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Check Number Check Date <br />Amount <br />192 - Emergency Apparatus Maintenance Total: <br />204 - Factory Motor Parts Company Line Item Account <br />116468 05/23/2022 <br />Inv 159-066791 <br />Line Item Date <br />Line Item Description <br />05/03/2022 <br />Oil #318 <br />Inv 159-066791 Total <br />Inv 159-066992 <br />Line Item Date <br />Line Item Description <br />05/09/2022 <br />Air filter panel #505 <br />Inv 159-066992 Total <br />Inv 159-Z09217 <br />Line Item Date <br />Line Item Description <br />04/28/2022 <br />Stock battery rotation <br />Inv 159-Z09217 Total <br />116468 Total: <br />204 - Factory Motor Parts Company Total: <br />244 - Gopher State One -Call Line Item Account <br />116470 05/23/2022 <br />Inv 2020539 <br />Line Item Date Line Item Descrintion <br />02/28/2022 February Tickets <br />02/28/2022 February Tickets <br />Inv 2020539 Total <br />Inv 2040539 <br />Line Item Date Line Item Description <br />04/30/2022 April Tickets <br />04/30/2022 April Tickets <br />Inv 2040539 Total <br />116470 Total: <br />244 - Gopher State One -Call Total: <br />249 - Grainger Line Item Account <br />116471 05/23/2022 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />601-494-4410-000 <br />602-495-4410-000 <br />Line Item Account <br />601-494-4410-000 <br />602-495-4410-000 <br />14,845.59 <br />38.56 <br />38.56 <br />9.22 <br />9.22 <br />-4.44 <br />-4.44 <br />43.34 <br />46.57 <br />46.58 <br />93.15 <br />317.25 <br />317.25 <br />634.50 <br />727.65 <br />727.65 <br />AP -Check Detail (5/18/2022 - 2:26 PM) Page 12 <br />