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