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Check Number Check Date <br />Amount <br />117708 Total: <br />421 - Metro Sales Incorporated Total: <br />422 - Metropolitan Area Management Association Line Item Account <br />117709 12/12/2022 <br />Inv 12/1/2022 <br />Line Item Date Line Item Description <br />12/01/2022 2023 Membership Dues - S. Cotton <br />Inv 12/1/2022 Total <br />117709 Total: <br />422 - Metropolitan Area Management Association Total: <br />1107 - MHSRC/Range Line Item Account <br />117710 12/12/2022 <br />Inv 337900-9588 <br />Line Item Date Line Item Description <br />09/20/2022 Tuition - T. Drahota, T. Payne & L. Chapman <br />Inv 337900-9588 Total <br />117710 Total: <br />1107 - MHSRC/Range Total: <br />1918 - Midwest Machinery Co Line Item Account <br />117711 12/12/2022 <br />Inv 9425099 <br />Line Item Date <br />Line Item Description <br />11/28/2022 <br />Install block heater & new battery <br />Inv 9425099 Total <br />Inv 9427214 <br />Line Item Date <br />Line Item Description <br />11/29/2022 <br />Replace hydraulic valves for remote hydraulics #117 <br />Inv 9427214 Total <br />117711 Total: <br />1918 - Midwest Machinery Co Total: <br />Line Item Account <br />101-000-1550-000 <br />Line Item Account <br />101-430-4330-000 <br />Line Item Account <br />101-431-4300-000 <br />Line Item Account <br />101-431-4300-000 <br />1,103.77 <br />1,103.77 <br />45.00 <br />45.00 <br />45.00 <br />45.00 <br />855.00 <br />855.00 <br />855.00 <br />469.89 <br />469.89 <br />4,527.61 <br />4,527.61 <br />4,997.50 <br />4,997.50 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 16 <br />