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Check Number Check Date <br />Amount <br />271 - Hawkins, Inc. Line Item Account <br />116130 03/28/2022 <br />Inv 6141551 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/14/2022 Azone 15 <br />601-494-4222-000 <br />527.46 <br />Inv 6141551 Total <br />527.46 <br />116130 Total: <br />527.46 <br />271- Hawkins, Inc. Total: <br />527.46 <br />1850 - Henry Schein, Inc. Line Item Account <br />116131 03/28/2022 <br />Inv 17453023 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/25/2022 Single airways, non-rebreather masks & trauma dressing <br />101-420-4211-000 <br />1,626.32 <br />Inv 17453023 Total <br />1,626.32 <br />116131 Total: <br />1,626.32 <br />1850 - Henry Schein, Inc. Total: <br />1,626.32 <br />1825 - Hotsy Minnesota Line Item Account <br />116132 03/28/2022 <br />Inv 12261 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Drum pump crank type <br />101-432-4211-000 <br />223.95 <br />Inv 12261 Total <br />223.95 <br />116132 Total: <br />223.95 <br />1825 - Hotsy Minnesota Total: <br />223.95 <br />1749 - Huebsch Services Line Item Account <br />116133 03/28/2022 <br />Inv 20051345 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/28/2022 Shop Towels <br />101-431-4211-000 <br />80.50 <br />02/28/2022 Mats <br />101-432-4410-501 <br />105.78 <br />02/28/2022 Mats <br />101-432-4410-503 <br />374.07 <br />02/28/2022 Mats <br />202-451-4410-000 <br />257.52 <br />02/28/2022 Mats <br />101-432-4410-502 <br />58.07 <br />Inv 20051345 Total <br />875.94 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 11 <br />