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Check Number Check Date <br />Amount <br />Inv 34201 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/18/2022 Locks for warming houses <br />101-450-4211-000 <br />415.80 <br />Inv 34201 Total <br />415.80 <br />117469 Total: <br />430.80 <br />1359 - Blaine Lock & Safe, Inc. Total: <br />430.80 <br />1950 - Borgen Radiator Co Line Item Account <br />117470 11/14/2022 <br />Inv 62984 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/20/2022 Leak & pressure test cooler #251 <br />101-431-4300-000 <br />110.00 <br />Inv 62984 Total <br />110.00 <br />117470 Total: <br />110.00 <br />1950 - Borgen Radiator Co Total: <br />110.00 <br />1790 - Buchmeier, Lindsay Line Item Account <br />117471 11/14/2022 <br />Inv Q32022 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/O1/2022 3rd Qtr 2022 Stipend <br />101-461-4331-000 <br />150.00 <br />Inv Q32022 Total <br />150.00 <br />117471 Total: <br />150.00 <br />1790 - Buchmeier, Lindsay Total: <br />150.00 <br />731 - Business Essentials Line Item Account <br />117472 11/14/2022 <br />Inv OE-607669-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/13/2022 Can liners <br />101-450-4211-000 <br />181.74 <br />Inv OE-607669-1 Total <br />181.74 <br />117472 Total: <br />181.74 <br />731- Business Essentials Total: <br />181.74 <br />AP -Check Detail (11/9/2022 - 9:34 AM) <br />Page 4 <br />