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Check Number Check Date <br />Amount <br />Inv P37964 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/20/2021 Hub cap #252 <br />101-431-4221-000 <br />11.31 <br />Inv P37964 Total <br />11.31 <br />115880 Total: <br />3,710.80 <br />394 - Macqueen Equipment, Inc. Total: <br />3,710.80 <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />115881 02/14/2022 <br />Inv 22898274 <br />Line Item Date Line Item Descrintion <br />Line Item Account <br />O1/07/2022 Gasoline - 1,697 gallons <br />101-431-4212-000 <br />4,637.96 <br />Inv 22898274 Total <br />4,637.96 <br />Inv 22898310 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/07/2022 Diesel - 1201 gallons <br />101-431-4212-000 <br />3,510.62 <br />Inv 22898310 Total <br />3,510.62 <br />Inv 22949477 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/26/2022 Gasoline - 1,601 gallons <br />101-431-4212-000 <br />4,600.84 <br />Inv 22949477 Total <br />4,600.84 <br />115881 Total: <br />12,749.42 <br />399 - Mansfield Oil Company Total: <br />12,749.42 <br />404 - Martin -McAllister Line Item Account <br />115883 02/14/2022 <br />Inv 14370 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Public Safety Assessment - M. DuBois & B. Kisch <br />101-402-4300-000 <br />1,100.00 <br />Inv 14370 Total <br />1,100.00 <br />115883 Total: <br />1,100.00 <br />404 - Martin -McAllister Total: <br />1,100.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 24 <br />