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Check Number Check Date <br />Amount <br />116825 07/11/2022 <br />Inv 080001815907 <br />Line Item Date Line Item Description <br />06/15/2022 Vehicle alignment #625 <br />Inv 080001815907 Total <br />116825 Total: <br />1129 - Blaine Brothers Total: <br />1359 - Blaine Lock & Safe, Inc. Line Item Account <br />116824 07/11/2022 <br />Inv 33304 <br />Line Item Date Line Item Description <br />06/28/2022 Keys <br />Inv 33304 Total <br />116824 Total: <br />1359 - Blaine Lock & Safe, Inc. Total: <br />85 - Bluetarp Financial, Inc. Line Item Account <br />116822 07/11/2022 <br />Inv 199067 <br />Line Item Date <br />Line Item Description <br />06/14/2022 <br />Stock trailer breakaways <br />Inv 199067 Total <br />Inv 224704 <br />Line Item Date <br />Line Item Description <br />06/23/2022 <br />Hand wipes & cleaning nozzles <br />Inv 224704 Total <br />Inv 249914 <br />Line Item Date <br />Line Item Description <br />06/22/2022 <br />Replacement pump for weed sprayer <br />Inv 249914 Total <br />116822 Total: <br />116823 07/11/2022 <br />Inv G52742/G <br />Line Item Date Line Item Description <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-432-4300-502 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />602-495-4211-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />346.92 <br />346.92 <br />346.92 <br />346.92 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />83.93 <br />83.93 <br />144.68 <br />144.68 <br />94.99 <br />94.99 <br />323.60 <br />AP -Check Detail (7/8/2022 - 1:09 PM) <br />Page 4 <br />