Laserfiche WebLink
Check Number Check Date <br />Amount <br />Inv MS051022-72 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/10/2022 Stock strobe reflector (2) <br />101-431-4221-000 <br />344.52 <br />Inv MS051022-72 Total <br />344.52 <br />116559 Total: <br />344.52 <br />193 - Emergency Automotive Technologies Total: <br />344.52 <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />116560 06/13/2022 <br />Inv June 2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/01/2022 June 2022 EF Monthly Fee <br />202-451-4410-000 <br />12,500.00 <br />Inv June 2022 Total <br />12,500.00 <br />116560 Total: <br />12,500.00 <br />1826 - Endurance Fitness of MN, LLC Total: <br />12,500.00 <br />204 - Factory Motor Parts Company Line Item Account <br />116561 06/13/2022 <br />Inv 159-ZO9379 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/26/2022 Stock battery rotation <br />101-431-4221-000 <br />7.13 <br />Inv 159-ZO9379 Total <br />7.13 <br />Inv 1-7642924 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/23/2022 TPMS Sensor #302 <br />101-431-4221-000 <br />52.89 <br />Inv 1-7642924 Total <br />52.89 <br />Inv 1-7665068 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/01/2022 Civil siren battery replacement <br />101-420-4240-000 <br />485.20 <br />Inv 1-7665068 Total <br />485.20 <br />Inv 1-7668196 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/02/2022 Stock fuel filters <br />101-431-4221-000 <br />104.28 <br />Inv 1-7668196 Total <br />104.28 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 14 <br />