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Check Number Check Date <br />Amount <br />Inv 294545 Total <br />181.69 <br />Inv 294729 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/31/2022 Uniform Allowance - M. Carlson <br />101-420-4370-000 <br />29.99 <br />Inv 294729 Total <br />29.99 <br />Inv 294765 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/01/2022 Uniform Allowance - A. Halverson <br />101-420-4370-000 <br />320.00 <br />06/01/2022 Dept Exp- Reimburseable <br />101-420-4370-000 <br />899.00 <br />Inv 294765 Total <br />1,219.00 <br />116539 Total: <br />3,071.46 <br />54 - Aspen Mills, Inc. Total: <br />3,071.46 <br />60 - Avon Business Forms & Promotions Line Item Account <br />116540 06/13/2022 <br />Inv 3666 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/18/2022 500 septic tank & inspection permit forms <br />101-422-4200-000 <br />298.49 <br />Inv 3666 Total <br />298.49 <br />116540 Total: <br />298.49 <br />60 - Avon Business Forms & Promotions Total: <br />298.49 <br />1129 - Blaine Brothers Line Item Account <br />116541 06/13/2022 <br />Inv 010001339803 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/17/2022 EGR filter regened #620 <br />101-431-4410-000 <br />905.29 <br />Inv 010001339803 Total <br />905.29 <br />Inv 010004337994 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/24/2022 Electric brakes #142 <br />101-431-4221-000 <br />212.20 <br />Inv 010004337994 Total <br />212.20 <br />116541 Total: <br />1,117.49 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 5 <br />