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Check Number Check Date <br />Amount <br />Inv P03177 Total <br />Inv P03179 <br />Line Item Date <br />Line Item Description <br />08/17/2022 <br />Leather front fire helmet <br />Inv P03179 Total <br />Inv P03214 <br />Line Item Date <br />Line Item Description <br />08/23/2022 <br />Mask cleaner <br />Inv P03214 Total <br />Inv P03232 <br />Line Item Date <br />Line Item Description <br />08/26/2022 <br />SCBA flow test <br />Inv P03232 Total <br />117156 Total: <br />394 - Macqueen Equipment, Inc. Total: <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />117157 09/12/2022 <br />Inv 23558536 <br />Line Item Date Line Item Description <br />08/31/2022 Gasoline - 2,101 gallons <br />Inv 23558536 Total <br />Inv 23558540 <br />Line Item Date Line Item Description <br />08/31/2022 Diesel - 1,100 gallons <br />Inv 23558540 Total <br />117157 Total: <br />399 - Mansfield Oil Company Total: <br />1668 - Marsden Bldg Maintenance, LLC Line Item Account <br />117158 09/12/2022 <br />Inv 371233 <br />Line Item Date Line Item Description <br />09/01/2022 September Janitorial Services <br />Inv 371233 Total <br />Line Item Account <br />101-421-4370-000 <br />Line Item Account <br />101-421-4211-000 <br />Line Item Account <br />101-421-4410-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-431-4212-000 <br />Line Item Account <br />101-432-4410-503 <br />65.67 <br />124.67 <br />124.67 <br />129.75 <br />129.75 <br />2,980.00 <br />2,980.00 <br />3,334.34 <br />3,334.34 <br />6,287.72 <br />6,287.72 <br />5,124.04 <br />5,124.04 <br />11,411.76 <br />11,411.76 <br />4,048.80 <br />4,048.80 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 23 <br />