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Check Number Check Date <br />Amount <br />116187 Total: <br />53 - Aspen Equipment Company Total: <br />54 - Aspen Mills, Inc. Line Item Account <br />116188 04/11/2022 <br />Inv 290521 <br />Line Item Date Line Item Description <br />03/14/2022 Uniform Allowance - New Hire CSO <br />Inv 290521 Total <br />Inv 290974 <br />Line Item Date Line Item Description <br />03/23/2022 Uniform Allowance - G. Carlson <br />Inv 290974 Total <br />116188 Total: <br />54 - Aspen Mills, Inc. Total: <br />64 - Barna, Guzy & Steffen, Ltd. Line Item Account <br />116189 04/11/2022 <br />Inv 243199 <br />Line Item Date Line Item Description <br />02/28/2022 Rookery Labor Relations <br />Inv 243199 Total <br />116189 Total: <br />64 - Barna, Guzy & Steffen, Ltd. Total: <br />65 - Barnum Gate Services, Inc. Line Item Account <br />116190 04/11/2022 <br />Inv 32604 <br />Line Item Date Line Item Description <br />03/17/2022 Repair gates at Public Works <br />Inv 32604 Total <br />116190 Total: <br />65 - Barnum Gate Services, Inc. Total: <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-402-4310-000 <br />Line Item Account <br />101-432-4300-500 <br />826.02 <br />826.02 <br />754.44 <br />754.44 <br />72.95 <br />72.95 <br />827.39 <br />827.39 <br />1,071.00 <br />1,071.00 <br />1,071.00 <br />1,071.00 <br />721.05 <br />721.05 <br />721.05 <br />721.05 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 3 <br />