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Check Number Check Date <br />Amount <br />1129 - Blaine Brothers Total: <br />1359 - Blaine Lock & Safe, Inc. Line Item Account <br />116542 06/13/2022 <br />Inv 32840 <br />Line Item Date Line Item Description <br />04/04/2022 Master lock padlocks (6) <br />Inv 32840 Total <br />116542 Total: <br />1359 - Blaine Lock & Safe, Inc. Total: <br />932 - Bryan Rock Products, Inc. Line Item Account <br />116543 06/13/2022 <br />Inv 52924 <br />Line Item Date Line Item Description <br />05/15/2022 Rock <br />Inv 52924 Total <br />116543 Total: <br />932 - Bryan Rock Products, Inc. Total: <br />1865 - Building Material Supply, Inc. Line Item Account <br />116544 <br />06/13/2022 <br />Inv 56463 <br />Line Item Date <br />Line Item Description <br />04/11/2022 <br />Locker room remodel supplies <br />Inv 56463 Total <br />Inv 56752 <br />Line Item Date <br />Line Item Description <br />05/16/2022 <br />Brackets for mirrors <br />Inv 56752 Total <br />116544 Total: <br />1865 - Building Material Supply, Inc. Total: <br />731 - Business Essentials Line Item Account <br />116545 06/13/2022 <br />Line Item Account <br />202-451-4211-301 <br />Line Item Account <br />101-430-4229-000 <br />Line Item Account <br />202-451-4211-301 <br />Line Item Account <br />202-451-4211-301 <br />1,117.49 <br />132.00 <br />132.00 <br />132.00 <br />132.00 <br />2,770.33 <br />2,770.33 <br />2,770.33 <br />2,770.33 <br />16,510.29 <br />16,510.29 <br />127.98 <br />127.98 <br />16,638.27 <br />16,638.27 <br />AP -Check Detail (6/8/2022 - 1:39 PM) <br />Page 6 <br />