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Check Number Check Date <br />Amount <br />116387 Total: <br />1278 - Core & Main <br />LP Total: <br />129 - City of Blaine Line Item Account <br />116383 <br />05/09/2022 <br />Inv 6322 <br />Line Item Date <br />Line Item Description <br />04/26/2022 <br />2nd Quarter 2022 Utilities <br />04/26/2022 <br />2nd Quarter 2022 Utilities <br />04/26/2022 <br />2nd Quarter 2022 Utilities <br />Inv 6322 Total <br />116383 Total: <br />129 - City of Blaine Total: <br />133 - City of Hugo Line Item Account <br />116384 05/09/2022 <br />Inv 4/28/2022 <br />Line Item Date Line Item Description <br />04/28/2022 Building inspection & mileage for April 2022 <br />Inv 4/28/2022 Total <br />116384 Total: <br />133 - City of Hugo Total: <br />1359 - Blaine Lock & Safe, Inc. Line Item Account <br />116377 05/09/2022 <br />Inv 32645 <br />Line Item Date Line Item Description <br />04/12/2022 Key cut & programmed <br />Inv 32645 Total <br />116377 Total: <br />1359 - Blaine Lock & Safe, Inc. Total: <br />1397 - Westside Wholesale Tire & Supply Line Item Account <br />116437 05/09/2022 <br />Line Item Account <br />601-494-4382-000 <br />601-000-2140-000 <br />602-495-4382-000 <br />Line Item Account <br />101-422-4410-000 <br />Line Item Account <br />101-431-4240-000 <br />4,439.65 <br />4,439.65 <br />638.09 <br />70.47 <br />1,953.00 <br />2,661.56 <br />2,661.56 <br />2,661.56 <br />2,387.30 <br />2,387.30 <br />2,387.30 <br />2,387.30 <br />245.00 <br />245.00 <br />245.00 <br />245.00 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 4 <br />