Laserfiche WebLink
Check Number Check Date <br />Amount <br />115940 Total: <br />5,970.55 <br />1261- Dell Marketing LP Total: <br />5,970.55 <br />1805 - DSGW Line Item Account <br />115941 02/28/2022 <br />Inv 021121.00-5 <br />Line Item Date Line Item Description <br />Line Item Account <br />01/21/2022 RAC Renovations Consulting Services <br />202-451-4300-301 <br />112.05 <br />Inv 021121.00-5 Total <br />112.05 <br />115941 Total: <br />112.05 <br />1805 - DSGW Total: <br />112.05 <br />187 - Earl F. Andersen Line Item Account <br />115942 02/28/2022 <br />Inv 0128879-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />02/02/2022 Tuff nut & bolt <br />101-430-4223-000 <br />44.40 <br />Inv 0128879-IN Total <br />44.40 <br />115942 Total: <br />44.40 <br />187 - Earl F. Andersen Total: <br />44.40 <br />192 - Emergency Apparatus Maintenance Line Item Account <br />115943 02/28/2022 <br />Inv 121723 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/01/2022 NFPE Pump Test E-21 #621 <br />101-421-4410-000 <br />265.00 <br />Inv 121723 Total <br />265.00 <br />Inv 121726 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/01/2022 Service E-21 #621 <br />101-431-4410-000 <br />1,244.49 <br />Inv 121726 Total <br />1,244.49 <br />Inv 121733 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/01/2022 NFPE Pump Test E-11 #620 <br />101-421-4410-000 <br />265.00 <br />AP -Check Detail (2/25/2022 - 8:36 AM) <br />Page 7 <br />