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Check Number Check Date <br />Amount <br />Inv INV-8229-13705 Total <br />118.19 <br />116403 Total: <br />118.19 <br />1871 - Hidden Fence of Minnesota, Inc. Total: <br />118.19 <br />192 - Emergency Apparatus Maintenance Line Item Account <br />116392 05/09/2022 <br />Inv 121229 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/15/2022 Repair nozzle on aerial #611 <br />101-431-4410-000 <br />3,183.46 <br />Inv 121229 Total <br />3,183.46 <br />Inv 122668 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/01/2022 Replace charger & shore power connection #620 <br />101-431-4410-000 <br />1,238.93 <br />Inv 122668 Total <br />1,238.93 <br />116392 Total: <br />4,422.39 <br />192 - Emergency Apparatus Maintenance Total: <br />4,422.39 <br />193 - Emergency Automotive Technologies Line Item Account <br />116393 05/09/2022 <br />Inv SVC22055 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/18/2022 Swing arm, telescoping pole & install docking station #607 <br />101-421-4240-000 <br />1,475.62 <br />Inv SVC22055 Total <br />1,475.62 <br />116393 Total: <br />1,475.62 <br />193 - Emergency Automotive Technologies Total: <br />1,475.62 <br />204 - Factory Motor Parts Company Line Item Account <br />116395 05/09/2022 <br />Inv 159-066280 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/20/2022 Coolant - Stock <br />101-431-4221-000 <br />30.84 <br />Inv 159-066280 Total <br />30.84 <br />Inv 159-066535 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/27/2022 Battery #704 <br />101-431-4221-000 <br />43.89 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 14 <br />