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Check Number Check Date <br />Amount <br />Inv October 2022 Total <br />117568 Total: <br />1761 - T-Mobile USA Inc Total: <br />670 - Tralle, Paul Line Item Account 101-416-4331-000 <br />117569 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description <br />11/O1/2022 3rd Qtr 2022 Stipend <br />Inv Q32022 Total <br />117569 Total: <br />670 - Trallc, Paul Total: <br />671 - Trans Union LLC Line Item Account <br />117570 11/14/2022 <br />Inv 10205591 <br />Line Item Date Line Item Description <br />10/25/2022 Background Check <br />Inv 10205591 Total <br />117570 Total: <br />671 - Trans Union LLC Total: <br />675 - Tri-State Bobcat, Inc. Line Item Account <br />117571 11/14/2022 <br />Inv V01201 <br />Line Item Date Line Item Description <br />10/28/2022 Hydraulic repair #414 <br />Inv V01201 Total <br />117571 Total: <br />675 - Tri-State Bobcat, Inc. Total: <br />681 - Twin Cities Transport & Recovery Line Item Account <br />117572 11/14/2022 <br />Line Item Account <br />101-416-4331-000 <br />Line Item Account <br />101-421-4410-000 <br />Line Item Account <br />101-431-4300-000 <br />652.04 <br />652.04 <br />652.04 <br />200.00 <br />200.00 <br />200.00 <br />200.00 <br />16.45 <br />16.45 <br />16.45 <br />16.45 <br />710.73 <br />710.73 <br />710.73 <br />710.73 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 39 <br />