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Check Number Check Date <br />Amount <br />Inv 22738731 <br />Line Item Date Line Item Description <br />11/13/2024 <br />FirstAid/CPR/AED & Bloodbome Pathogens Certification <br />11/13/2024 <br />FirstAid/CPR/AED & Bloodbome Pathogens Certification <br />11/13/2024 <br />FirstAid/CPR/AED & Bloodbome Pathogens Certification <br />11/13/2024 <br />FirstAid/CPR/AED & Bloodbome Pathogens Certification <br />11/13/2024 <br />FirstAid/CPR/AED & Bloodbome Pathogens Certification <br />11/13/2024 <br />FirstAid/CPR/AED & Bloodbome Pathogens Certification <br />11/13/2024 <br />FirstAid/CPR/AED & Bloodbome Pathogens Certification <br />Inv 2273 873 1 Total <br />121749 Total: <br />2043 - American Red Cross Total: <br />2106 - Nelson Sanitation & Rental, Inc. Line Item Account <br />121814 11/25/2024 <br />Inv INV/2024/17072 <br />Line Item Date Line Item Description <br />11/08/2024 Televising <br />Inv INV/2024/17072 Total <br />Inv INV/2024/17073 <br />Line Item Date Line Item Description <br />11/08/2024 Televising <br />Inv INV/2024/17073 Total <br />Inv INV/2024/17074 <br />Line Item Date Line Item Description <br />11/08/2024 Storm Jetting <br />Inv INV/2024/17074 Total <br />Inv INV/2024/17075 <br />Line Item Date Line Item Description <br />11/08/2024 Sewer Jetting <br />Inv INV/2024/17075 Total <br />Inv INV/2024/17076 <br />Line Item Date Line Item Description <br />11/08/2024 Televising <br />Inv INV/2024/17076 Total <br />121814 Total: <br />Line Item Account <br />603-496-4330-000 <br />101-450-4330-000 <br />101-430-4330-000 <br />602-495-4330-000 <br />202-451-4330-000 <br />601-494-4330-000 <br />101-431-4330-000 <br />Line Item Account <br />603-496-4410-000 <br />Line Item Account <br />603-496-4410-000 <br />Line Item Account <br />603-496-4410-000 <br />Line Item Account <br />602-495-4300-000 <br />Line Item Account <br />602-495-4300-000 <br />145.00 <br />145.00 <br />145.00 <br />145.00 <br />96.00 <br />145.00 <br />145.00 <br />966.00 <br />966.00 <br />966.00 <br />402.50 <br />402.50 <br />517.50 <br />517.50 <br />652.50 <br />652.50 <br />5,715.48 <br />5,715.48 <br />4,903.21 <br />4,903.21 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 19 <br />