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Check Number Check Date <br />Amount <br />Inv 16251 Total <br />Inv 16336 <br />Line Item Date Line Item Description <br />04/20/2022 2022 S-9 Supplement Editing Pages <br />Inv 16336 Total <br />116370 Total: <br />25 - American Legal Publishing Corp Total: <br />271 - Hawkins, Inc. Line <br />Item Account <br />116401 05/09/2022 <br />Inv 6163349 <br />Line Item Date <br />Line Item Description <br />04/15/2022 <br />Chlorine Cylinders <br />Inv 6163349 Total <br />Inv 6165165 <br />Line Item Date <br />Line Item Description <br />04/14/2022 <br />Pool chemical supplies <br />Inv 6165165 Total <br />Inv 6171957 <br />Line Item Date <br />Line Item Description <br />04/27/2022 <br />Pool chemical supplies <br />Inv 6171957 Total <br />Inv 6174064 <br />Line Item Date <br />Line Item Description <br />04/29/2022 <br />Pool equipment for chemicals <br />Inv 6174064 Total <br />116401 Total: <br />271 - Hawkins, Inc. Total: <br />298 - Hugo Equipment Company Line Item Account <br />116404 05/09/2022 <br />Inv 178210 <br />Line Item Date Line Item Description <br />04/20/2022 Titanium Line <br />Inv 178210 Total <br />Line Item Account <br />101-402-4410-000 <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />202-451-4211-301 <br />Line Item Account <br />202-451-4211-301 <br />Line Item Account <br />202-451-4211-301 <br />Line Item Account <br />101-450-4211-000 <br />692.99 <br />203.00 <br />203.00 <br />895.99 <br />895.99 <br />95.00 <br />95.00 <br />510.50 <br />510.50 <br />747.29 <br />747.29 <br />666.60 <br />666.60 <br />2,019.39 <br />2,019.39 <br />69.99 <br />69.99 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 17 <br />