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Check Number Check Date <br />Amount <br />1918 - Midwest Machinery Co Total: <br />192 - Emergency Apparatus Maintenance Line Item Account <br />121776 11/25/2024 <br />Inv 133174 <br />Line Item Date <br />Line Item Description <br />11/04/2024 <br />Vehicle Repairs #622 <br />Inv 133174 Total <br />Inv 134296 <br />Line Item Date <br />Line Item Description <br />11/06/2024 <br />Repair Compartment Open Light 9625 <br />Inv 134296 Total <br />121776 Total: <br />192 - Emergency Apparatus Maintenance Total: <br />1955 - Infinite Health Collaborative, PA Line Item Account <br />121789 11/25/2024 <br />Inv IHEAINV00373 <br />Line Item Date Line Item Description <br />10/31/2024 Team Wellness Education <br />Inv IHEAINV00373 Total <br />121789 Total: <br />1955 - Infinite Health Collaborative, PA Total: <br />1974 - Language Line Services Line Item Account <br />121796 11/25/2024 <br />Inv 11443200 <br />Line Item Date Line Item Description <br />10/31/2024 October Language Line Services <br />Inv 11443200 Total <br />121796 Total: <br />1974 - Language Line Services Total: <br />1994 - Stryker Sales, LLC Line Item Account <br />121831 11/25/2024 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />101-431-4410-000 <br />Line Item Account <br />210-420-4410-000 <br />Line Item Account <br />101-420-4300-000 <br />54.92 <br />14,716.90 <br />14,716.90 <br />827.97 <br />827.97 <br />15,544.87 <br />15,544.87 <br />125.00 <br />125.00 <br />125.00 <br />125.00 <br />33.99 <br />33.99 <br />33.99 <br />33.99 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 16 <br />