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Check Number Check Date <br />Amount <br />1873 - Wadsworth, Michael & Kimberly Line Item Account <br />116514 05/23/2022 <br />Inv 2022-00435 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/05/2022 Permit voided <br />101-000-3250-000 <br />55.20 <br />Inv 2022-00435 Total <br />55.20 <br />116514 Total: <br />55.20 <br />1873 - Wadsworth, Michael & Kimberly Total: <br />55.20 <br />1874 - Squeegee Squad Line Item Account <br />116504 05/23/2022 <br />Inv 852122 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/09/2022 Window cleaning <br />202-451-4300-301 <br />3,075.50 <br />Inv 852122 Total <br />3,075.50 <br />116504 Total: <br />3,075.50 <br />1874 - Squeegee Squad Total: <br />3,075.50 <br />192 - Emergency Apparatus Maintenance Line Item Account <br />116467 05/23/2022 <br />Inv 122329 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/26/2022 Repaired light, installed new shocks & clamp #622 <br />101-431-4410-000 <br />830.41 <br />Inv 122329 Total <br />830.41 <br />Inv 122425 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/15/2022 Major repairs #622 <br />101-431-4410-000 <br />13,539.37 <br />Inv 122425 Total <br />13,539.37 <br />Inv 123135 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/25/2022 Repair foam system #609 <br />101-431-4410-000 <br />475.81 <br />Inv 123135 Total <br />475.81 <br />116467 Total: 14,845.59 <br />AP -Check Detail (5/18/2022 - 2:26 PM) Page 11 <br />