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Check Number Check Date <br />Amount <br />2031 - Rehbein Transit Co, Inc. Total: <br />1337 - Roadkill Animal Control Line Item Account <br />121227 08/12/2024 <br />Inv July 2024 <br />Line Item Date Line Item Description <br />07/05/2024 July Animal Pick-Up/Disposal <br />Inv July 2024 Total <br />121227 Total: <br />1337 - Roadkill Animal Control Total: <br />1949 - Rowe, Mike Line Item Account <br />121228 08/12/2024 <br />Inv 7/16/2024 <br />Line Item Date Line Item Description <br />07/16/2024 Mileage Reimbursement <br />Inv 7/16/2024 Total <br />121228 Total: <br />1949 - Rowe, Mike Total: <br />587 - Safe -Fast, Inc. Line Item Account <br />121229 08/12/2024 <br />Inv INV293794 <br />Line Item Date <br />Line Item Description <br />07/19/2024 <br />Oil Absorbant Boom Bale (2) <br />Inv INV293794 Total <br />Inv INV294153 <br />Line Item Date <br />Line Item Description <br />07/31/2024 <br />Oil Absorbant Boom Bale (2) <br />Inv INV294153 Total <br />121229 Total: <br />587 - Safe -Fast, Inc. Total: <br />588 - Safety-Kleen Systems, Inc. Line Item Account <br />121230 08/12/2024 <br />Line Item Account <br />101-430-4410-000 <br />Line Item Account <br />202-451-4330-000 <br />Line Item Account <br />603-496-4211-000 <br />Line Item Account <br />603-496-4211-000 <br />1,664.16 <br />103.00 <br />103.00 <br />103.00 <br />103.00 <br />60.43 <br />60.43 <br />60.43 <br />60.43 <br />199.00 <br />199.00 <br />199.00 <br />199.00 <br />398.00 <br />AP -Check Detail (8/7/2024 - 2:06 PM) <br />Pagc 32 <br />