Check No. PO # Check Date No. Enc Date Vendor # Item Description Payment Amt Street 1 of Address to be printed on Check
Charge Account Description Account Type Status Seq Acct
10/26/26 FIVES005 FIVE STAR EQUIPMENT INC 48.22 PO BOX 176
26-04281 10/19/26 1 strap 01-2721-44050 Expenditure Aprv 193 1
26-04281 10/21/26 2 step Vehicle Repair Parts
26-04281 10/19/26 3 Mats 01-2721-44050 Expenditure Aprv 194 1
26-04281 10/19/26 4 Step Vehicle Repair Parts
26-04281 10/19/26 5 step 01-2721-44050 Expenditure Aprv 195 1
26-04281 10/19/26 6 step Vehicle Repair Parts
26-04285 10/19/26 1 filter element 01-2721-44050 Expenditure Aprv 200 1
26-04285 10/19/26 2 ring Vehicle Repair Parts
26-04285 10/19/26 3 screw 01-2721-44050 Expenditure Aprv 201 1
26-04285 10/19/26 4 washer Vehicle Repair Parts
26-04285 10/19/26 5 gasket 01-2721-44050 Expenditure Aprv 203 1
26-04285 10/19/26 6 screw 01-2721-44050 Expenditure Aprv 204 1
26-04285 10/19/26 7 screw 01-2721-44050 Expenditure Aprv 205 1
26-04285 10/19/26 8 screw 01-2721-44050 Expenditure Aprv 206 1
26-04285 10/19/26 9 air intake 01-2721-44050 Expenditure Aprv 207 1
26-04285 10/19/26 10 gasket 01-2721-44050 Expenditure Aprv 208 1
26-04289 10/19/26 2 screw 01-2721-44050 Expenditure Aprv 209 1
26-04289 10/19/26 3 oring 01-2721-44050 Expenditure Aprv 210 1
26-04289 10/19/26 5 primer spray 01-2721-44050 Expenditure Aprv 211 1
26-04289 10/19/26 6 yellow paint 01-2721-44050 Expenditure Aprv 212 1
26-04289 10/19/26 7 brake line 01-2721-44050 Expenditure Aprv 213 1
1,226.63 Vehicle Repair Parts
10/26/26 FIVES015 ASCENDANCE TRUCKS PA LLC BILLING DIV OF SOUTHSIDE BANK Expenditure Aprv 53 1
26-04109 10/06/26 1 STREETS #212 / FUEL LINES 80.36 01-6220-44050
Vehicle Repair Parts
Expenditure Aprv 55
Page No: 6
Vehicle Repair Parts
26-04109 10/06/26 2 STREETS #212 / FUEL LINES 33.44 01-6220-44050 1
26-04109 10/06/26 3 STREETS #212 / FUEL LINES 4.59 01-6220-44050 1