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Check Number Check Date <br />Amount <br />Inv 125379 Total <br />Inv 125463 <br />Line Item Date Line Item Description <br />10/27/2022 Replaced switch #610 <br />Inv 125463 Total <br />117494 Total: <br />192 - Emergency Apparatus Maintenance Total: <br />193 - Emergency Automotive Technologies Line Item Account <br />117495 11/14/2022 <br />Inv SVC50198 <br />Line Item Date Line Item Descrintion <br />10/25/2022 Connection cable #319 <br />Inv SVC50198 Total <br />117495 Total: <br />193 - Emergency Automotive Technologies Total: <br />1948 - Emergency Technical Decon Line Item Account <br />117496 11/14/2022 <br />Inv 433 <br />Line Item Date Line Item Description <br />10/27/2022 Repair damaged turnout coat <br />Inv 433 Total <br />117496 Total: <br />1948 - Emergency Technical Decon Total: <br />1826 - Endurance Fitness of MN, LLC Line Item Account <br />117497 11/14/2022 <br />Inv November 2022 <br />Line Item Date Line Item Description <br />11/01/2022 November 2022 EF Monthly Fee <br />Inv November 2022 Total <br />117497 Total: <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-421-4370-000 <br />Line Item Account <br />202-451-4411-000 <br />158.85 <br />338.41 <br />338.41 <br />1,407.83 <br />1,407.83 <br />10.47 <br />10.47 <br />10.47 <br />10.47 <br />189.00 <br />189.00 <br />189.00 <br />189.00 <br />12,500.00 <br />12,500.00 <br />12,500.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 12 <br />