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Check Number Check Date <br />Amount <br />121282 08/26/2024 <br />Inv 2504572407 <br />Line Item Date Line Item Description <br />07/31/2024 Employee Drug Testing <br />Inv 2504572407 Total <br />121282 Total: <br />216 - First Advantage Occ. Total: <br />1264 - Hach Company Line Item Account <br />121283 08/26/2024 <br />Inv 14138861 <br />Line Item Date Line Item Description <br />08/07/2024 Reagents for Sampling <br />Inv 14138861 Total <br />121283 Total: <br />1264 - Hach Company Total: <br />271 - Hawkins, Inc. Line Item Account <br />121284 08/26/2024 <br />Inv 6828579 <br />Line Item Date <br />Line Item Description <br />08/05/2024 <br />Pool Chemical Supplies <br />Inv 6828579 Total <br />Inv 6836662 <br />Line Item Date <br />Line Item Description <br />08/15/2024 <br />Chlorine Cylinders <br />Inv 6836662 Total <br />Inv 6838487 <br />Line Item Date <br />Line Item Description <br />08/15/2024 <br />Chlorine Cylinders <br />Inv 6838487 Total <br />121284 Total: <br />271 - Hawkins, Inc. Total: <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />202-451-4222-000 <br />Line Item Account <br />601-494-4222-000 <br />Line Item Account <br />202-451-4222-000 <br />68.24 <br />68.24 <br />68.24 <br />68.24 <br />475.30 <br />475.30 <br />475.30 <br />1,893.87 <br />1,893.87 <br />100.00 <br />100.00 <br />40.00 <br />40.00 <br />2,033.87 <br />2,033.87 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 12 <br />