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Check Number <br />Check Date <br />Amount <br />06/07/2022 <br />Fertilizer <br />101-432-4410-501 <br />74.87 <br />06/07/2022 <br />Fertilizer <br />602-495-4300-000 <br />125.00 <br />06/07/2022 <br />Fertilizer <br />101-432-4410-503 <br />62.50 <br />06/07/2022 <br />Fertilizer <br />202-451-4410-000 <br />74.87 <br />06/07/2022 <br />Fertilizer <br />101-432-4410-502 <br />74.87 <br />06/07/2022 <br />Fertilizer <br />601-494-4300-000 <br />267.86 <br />06/07/2022 <br />Weed control <br />101-450-4410-000 <br />528.77 <br />Inv 13021 Total 1,208.74 <br />117176 Total: <br />1,208.74 <br />532 - Philip's Tree Care Total: <br />1,208.74 <br />546 - Pomp's Tire Service, Inc. Line Item Account <br />117177 09/12/2022 <br />Inv 150157795 <br />Line Item Date Line Item Descrintion <br />Line Item Account <br />06/08/2022 Mount & balance tires #625 <br />301-499-5000-000 <br />2,855.72 <br />Inv 150157795 Total <br />2,855.72 <br />Inv 150158541 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/23/2022 Repair flat tire #622 <br />101-431-4410-000 <br />76.00 <br />Inv 150158541 Total <br />76.00 <br />Inv 150160750 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/11/2022 Mount & balance new tires (4) #510 <br />101-431-4300-000 <br />783.88 <br />Inv 150160750 Total <br />783.88 <br />Inv 150161205 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/23/2022 Trailer tires (4) #703 <br />101-431-4221-000 <br />3,358.16 <br />Inv 150161205 Total <br />3,358.16 <br />Inv 150161635 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/31/2022 Stock Tahoe tires <br />101-431-4221-000 <br />1,914.60 <br />Inv 150161635 Total <br />1,914.60 <br />Inv 150161662 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/31/2022 Replace damaged tire #215 <br />101-431-4300-000 <br />518.26 <br />Inv 150161662 Total <br />518.26 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 32 <br />