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Check Number Check Date <br />Amount <br />191 - Electric Pump, Inc. Total: <br />192 - Emergency Apparatus Maintenance Line Item Account <br />117128 09/12/2022 <br />Inv 124163 <br />Line Item Date Line Item Description <br />08/15/2022 Replaced circut breakers & wire tie #609 <br />Inv 124163 Total <br />117128 Total: <br />192 - Emergency Apparatus Maintenance Total: <br />193 - Emergency Automotive Technologies Line Item Account <br />117129 09/12/2022 <br />Inv MP061022-53 <br />Line Item Date <br />Line Item Description <br />08/11/2022 <br />LED Lights #625 <br />Inv MP061022-53 Total <br />Inv OAK22087 <br />Line Item Date <br />Line Item Description <br />08/23/2022 <br />Build -out new squad #321 <br />Inv OAK22087 Total <br />117129 Total: <br />193 - Emergency Automotive Technologies Total: <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />117130 09/12/2022 <br />Inv September 2022 <br />Line Item Date Line Item Description <br />09/01/2022 September 2022 EF Monthly Fee <br />Inv September 2022 Total <br />117130 Total: <br />1826 - Endurance Fitness of MN, LLC Total: <br />204 - Factory Motor Parts Company Line Item Account <br />117131 09/12/2022 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />402-420-5000-000 <br />Line Item Account <br />202-451-4411-000 <br />30,425.00 <br />1,903.22 <br />1,903.22 <br />1,903.22 <br />1,903.22 <br />977.90 <br />977.90 <br />13,703.33 <br />13,703.33 <br />14,681.23 <br />14,681.23 <br />12,500.00 <br />12,500.00 <br />12,500.00 <br />12,500.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 12 <br />