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Check Number Check Date <br />Amount <br />Inv 124675 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/02/2022 Repaired exhaust leak #610 <br />101-431-4410-000 <br />472.82 <br />Inv 124675 Total <br />472.82 <br />Inv 124711 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/07/2022 Replaced outrigger switch & arm #622 <br />101-431-4410-000 <br />1,964.10 <br />Inv 124711 Total <br />1,964.10 <br />Inv 124726 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/13/2022 Repaired pump light, dome light, coolant leak & battery #621 <br />101-431-4410-000 <br />1,747.54 <br />Inv 124726 Total <br />1,747.54 <br />Inv 124796 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/12/2022 Repaired water dump chute #610 <br />101-431-4410-000 <br />2,593.56 <br />Inv 124796 Total <br />2,593.56 <br />Inv 124821 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/02/2022 Installed new pressure transducer #621 <br />101-431-4410-000 <br />1,027.14 <br />Inv 124821 Total <br />1,027.14 <br />117300 Total: <br />23,482.01 <br />192 - Emergency Apparatus Maintenance Total: <br />23,482.01 <br />193 - Emergency Automotive Technologies Line Item Account <br />117301 10/10/2022 <br />Inv JP092722-40 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/27/2022 Sure ejects #314 & #316 <br />101-431-4221-000 <br />517.98 <br />Inv JP092722-40 Total <br />517.98 <br />Inv SVC50106 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/16/2022 Replaced connector for arbitrator cable #315 <br />101-431-4410-000 <br />57.50 <br />Inv SVC50106 Total <br />57.50 <br />117301 Total: <br />575.48 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 11 <br />