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Check Number Check Date Amount <br />394 - Macqueen Equipment, Inc. Line Item Account <br /> 120950 06/24/2024 <br />Inv P30989 <br />Line Item Date Line Item Description Line Item Account <br />06/10/2024 4,482.66214-421-4240-000Valves, Clappered Storz & Hose #629 & #630 <br />Inv P30989 Total 4,482.66 <br /> 120950 Total: 4,482.66 <br /> 4,482.66394 - Macqueen Equipment, Inc. Total: <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br /> 120951 06/24/2024 <br />Inv 25453654 <br />Line Item Date Line Item Description Line Item Account <br />06/17/2024 2,584.35101-431-4212-000Diesel - 1,000 Gallons <br />Inv 25453654 Total 2,584.35 <br /> 120951 Total: 2,584.35 <br /> 2,584.35399 - Mansfield Oil Company Total: <br />404 - Martin-McAllister Line Item Account <br /> 120952 06/24/2024 <br />Inv 16149 <br />Line Item Date Line Item Description Line Item Account <br />05/31/2024 625.00101-402-4300-000Public Safety Assessment <br />Inv 16149 Total 625.00 <br /> 120952 Total: 625.00 <br /> 625.00404 - Martin-McAllister Total: <br />416 - Medica Line Item Account <br /> 120953 06/24/2024 <br />Inv July 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/12/2024 1,540.45101-421-4131-000Health Insurance Premiums <br />06/12/2024 957.11101-431-4131-000Health Insurance Premiums <br />06/12/2024 621.07101-418-4131-000Health Insurance Premiums <br />06/12/2024 19,728.24101-420-4131-000Health Insurance Premiums <br />06/12/2024 807.39603-496-4131-000Health Insurance Premiums <br />06/12/2024 1,362.72601-494-4131-000Health Insurance Premiums <br />06/12/2024 155.27101-463-4131-000Health Insurance Premiums <br />Page 18AP-Check Detail (6/21/2024 - 9:58 AM) <br />22 of 99