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Check Number Check Date <br />Amount <br />54 - Aspen Mills, Inc. Line Item Account <br />116451 05/23/2022 <br />Inv 293110 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/28/2022 Uniform Allowance - W. Owens <br />101-420-4370-000 <br />33.70 <br />Inv 293110 Total <br />33.70 <br />Inv 293376 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Uniform Allowance - A. Ulvenes <br />101-420-4370-000 <br />89.65 <br />Inv 293376 Total <br />89.65 <br />Inv 293427 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/04/2022 Uniform Allowance - D. Thill <br />101-420-4370-000 <br />334.65 <br />Inv 293427 Total <br />334.65 <br />Inv 293562 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/06/2022 Uniform Allowance - G. Carlson <br />101-420-4370-000 <br />563.40 <br />Inv 293562 Total <br />563.40 <br />Inv CM4573 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/30/2022 Uniform Allowance Credit - K. Tracy <br />101-420-4370-000 <br />-26.85 <br />Inv CM4573 Total <br />-26.85 <br />116451 Total: <br />994.55 <br />54 - Aspen Mills, Inc. Total: <br />994.55 <br />546 - Pomp's Tire Service, Inc. Line Item Account <br />116496 05/23/2022 <br />Inv 150156163 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/29/2022 Stock tires <br />101-431-4221-000 <br />3,311.90 <br />Inv 150156163 Total <br />3,311.90 <br />116496 Total: 3,311.90 <br />546 - Pomp's Tire Service, Inc. Total: 3,311.90 <br />AP -Check Detail (5/18/2022 - 2:26 PM) Page 20 <br />