />6,810.57 <br />149 - Connexus Energy Total: 6,810.57 <br />162 - Curtis 1000 Inc. <br />113732 01/25/2021 <br />Inv 6173406 UB Statements <br />113732 Total: <br />162 - Curtis 1000 Inc. Total: <br />192 - Emergency Apparatus Maintenance <br />113733 01/25/2021 <br />Inv 112869 NFPA Pump Test <br />Inv 112870 Inspection #611 <br />Inv 115468 Install LED headlights, wiperblades, va <br />Inv 115469 NFPA Pump Test <br />Inv 115718 Install LED headlights, wiperblades, va <br />Inv 115876 Routine maintenance #620 <br />113733 Total: <br />192 - Emergency Apparatus Maintenance Total: <br />193 - Emergency Automotive Technologies <br />113734 01/25/2021 <br />Inv DL121120-21 Ignition override #304 <br />Inv OAK20148 Squad #317 - Replaces #383 in2020 Capit <br />Inv OAK20148A Squad #317 - Replaces #383 in2020 Capit <br />113734 Total: <br />193 - Emergency Automotive Technologies Total: <br />204 - Factory Motor Parts Company <br />113735 01/25/2021 <br />Inv 159-044238 Drum brake and axle shaft <br />Inv 159-044300 Core Return <br />Inv 159-Z07591 Battery <br />Inv 1-6665450 Alternator <br />1,679.44 <br />1,679.44 <br />1,679.44 <br />265.00 <br />759.45 <br />14,434.97 <br />265.00 <br />6,977.67 <br />645.43 <br />23,347.52 <br />23,347.52 <br />124.42 <br />7,448.55 <br />4,799.39 <br />12,372.36 <br />12,372.36 <br />55.90 <br />-48.16 <br />103.64 <br />189.65 <br />AP -Check Detail (1/20/2021 - 11:07 AM) Page 5 <br />