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Check Number Check Date <br />Amount <br />09/25/2022 Background Check <br />101-421-4410-000 <br />16.45 <br />Inv 09205615 Total <br />16.45 <br />117359 Total: <br />16.45 <br />671- Trans Union LLC Total: <br />16.45 <br />695 - UPS/United Parcel Service Line Item Account <br />117360 10/10/2022 <br />Inv OOOOA91R28392 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/24/2022 Postage <br />101-420-4322-000 <br />17.30 <br />Inv OOOOA91R28392 Total <br />17.30 <br />117360 Total: <br />17.30 <br />695 - UPS/United Parcel Service Total: <br />17.30 <br />1571- Washington County Line Item Account <br />117361 10/10/2022 <br />Inv 9/27/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/27/2022 Register Notary - J. Whitney <br />101-418-4452-000 <br />20.00 <br />Inv 9/27/2022 Total <br />20.00 <br />117361 Total: <br />20.00 <br />1571- Washington County Total: <br />20.00 <br />1447 - Wheeler Hardware Company Line Item Account <br />117362 10/10/2022 <br />Inv SPI130898 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/13/2022 Installed locks on doors for new voting precinct <br />101-432-4300-502 <br />2,530.00 <br />Inv SPI130898 Total <br />2,530.00 <br />Inv SPI133737 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/12/2022 Armoru operator repair <br />101-432-4300-503 <br />270.00 <br />Inv SPI133737 Total <br />270.00 <br />AP -Check Detail (10/5/2022 - 1:16 PM) <br />Page 34 <br />