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Check Number Check Date <br />Amount <br />Inv 325092 Total <br />117073 Total: <br />1535 - S&S Industrial Hardware Supply Total: <br />588 - Safety-Kleen Systems, Inc. Line Item Account <br />117074 08/22/2022 <br />Inv CN15231472 <br />Line Item Date Line Item Description <br />08/04/2022 Solvent <br />Inv CN15231472 Total <br />117074 Total: <br />588 - Safety-lUeen Systems, Inc. Total: <br />609 - SHI International Corp Line Item Account <br />117075 08/22/2022 <br />Inv B15633918 <br />Line Item Date Line Item Description <br />08/04/2022 Microsoft Office License <br />Inv B15633918 Total <br />117075 Total: <br />609 - SHI International Corp Total: <br />615 - SL-Serco Line Item Account <br />117076 08/22/2022 <br />Inv 11077284C <br />Line Item Date Line Item Description <br />07/28/2022 Annual Consumer Confidence Report <br />Inv 11077284C Total <br />117076 Total: <br />615 - SL-Serco Total: <br />1578 - Springbrook Holding Company, LLC Line Item Account <br />117077 08/22/2022 <br />Line Item Account <br />101-431-4211-000 <br />Line Item Account <br />101-421-4240-000 <br />Line Item Account <br />601-494-4340-000 <br />50.73 <br />50.73 <br />50.73 <br />50.42 <br />50.42 <br />50.42 <br />50.42 <br />296.00 <br />296.00 <br />296.00 <br />296.00 <br />3,050.00 <br />3,050.00 <br />3,050.00 <br />3,050.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 31 <br />