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Check Number Check Date <br />Amount <br />Inv Q3 2024 Total <br />121762 Total: <br />1848 - City of Columbia Heights Total: <br />1855 - Lucken Auto Glass Line Item Account <br />121800 11/25/2024 <br />Inv I012577 <br />Line Item Date Line Item Description <br />11/07/2024 Windshield Replacement #607 <br />Inv I012577 Total <br />121800 Total: <br />1855 - Lucken Auto Glass Total: <br />1896 - Utility Logic, LLC Line Item Account <br />121837 11/25/2024 <br />Inv 15048 <br />Line Item Date Line Item Description <br />11/01/2024 2 Year Data Plan & IOT Sim Card <br />11/01/2024 2 Year Data Plan & IOT Sim Card <br />Inv 15048 Total <br />121837 Total: <br />1896 - Utility Logic, LLC Total: <br />1918 - Midwest Machinery Co Line Item Account <br />121810 11/25/2024 <br />Inv 10280649 <br />Line Item Date <br />Line Item Description <br />11/01/2024 <br />Serpentine Belt #224 <br />Inv 10280649 Total <br />Inv 10291692 <br />Line Item Date <br />Line Item Description <br />11/12/2024 <br />Recoil for Walk Behind Blower <br />Inv 10291692 Total <br />121810 Total: <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />602-495-4321-000 <br />601-494-4321-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-431-4221-000 <br />9,352.84 <br />9,352.84 <br />9,352.84 <br />299.00 <br />299.00 <br />298.00 <br />298.00 <br />257.50 <br />257.50 <br />515.00 <br />515.00 <br />515.00 <br />49.04 <br />49.04 <br />5.88 <br />5.88 <br />54.92 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 15 <br />