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Check Number Check Date <br />Amount <br />Inv INV257174 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />02/14/2022 <br />Uniform Allowance - J. Williams <br />602-495-4370-000 <br />52.50 <br />02/14/2022 <br />Uniform Allowance - J. Williams <br />601-494-4370-000 <br />52.50 <br />Inv INV257174 Total <br />105.00 <br />Inv INV258184 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />03/09/2022 <br />Chainsaw chaps & boots <br />101-450-4211-000 <br />242.00 <br />Inv INV258184 Total <br />242.00 <br />Inv INV261463 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/23/2022 <br />Chain saw helmets <br />101-430-4211-000 <br />512.00 <br />Inv INV261463 Total 512.00 <br />116622 Total: <br />968.55 <br />587 - Safe -Fast, Inc. Total: <br />968.55 <br />588 - Safety-Meen Systems, Inc. Line Item Account <br />116623 06/13/2022 <br />Inv CN14745340 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/05/2022 Solvent <br />101-431-4211-000 <br />50.42 <br />Inv CN14745340 Total <br />50.42 <br />116623 Total: <br />50.42 <br />588 - Safety-Meen Systems, Inc. Total: <br />50.42 <br />618 - Snap-On Industrial, Inc. Line Item Account <br />116624 06/13/2022 <br />Inv ARV/52677715 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/22/2022 Vehicle diagnostic tool <br />101-431-4240-000 <br />1,001.24 <br />Inv ARV/52677715 Total <br />1,001.24 <br />116624 Total: <br />1,001.24 <br />618 - Snap-On Industrial, Inc. Total: <br />1,001.24 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 40 <br />