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Check Number Check Date <br />Amount <br />08/15/2024 Postage Machine Postage <br />101-432-4322-000 <br />500.00 <br />Inv 8/15/2024 Total <br />694.75 <br />121310 Total: <br />694.75 <br />1092 - Quadient Finance USA, Inc. Total: <br />694.75 <br />587 - Safe -Fast, Inc. Line Item Account <br />121311 08/26/2024 <br />Inv INV293256 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/12/2024 Ear Plug (4) <br />101-430-4211-000 <br />176.28 <br />Inv INV293256 Total <br />176.28 <br />Inv INV294849 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/09/2024 Uniform Allowance - R. Kissick <br />603-496-4370-000 <br />59.20 <br />Inv INV294849 Total <br />58.20 <br />Inv INV294850 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/09/2024 Uniform Allowance - E. Olson <br />101-430-4370-000 <br />58.20 <br />Inv INV294850 Total <br />58.20 <br />Inv INV294851 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/09/2024 Calibration Service <br />602-495-4300-000 <br />99.00 <br />Inv INV294851 Total <br />99.00 <br />121311 Total: <br />391.68 <br />587 - Safe -Fast, Inc. Total: <br />391.68 <br />1593 - Shred -it, c/o Stericycle, Inc. Line Item Account <br />121312 08/26/2024 <br />Inv 8007990338 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/03/2024 Document Destruction <br />101-420-4410-000 <br />75.78 <br />08/03/2024 Document Destruction <br />101-402-4410-000 <br />37.89 <br />Inv 8007990338 Total <br />113.67 <br />121312 Total: <br />113.67 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 22 <br />