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Check Number Check Date <br />Amount <br />Inv 124151 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/27/2022 Repaired outrigger #622 <br />101-431-4410-000 <br />2,898.95 <br />Inv 124151 Total <br />2,898.95 <br />Inv 124237 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/25/2022 Repaired dump chute #610 <br />101-431-4410-000 <br />1,846.05 <br />Inv 124237 Total <br />1,846.05 <br />117025 Total: <br />10,719.46 <br />192 - Emergency Apparatus Maintenance Total: <br />10,719.46 <br />193 - Emergency Automotive Technologies Line Item Account <br />117026 08/22/2022 <br />Inv CM22239 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/27/2022 Used parts sales <br />101-000-3730-000 <br />-50.00 <br />Inv CM22239 Total <br />-50.00 <br />Inv DL072022-20 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 Replacement lightheads for lightbar #303 <br />101-431-4221-000 <br />284.90 <br />Inv DL072022-20 Total <br />294.90 <br />Inv SVC22031 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/05/2022 Replaced #394 with #319 <br />402-420-5000-000 <br />2,224.30 <br />Inv SVC22031 Total <br />2,224.30 <br />Inv SVC22032 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/02/2022 Replaced #396 with #320 <br />402-420-5000-000 <br />2,454.30 <br />Inv SVC22032 Total <br />2,454.30 <br />Inv SVC22033 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/04/2022 Replaced #393 with #318 <br />402-420-5000-000 <br />2,224.30 <br />Inv SVC22033 Total <br />2,224.30 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 12 <br />