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Check Number Check Date <br />Amount <br />1262 - B&B Commercial Coating LLC Line Item Account <br />121602 10/28/2024 <br />Inv 1068 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/14/2024 Sandblast & Paint Fire Hydrants (117) <br />601-494-4300-000 <br />15,210.00 <br />Inv 1068 Total <br />15,210.00 <br />121602 Total: <br />15,210.00 <br />1262 - B&B Commercial Coating LLC Total: <br />15,210.00 <br />1800 - B1uePearl Veterinary Line Item Account <br />121603 10/28/2024 <br />Inv 455248 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/08/2024 K9 Argos Emergency Services <br />211-420-4300-000 <br />3,880.37 <br />Inv 455248 Total <br />3,880.37 <br />121603 Total: <br />3,880.37 <br />1800 - BluePearl Veterinary Total: <br />3,880.37 <br />85 - Bluetarp Financial, Inc. Line Item Account <br />121604 10/28/2024 <br />Inv I08013/G <br />Line Item Date Line Item Description <br />Line Item Account <br />10/14/2024 Fasteners for PD Evidence Cage <br />101-432-4211-503 <br />4.30 <br />Inv 108013/G Total <br />4.30 <br />Inv I08131/G <br />Line Item Date Line Item Description <br />Line Item Account <br />10/15/2024 Fasteners for PD Evidence Cage <br />101-432-4211-503 <br />6.72 <br />Inv I08131/G Total <br />6.72 <br />121604 Total: 11.02 <br />85 - Bluetarp Financial, Inc. Total: 11.02 <br />211 - Camfil USA, Inc Line Item Account <br />121605 10/28/2024 <br />Inv 30505570 <br />Line Item Date Line Item Description Line Item Account <br />10/15/2024 HVAC Filters 202-451-4211-000 338.54 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 3 <br />