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Check Number Check Date <br />Amount <br />Inv 6128181 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/21/2022 Booster pump for Well #4 <br />601-494-4211-000 <br />1,801.95 <br />Inv 6128181 Total <br />1,801.95 <br />116062 Total: <br />7,261.84 <br />271- Hawkins, Inc. Total: <br />7,261.84 <br />1850 - Henry Schein, Inc. Line Item Account <br />116063 03/14/2022 <br />Inv 16600576 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/07/2022 Spur resuscitators & non-rebreather masks <br />101-420-4211-000 <br />87.96 <br />Inv 16600576 Total <br />87.96 <br />116063 Total: <br />87.96 <br />1850 - Henry Schein, Inc. Total: <br />87.96 <br />1825 - Hotsy Minnesota Line Item Account <br />116064 03/14/2022 <br />Inv 12209 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/22/2022 Pump siphon & bulk car wash soap <br />101-432-4211-000 <br />141.40 <br />Inv 12209 Total <br />141.40 <br />116064 Total: <br />141.40 <br />1825 - Hotsy Minnesota Total: <br />141.40 <br />304 - Hydraulics Plus & Consulting Line Item Account <br />116065 03/14/2022 <br />Inv 15139 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/24/2022 2 replacement hydraulic hoses #200 <br />101-431-4221-000 <br />209.18 <br />Inv 15139 Total <br />209.18 <br />116065 Total: <br />209.18 <br />304 - Hydraulics Plus & Consulting Total: <br />209.18 <br />AP -Check Detail (3/9/2022 - 9:18 AM) <br />Page 17 <br />