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Check Number Check Date <br />Amount <br />Inv 121733 Total <br />Inv 121736 <br />Line Item Date <br />Line Item Description <br />02/02/2022 <br />Full Service Vehicle Inspection G-21 #606 <br />Inv 121736 Total <br />Inv 121739 <br />Line Item Date <br />Line Item Description <br />O1/25/2022 <br />Service PPV Fan, Rescue Tools & Aerial Device #611 <br />Inv 121739 Total <br />Inv 122038 <br />Line Item Date <br />Line Item Description <br />02/01/2022 <br />Replace Air Filter E-11 & Oil Pan Gasket #620 <br />Inv 122038 Total <br />Inv 122058 <br />Line Item Date <br />Line Item Description <br />02/02/2022 <br />Replace stripped level plug on fire pump #606 <br />Inv 122058 Total <br />115943 Total: <br />192 - Emergency Apparatus Maintenance Total: <br />204 - Factory Motor Parts Company Line Item Account <br />115944 02/28/2022 <br />Inv 159-062884 <br />Line Item Date <br />Line Item Descrirotion <br />O1/28/2022 <br />Battery Core Return <br />Inv 159-062884 Total <br />Inv 159-062885 <br />Line Item Date <br />Line Item Description <br />O1/28/2022 <br />Battery Warranty <br />Inv 159-062885 Total <br />Inv 159-063068 <br />Line Item Date <br />Line Item Description <br />02/02/2022 <br />Battery #314 <br />Inv 159-063068 Total <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />265.00 <br />621.83 <br />621.83 <br />1,691.32 <br />1,691.32 <br />669.57 <br />669.57 <br />257.42 <br />257.42 <br />5,014.63 <br />5,014.63 <br />-94.43 <br />-94.43 <br />-126.04 <br />-126.04 <br />121.59 <br />121.59 <br />AP -Check Detail (2/25/2022 - 8:36 AM) Page 8 <br />