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Check Number Check Date <br />Amount <br />117069 Total: <br />237.55 <br />1205 - Pro Hydro -Testing LLC Total: <br />237.55 <br />1092 - Quadient Finance USA, Inc. Line Item Account <br />117070 08/22/2022 <br />Inv 8/15/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/15/2022 Postage Machine Postage <br />101-432-4322-000 <br />500.00 <br />Inv 8/15/2022 Total <br />500.00 <br />117070 Total: <br />500.00 <br />1092 - Quadient Finance USA, Inc. Total: <br />500.00 <br />1634 - Quadient, Inc. Line Item Account <br />117071 08/22/2022 <br />Inv 40177604 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/17/2021 Postage Machine Repair <br />101-432-4410-503 <br />1,163.88 <br />Inv 40177604 Total <br />1,163.88 <br />117071 Total: <br />1,163.88 <br />1634 - Quadient, Inc. Total: <br />1,163.88 <br />1788 - Rainbow Treecare Line Item Account <br />117072 08/22/2022 <br />Inv 437592 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/11/2022 Emerald Ash Borer injections <br />101-463-4410-000 <br />7,087.50 <br />Inv 437592 Total <br />7,087.50 <br />117072 Total: <br />7,097.50 <br />1788 - Rainbow Treecare Total: <br />7,087.50 <br />1535 - S&S Industrial Hardware Supply Line Item Account <br />117073 08/22/2022 <br />Inv 325092 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/04/2022 Bolts, washers & zip ties <br />101-431-4221-000 <br />50.73 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 30 <br />