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Check Number Check Date <br />Amount <br />Inv 2023-01585 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/23/2024 Escrow Release - 8041 Hazelwood Ct <br />801-000-2318-000 <br />5,400.00 <br />Inv 2023-01585 Total <br />5,400.00 <br />121205 Total: <br />9,700.00 <br />2044 - M/I Homes Total: <br />9,700.00 <br />394 - Macqueen Equipment, Inc. Line Item Account <br />121206 08/12/2024 <br />Inv P33301 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/26/2024 SCBAFlow Test <br />101-421-4410-000 <br />3,215.00 <br />Inv P33301 Total <br />3,215.00 <br />Inv P33376 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2024 Leather Front Fire Helmets <br />101-421-4370-000 <br />547.90 <br />Inv P33376 Total <br />547.90 <br />121206 Total: <br />3,762.90 <br />394 - Macqueen Equipment, Inc. Total: <br />3,762.90 <br />399 - Mansfield Oil Company Line Item Account 101-431-4212-000 <br />121207 08/12/2024 <br />Inv 25562880 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/23/2024 Diesel - 1,000 Gallons <br />101-431-4212-000 <br />2,806.65 <br />Inv 25562880 Total <br />2,806.65 <br />Inv 25581742 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/30/2024 Gasoline - 1,800 Gallons <br />101-431-4212-000 <br />5,221.21 <br />Inv 25581742 Total <br />5,221.21 <br />Inv 25587833 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/31/2024 Diesel - 1,000 Gallons <br />101-431-4212-000 <br />2,701.35 <br />Inv 25587833 Total <br />2,701.35 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Page 23 <br />