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Check Number Check Date <br />Amount <br />1926 - Bildeaux Services Total: <br />1129 - Blaine Brothers Line Item Account <br />117287 10/10/2022 <br />Inv 010004343320 <br />Line Item Date Line Item Description <br />07/22/2022 Solenoid #200 <br />Inv 010004343320 Total <br />Inv 010004345133 <br />Line Item Date Line Item Description <br />08/10/2022 Brake chamber clevises (2) #200 <br />Inv 010004345133 Total <br />117287 Total: <br />1129 - Blaine Brothers Total: <br />1359 - Blaine Lock & Safe, Inc. Line Item Account <br />117288 10/10/2022 <br />Inv 33396 <br />Line Item Date Line Item Description <br />09/09/2022 Best cores, pin up best cores & padlock shackles <br />Inv 33396 Total <br />117288 Total: <br />1359 - Blaine Lock & Safe, Inc. Total: <br />85 - Bluetarp Financial, Inc. Line Item Account <br />117289 10/10/2022 <br />Inv 102269 <br />Line Item Date Line Item Description <br />09/07/2022 Trailer breakaway switch #704 <br />Inv 102269 Total <br />117289 Total: <br />85 - Bluetarp Financial, Inc. Total: <br />864 - Boulder Contracting LLC Line Item Account <br />117290 10/10/2022 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />602-495-4211-000 <br />Line Item Account <br />101-431-4221-000 <br />1,200.00 <br />38.92 <br />38.92 <br />17.28 <br />17.28 <br />56.20 <br />56.20 <br />948.00 <br />948.00 <br />948.00 <br />948.00 <br />15.99 <br />15.99 <br />15.99 <br />15.99 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 5 <br />