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Check Number Check Date <br />Amount <br />Inv 12929724 Total <br />Inv 12938010 <br />Line Item Date Line Item Description <br />03/21/2022 Reagents for sampling <br />Inv 12938010 Total <br />116213 Total: <br />1264 - Hach Company Total: <br />1850 - Henry Schein, Inc. Line Item Account <br />116214 04/11/2022 <br />Inv 18049522 <br />Line Item Date Line Item Description <br />03/11/2022 3 Adult non-rebreather masks <br />Inv 18049522 Total <br />116214 Total: <br />1850 - Henry Schein, Inc. Total: <br />290 - Hogstad Osterhues, Lisa Line Item Account <br />116215 04/11/2022 <br />Inv 3/23/2022 <br />Line Item Date Line Item Description <br />03/23/2022 Annual Conference Mileage - L. Hogstad <br />Inv 3/23/2022 Total <br />116215 Total: <br />290 - Hogstad Osterhues, Lisa Total: <br />1189 - Holmes, Shawn C. Line Item Account 101-461-4331-000 <br />116216 04/11/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />03/31 /2022 1 st Qtr 2022 Stipend <br />Inv Q12022 Total <br />116216 Total: <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />101-420-4211-000 <br />Line Item Account <br />101-402-4330-000 <br />Line Item Account <br />101-461-4331-000 <br />448.16 <br />180.00 <br />180.00 <br />628.16 <br />628.16 <br />3.03 <br />3.03 <br />3.03 <br />3.03 <br />81.90 <br />81.90 <br />81.90 <br />81.90 <br />75.00 <br />75.00 <br />75.00 <br />AP -Check Detail (4/5/2022 - 3:38 PM) <br />Page 11 <br />