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Check Number Check Date <br />Amount <br />1458 - Fidelity Security Life Insurance Co. Line Item Account 101-000-2048-000 <br />117689 12/12/2022 <br />Inv 165552056 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/01/2022 December Vision Insurance <br />101-000-2048-000 <br />153.47 <br />Inv 165552056 Total <br />153.47 <br />117689 Total: <br />153.47 <br />1458 - Fidelity Security Life Insurance Co. Total: <br />153.47 <br />219 - Force America Distributing LLC Line Item Account <br />117690 12/12/2022 <br />Inv 001-1685161 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/18/2022 Replacement auger speed sensor#210 <br />101-431-4221-000 <br />695.12 <br />Inv 001-1685161 Total <br />695.12 <br />117690 Total: <br />695.12 <br />219 - Force America Distributing LLC Total: <br />695.12 <br />1223 - Frontier Concrete & Masonry Line Item Account <br />117691 12/12/2022 <br />Inv 0047 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/01/2022 Pad for lift <br />101-431-5000-000 <br />3,200.00 <br />Inv 0047 Total <br />3,200.00 <br />117691 Total: <br />3,200.00 <br />1223 - Frontier Concrete & Masonry Total: <br />3,200.00 <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />117692 12/12/2022 <br />Inv 10829 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/01/2022 November Forfeitures <br />101-414-4303-000 <br />63.00 <br />Inv 10829 Total <br />63.00 <br />Inv 10830 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/01/2022 December Prosecutor Contract <br />101-414-4303-000 <br />8,750.00 <br />AP -Check Detail (12/7/2022 - 10:11 AM) <br />Page 9 <br />