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Check Number Check Date <br />Amount <br />117022 Total: <br />1282 - Court Surfaces & Repair Total: <br />167 - Dalco, Inc. Line Item Account <br />117023 08/22/2022 <br />Inv 3965841 <br />Line Item Date Line Item Description <br />08/01/2022 Toilet cleaner <br />08/01/2022 Extraction carpet cleaner <br />Inv 3965841 Total <br />117023 Total: <br />167 - Dalco, Inc. Total: <br />187 - Earl F. Andersen Line Item Account <br />117024 08/22/2022 <br />Inv 0130364-IN <br />Line Item Date Line Item Description <br />08/03/2022 "Ahead" signs (6) <br />Inv 0130364-IN Total <br />117024 Total: <br />187 - Earl F. Andersen Total: <br />192 - Emergency Apparatus Maintenance Line Item Account <br />117025 08/22/2022 <br />Inv 121740 <br />Line Item Date <br />Line Item Description <br />07/25/2022 <br />Manufacturer service recommendations #622 <br />Inv 121740 Total <br />Inv 121748 <br />Line Item Date <br />Line Item Description <br />07/28/2022 <br />Safety inspection & service air dryer #622 <br />Inv 121748 Total <br />Inv 123750 <br />Line Item Date <br />Line Item Description <br />07/25/2022 <br />Adjusted wear pad bolt & cleaned motor #622 <br />Inv 123750 Total <br />Line Item Account <br />202-451-4211-000 <br />101-432-4211-000 <br />Line Item Account <br />101-430-4223-000 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-431-4410-000 <br />9,000.00 <br />9,000.00 <br />66.02 <br />78.74 <br />144.76 <br />144.76 <br />144.76 <br />219.65 <br />219.65 <br />219.65 <br />219.65 <br />4,919.93 <br />4,919.93 <br />929.58 <br />929.58 <br />124.95 <br />124.95 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 11 <br />