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Check Number Check Date <br />Amount <br />244 - Gopher State One -Call Line Item Account <br />117230 09/26/2022 <br />Inv 2080543 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/31/2022 August Tickets <br />601-494-4410-000 <br />298.35 <br />08/31/2022 August Tickets <br />602-495-4410-000 <br />298.35 <br />Inv 2080543 Total <br />596.70 <br />117230 Total: <br />596.70 <br />244 - Gopher State One -Call Total: <br />596.70 <br />271 - Hawkins, Inc. Line Item Account <br />117231 09/26/2022 <br />Inv 6282055 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/29/2022 Sodium bicarbonate & pool water test kit <br />202-451-4222-000 <br />463.10 <br />Inv 6282055 Total <br />463.10 <br />117231 Total: 463.10 <br />271 - Hawkins, Inc. Total: 463.10 <br />1749 - Huebsch Services Line Item Account <br />117232 09/26/2022 <br />Inv 20062871 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/31/2022 Mats <br />101-432-4410-503 <br />246.06 <br />08/31/2022 Mats <br />101-432-4410-502 <br />63.32 <br />08/31/2022 Shop towels <br />101-431-4211-000 <br />130.83 <br />08/31/2022 Mats <br />101-432-4410-501 <br />173.16 <br />Inv 20062871 Total <br />613.37 <br />117232 Total: <br />613.37 <br />1749 - Huebsch Services Total: <br />613.37 <br />298 - Hugo Equipment Company Line Item Account <br />117233 09/26/2022 <br />Inv 184544 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/09/2022 Chainsaw bar & chain <br />101-430-4240-000 <br />119.94 <br />Inv 184544 Total <br />119.94 <br />AP -Check Detail (9/21/2022 - 8:33 AM) <br />Page 10 <br />