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Check Number Check Date <br />Amount <br />116557 06/13/2022 <br />Inv 385571 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/01/2022 Annual fire alarm inspection <br />101-432-4410-501 <br />780.00 <br />Inv 385571 Total <br />790.00 <br />Inv 385572 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/01/2022 Annual fire alarm inspection <br />101-432-4410-502 <br />720.00 <br />Inv 385572 Total <br />720.00 <br />Inv 385573 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/01/2022 Annual fire alarm inspection <br />101-432-4410-503 <br />1,080.00 <br />Inv 385573 Total <br />1,080.00 <br />116557 Total: <br />2,580.00 <br />1537 - Electro Watchman, Inc. Total: <br />2,580.00 <br />192 - Emergency Apparatus Maintenance Line Item Account <br />116558 06/13/2022 <br />Inv 123173 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/09/2022 Replaced AC condenser #620 <br />101-431-4410-000 <br />2,020.25 <br />Inv 123173 Total <br />2,020.25 <br />Inv 123408 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/12/2022 Vehicle safety inspection #625 <br />101-421-4410-000 <br />385.62 <br />Inv 123408 Total <br />395.62 <br />Inv 123442 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/19/2022 Replaced head gasket#605 <br />101-431-4410-000 <br />951.64 <br />Inv 123442 Total <br />951.64 <br />116558 Total: 3,357.51 <br />192 - Emergency Apparatus Maintenance Total: 3,357.51 <br />193 - Emergency Automotive Technologies Line Item Account <br />116559 06/13/2022 <br />AP -Check Detail (6/8/2022 - 1:39 PM) Page 13 <br />