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Check Number Check Date <br />Amount <br />Inv 9415784611 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/18/2022 Water filter & coil cleaner <br />202-451-4211-000 <br />104.14 <br />Inv 9415784611 Total <br />104.14 <br />117137 Total: <br />123.20 <br />249 - Grainger Total: <br />123.20 <br />762 - Grochala, Michael Line Item Account <br />117138 09/12/2022 <br />Inv 8/16/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/16/2022 U.S. CAD Annual Maintenance - Bluebeam <br />101-416-4410-000 <br />99.00 <br />08/16/2022 U.S. CAD Annual Maintenance - Bluebeam <br />101-422-4300-000 <br />396.00 <br />Inv 8/16/2022 Total <br />495.00 <br />117138 Total: <br />495.00 <br />762 - Grochala, Michael Total: <br />495.00 <br />258 - H&L Mesabi Company Line Item Account <br />117139 09/12/2022 <br />Inv 10457 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/19/2022 Underbody cutting edges for dump trucks <br />101-431-4221-000 <br />1,973.00 <br />Inv 10457 Total <br />1,973.00 <br />117139 Total: <br />1,973.00 <br />258 - H&L Mesabi Company Total: <br />1,973.00 <br />271 - Hawkins, Inc. Line Item Account <br />117140 09/12/2022 <br />Inv 6263613 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/15/2022 Chlorine Cylinders <br />601-494-4222-000 <br />50.00 <br />Inv 6263613 Total <br />50.00 <br />Inv 6265633 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/15/2022 Chlorine Cylinders <br />202-451-4222-000 <br />20.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 15 <br />