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Check Number Check Date <br />Amount <br />Inv 122076 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/21/2022 Repaired ignition light, pump light, primer & drain valve #610 <br />101-431-4410-000 <br />1,347.40 <br />Inv 122076 Total <br />1,347.40 <br />Inv 122482 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 Repaired auto eject #621 <br />101-431-4410-000 <br />1,655.51 <br />Inv 122482 Total <br />1,655.51 <br />Inv 122535 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/22/2022 Diagnosed and repaired charging issue #621 <br />101-431-4410-000 <br />1,068.03 <br />Inv 122535 Total <br />1,068.03 <br />116283 Total: <br />7,558.24 <br />192 - Emergency Apparatus Maintenance Total: <br />7,558.24 <br />202 - Evenson, Neil Line Item Account 101-416-4331-000 <br />116284 04/25/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 1st Qtr 2022 Stipend <br />101-416-4331-000 <br />150.00 <br />Inv Q12022 Total <br />150.00 <br />116284 Total: <br />150.00 <br />202 - Evenson, Neil Total: <br />150.00 <br />210 - Ferguson Waterworks #2518 Line Item Account <br />116285 04/25/2022 <br />Inv 0491265 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/05/2022 Probe, manhole hook & marking flags <br />601-494-4211-000 <br />90.12 <br />04/05/2022 Probe, manhole hook & marking flags <br />602-495-4211-000 <br />90.13 <br />Inv 0491265 Total <br />180.25 <br />Inv 0491729 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/15/2022 Gate valve replacement supplies <br />601-494-4211-000 <br />1,182.60 <br />Inv 0491729 Total <br />1,182.60 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 14 <br />