Page No: 3

Check No. Check Date Vendor # Name Payment Amt Street 1 of Address to be printed on Check

PO # Enc Date Item Description Charge Account Description Account Type Status Seq Acct

26-03881 09/22/26 6 Johni Brass bolts - toilet 4.45 Material & Supplies 01-7220-44010 Expenditure Aprv 48 1

26-03893 09/22/26 1 tower lights 329.00 Material & Supplies 01-3220-44010 Expenditure Aprv 49 1

26-03893 09/24/26 2 Mini starter 69.00 Material & Supplies 01-3220-44010 Expenditure Aprv 50 1

26-03893 09/24/26 3 tower lights 378.10 Material & Supplies 01-3220-44010 Expenditure Aprv 51 1

26-03893 09/24/26 4 tower lights 378.10 Material & Supplies 01-3220-44010 Expenditure Aprv 52 1

Checks: 4,692.56

There are NO errors or warnings in this listing. Count Line Items Amount 4,709.20

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