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Check Number Check Date <br />Amount <br />Inv 0130039-IN Total <br />116808 Total: <br />187 - Earl F. Andersen Total: <br />1892 - EBI Drilling Services Inc. Line Item Account <br />116807 07/11/2022 <br />Inv 6/24/2022 <br />Line Item Date Line Item Description <br />06/24/2022 Hydrant Meter Rental Refund <br />06/24/2022 Hydrant Meter Rental Refund <br />06/24/2022 Hydrant Meter Rental Refund <br />Inv 6/24/2022 Total <br />116807 Total: <br />1892 - EBI Drilling Services Inc. Total: <br />1537 - Electro Watchman, Inc. Line Item Account <br />116806 07/11/2022 <br />Inv 387624 <br />Line Item Date Line Item Description <br />06/22/2022 Door access repair <br />Inv 387624 Total <br />116806 Total: <br />1537 - Electro Watchman, Inc. Total: <br />192 - Emergency Apparatus Maintenance Line Item Account <br />116805 07/11/2022 <br />Inv 123875 <br />Line Item Date Line Item Description <br />06/20/2022 Diagnose intermittent check engine light #622 <br />Inv 123875 Total <br />116805 Total: <br />192 - Emergency Apparatus Maintenance Total: <br />193 - Emergency Automotive Technologies Line Item Account <br />Line Item Account <br />601-000-3855-000 <br />601-000-3714-000 <br />801-000-2301-000 <br />Line Item Account <br />101-432-4300-502 <br />Line Item Account <br />101-431-4410-000 <br />425.95 <br />1,845.80 <br />1,845.80 <br />-195.00 <br />-25.00 <br />600.00 <br />380.00 <br />380.00 <br />380.00 <br />227.50 <br />227.50 <br />227.50 <br />279.27 <br />279.27 <br />279.27 <br />279.27 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 10 <br />