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Check Number Check Date <br />Amount <br />187 - Earl F. Andersen Line Item Account <br />117492 11/14/2022 <br />Inv 0131148-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />10/17/2022 Street name signs (4) <br />101-430-4223-000 <br />187.50 <br />Inv 0131148-IN Total <br />187.50 <br />117492 Total: <br />187.50 <br />187 - Earl F. Andersen Total: <br />187.50 <br />191 - Electric Pump, Inc. Line Item Account <br />117493 11/14/2022 <br />Inv 0074618-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />10/25/2022 Inspection of lift stations & pumps <br />602-495-4300-000 <br />2,930.00 <br />Inv 0074618-IN Total <br />2,930.00 <br />117493 Total: <br />2,930.00 <br />191 - Electric Pump, Inc. Total: <br />2,930.00 <br />192 - Emergency Apparatus Maintenance Line Item Account <br />117494 11/14/2022 <br />Inv 125216 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/07/2022 Replace dump chute door spring #609 <br />101-431-4410-000 <br />381.27 <br />Inv 125216 Total <br />381.27 <br />Inv 125218 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/07/2022 Replace dump chute door spring #610 <br />101-431-4410-000 <br />400.63 <br />Inv 125218 Total <br />400.63 <br />Inv 125333 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/27/2022 Replace cotter pin #625 <br />101-431-4410-000 <br />128.67 <br />Inv 125333 Total <br />128.67 <br />Inv 125379 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/27/2022 Repaired leaking plug #605 <br />101-431-4410-000 <br />158.85 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 11 <br />