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Check Number Check Date <br />Amount <br />Inv 10830 Total <br />117692 Total: <br />233 - GDO Law Total: <br />1659 - Haugo Gen Technical Services, LLC Line Item Account <br />117693 12/12/2022 <br />Inv 11827 <br />Line Item Date Line Item Description <br />12/02/2022 2022 E Shadow Lake Dr - Material Testing <br />Inv 11827 Total <br />117693 Total: <br />1659 - Haugo Gen Technical Services, LLC Total: <br />1850 - Henry Schein, Inc. Line Item Account <br />117694 12/12/2022 <br />Inv 28521311 <br />Line Item Date Line Item Description <br />11/10/2022 Non-rebreather mask (6) & nasal cannula (2) <br />Inv 28521311 Total <br />117694 Total: <br />1850 - Henry Schein, Inc. Total: <br />1749 - Huebsch Services Line Item Account <br />117695 12/12/2022 <br />Inv 20068676 <br />Line Item Date Line Item Description <br />11/30/2022 Shop towels <br />11/30/2022 Mats <br />11/30/2022 Mats <br />11/30/2022 Mats <br />11/30/2022 Mats <br />Inv 20068676 Total <br />117695 Total: <br />1749 - Huebsch Services Total: <br />Line Item Account <br />602-495-4300-146 <br />Line Item Account <br />101-420-4211-000 <br />Line Item Account <br />101-431-4211-000 <br />101-432-4410-503 <br />202-451-4410-000 <br />101-432-4410-501 <br />101-432-4410-502 <br />8,750.00 <br />8,813.00 <br />8,813.00 <br />3,640.00 <br />3,640.00 <br />3,640.00 <br />3,640.00 <br />6.54 <br />6.54 <br />6.54 <br />6.54 <br />87.22 <br />473.96 <br />280.68 <br />115.44 <br />63.32 <br />1,020.62 <br />1,020.62 <br />1,020.62 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 10 <br />