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Check Number Check Date Amount <br />Inv 1-9825055 <br />Line Item Date Line Item Description Line Item Account <br />06/21/2024 164.13101-431-4221-000Stock Transmission Filters (3) <br />Inv 1-9825055 Total 164.13 <br /> 121007 Total: 434.36 <br /> 434.36204 - Factory Motor Parts Company Total : <br />2139 - Faymoville, Amy Line Item Account <br /> 121008 07/08/2024 <br />Inv 6/21/2024 <br />Line Item Date Line Item Description Line Item Account <br />06/21/2024 150.00202-000-2151-000Program Cancelled <br />Inv 6/21/2024 Total 150.00 <br /> 121008 Total: 150.00 <br /> 150.002139 - Faymoville, Amy Total: <br />1302 - Fire Instruction Rescue Education Line Item Account <br /> 121009 07/08/2024 <br />Inv 6954 <br />Line Item Date Line Item Description Line Item Account <br />06/22/2024 1,800.00101-421-4330-000Live Burn Training <br />Inv 6954 Total 1,800.00 <br /> 121009 Total: 1,800.00 <br /> 1,800.001302 - Fire Instruction Rescue Education Total: <br />2141 - Fitness Machine Technicians Line Item Account <br /> 121010 07/08/2024 <br />Inv 9679-1 <br />Line Item Date Line Item Description Line Item Account <br />06/18/2024 190.00101-432-4300-503Repair Fitness Machine <br />Inv 9679-1 Total 190.00 <br /> 121010 Total: 190.00 <br /> 190.002141 - Fitness Machine Technicians Total: <br />Page 6AP-Check Detail (6/28/2024 - 1:46 PM)