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Check Number Check Date <br />Amount <br />Inv 122096 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Gauge, exhaust, transmission & pump leaks #609 <br />101-431-4410-000 <br />3,456.09 <br />Inv 122096 Total <br />3,456.09 <br />Inv 122098 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/21/2022 Repaired tank water level indicator #622 <br />101-431-4410-000 <br />1,560.38 <br />Inv 122098 Total <br />1,560.38 <br />116120 Total: <br />8,698.83 <br />192 - Emergency Apparatus Maintenance Total: <br />8,698.83 <br />193 - Emergency Automotive Technologies Line Item Account <br />116121 03/28/2022 <br />Inv SVC29684 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/04/2022 Fixed wiring for siren & horn ring #316 <br />101-431-4300-000 <br />230.00 <br />03/04/2022 Fixed wiring for siren & horn ring #316 <br />101-431-4300-000 <br />-225.00 <br />Inv SVC29684 Total <br />5.00 <br />116121 Total: <br />5.00 <br />193 - Emergency Automotive Technologies Total: <br />5.00 <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />116122 03/28/2022 <br />Inv 3/8/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/08/2022 50% Reimbursement of moving & installing fitness equipment <br />202-451-4410-000 <br />6,200.00 <br />Inv 3/8/2022 Total <br />6,200.00 <br />116122 Total: <br />6,200.00 <br />1826 - Endurance Fitness of MN, LLC Total: <br />6,200.00 <br />204 - Factory Motor Parts Company Line Item Account <br />116123 03/28/2022 <br />Inv 159-ZO8853 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/03/2022 Batteries - Stock <br />101-431-4221-000 <br />197.82 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 8 <br />