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Check Number Check Date <br />Amount <br />192 - Emergency Apparatus Maintenance Line Item Account <br />117300 10/10/2022 <br />Inv 121744 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/26/2022 <br />Vehicle safety inspection & installed new power switches #609 <br />101-431-4410-000 <br />1,202.15 <br />Inv 121744 Total <br />1,202.15 <br />Inv 121745 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/25/2022 <br />Vehicle safety inspection #621 <br />101-431-4410-000 <br />416.47 <br />Inv 121745 Total <br />416.47 <br />Inv 121746 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/25/2022 <br />Vehicle safety inspection #620 <br />101-431-4410-000 <br />416.47 <br />Inv 121746 Total <br />416.47 <br />Inv 121747 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/29/2022 <br />Vehicle safety inspection #610 <br />101-431-4410-000 <br />308.50 <br />Inv 121747 Total <br />308.50 <br />Inv 123521 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/26/2022 <br />Repaired dump chutes #609 <br />101-431-4410-000 <br />2,279.97 <br />Inv 123521 Total <br />2,279.97 <br />Inv 123522 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />09/13/2022 <br />Repaired fuel pump #615 <br />101-431-4410-000 <br />1,287.50 <br />Inv 123522 Total <br />1,287.50 <br />Inv 124378 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/24/2022 <br />Repaired outriggers & replaced seat belt #622 <br />101-431-4410-000 <br />9,515.90 <br />Inv 124378 Total <br />9,515.90 <br />Inv 124581 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />08/22/2022 <br />Diagnosed blown fuse #621 <br />101-431-4410-000 <br />249.89 <br />Inv 124581 Total <br />249.89 <br />AP -Check Detail (10/5/2022 - 1:16 PM) Page 10 <br />