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Check Number Check Date <br />Amount <br />1278 - Core & Main LP Total: <br />157 - Crown Marking, Inc. Line Item Account <br />116553 06/13/2022 <br />Inv OE-85061 <br />Line Item Date Line Item Description Line Item Account <br />05/24/2022 Name Plate - B. Holmes 101-432-4200-000 <br />Inv OE-85061 Total <br />116553 Total: <br />157 - Crown Marking, Inc. Total: <br />1012 - Custom Fire Apparatus, Inc. Line Item Account <br />116519 05/25/2022 <br />Inv 5/24/2022 <br />Line Item Date Line Item Description Line Item Account <br />05/24/2022 Down Payment for 2004 Spartan Fire Engine 301-499-5000-000 <br />Inv 5/24/2022 Total <br />116519 Total: <br />1012 - Custom Fire Apparatus, Inc. Total: <br />167 - Dalco, Inc. Line Item Account <br />116554 06/13/2022 <br />Inv 3930294 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/02/2022 <br />Carpet extractor <br />101-432-4240-000 <br />Inv 3930294 Total <br />Inv 3930364 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/02/2022 <br />Dust mops, frames & handles <br />202-451-4211-301 <br />Inv 3930364 Total <br />Inv 3930447 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/02/2022 <br />Turkish towel rag & can liners <br />101-432-4211-000 <br />Inv 3930447 Total <br />Inv 3935880 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />32,772.37 <br />23.50 <br />23.50 <br />23.50 <br />23.50 <br />75,000.00 <br />75,000.00 <br />75,000.00 <br />75,000.00 <br />4,044.00 <br />4,044.00 <br />224.18 <br />224.18 <br />171.44 <br />171.44 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 10 <br />