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Check Number Check Date <br />Amount <br />Inv 22-1010-117831 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/10/2022 Tow Charge #252 <br />101-431-4300-000 <br />250.00 <br />Inv 22-1010-117831 Total <br />250.00 <br />Inv 22-1018-118387 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/18/2022 Tow Charge ICR #19252696 2003 GMC Yukon <br />207-420-4300-000 <br />50.00 <br />Inv 22-1018-118387 Total <br />50.00 <br />Inv 22-1018-118388 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/18/2022 Tow Charge ICR #18274676 2010 Buick LaCrosse <br />209-420-4300-000 <br />50.00 <br />Inv 22-1018-118388 Total <br />50.00 <br />Inv 22-1019-119003 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/19/2022 Tow Charge ICR #21063684 2004 Lincoln Navigator <br />208-420-4300-000 <br />50.00 <br />Inv 22-1019-119003 Total <br />50.00 <br />Inv 22-1019-119005 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/19/2022 Tow Charge ICR #21164962 2005 Chevrolet Impala <br />208-420-4300-000 <br />50.00 <br />Inv 22-1019-119005 Total <br />50.00 <br />Inv 22-1019-119006 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/19/2022 Tow Charge ICR #19325394 1999 Chevrolet Tahoe <br />207-420-4300-000 <br />50.00 <br />Inv 22-1019-119006 Total <br />50.00 <br />Inv 22-1019-119007 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/19/2022 Tow Charge ICR #21043808 2007 GMC Yukon <br />208-420-4300-000 <br />50.00 <br />Inv 22-1019-119007 Total <br />50.00 <br />Inv 22-1019-119008 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/19/2022 Tow Charge ICR #21068689 2002 Jeep Cherokee <br />208-420-4300-000 <br />50.00 <br />Inv 22-1019-119008 Total <br />50.00 <br />117572 Total: 600.00 <br />AP -Check Detail (11/9/2022 - 9:34 AM) Page 40 <br />