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Check Number Check Date <br />Amount <br />Inv 6/2/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/02/2022 Mileage Reimbursement - Background Checks <br />101-420-4330-000 <br />233.18 <br />Inv 6/2/2022 Total <br />233.18 <br />117284 Total: <br />233.18 <br />1932 - Bartz, Paul Total: <br />233.18 <br />1028 - Baycom, Inc. Line Item Account <br />117285 10/10/2022 <br />Inv EQUIPINV_039828 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2022 Toughbook mobile computer <br />101-420-4240-000 <br />4,110.00 <br />Inv EQUIPINV 039828 Total <br />4,110.00 <br />Inv EQUIPINV_039830 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2022 Toughbook mobile computer <br />101-420-4240-000 <br />4,110.00 <br />Inv EQUIPINV 039830 Total <br />4,110.00 <br />Inv GO-07505-NOJI <br />Line Item Date Line Item Description <br />Line Item Account <br />09/26/2022 Toughbook mobile computer (3) <br />101-420-4240-000 <br />13,458.00 <br />Inv GO-07505-NOJI Total <br />13,458.00 <br />117285 Total: <br />21,678.00 <br />1028 - Baycom, Inc. Total: <br />21,678.00 <br />1926 - Bildeaux Services Line Item Account <br />117286 10/10/2022 <br />Inv 9/15/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/15/2022 Chainsaw safety training seminars <br />601-494-4330-000 <br />200.00 <br />09/15/2022 Chainsaw safety training seminars <br />101-450-4330-000 <br />200.00 <br />09/15/2022 Chainsaw safety training seminars <br />602-495-4330-000 <br />200.00 <br />09/15/2022 Chainsaw safety training seminars <br />603-496-4330-000 <br />200.00 <br />09/15/2022 Chainsaw safety training seminars <br />101-431-4330-000 <br />200.00 <br />09/15/2022 Chainsaw safety training seminars <br />101-430-4330-000 <br />200.00 <br />Inv 9/15/2022 Total <br />1,200.00 <br />117286 Total: <br />1,200.00 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 4 <br />