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Check Number Check Date <br />Amount <br />11/06/2024 Amazon/Car Battery Booster Pack <br />601-494-4240-000 <br />330.51 <br />11/06/2024 Northway Irrigation/Winterization - CR 14 Median <br />101-450-4410-000 <br />110.00 <br />Inv 11/6/2024 Total <br />25,926.65 <br />121835 Total: <br />25,926.65 <br />687 - U.S. Bank Visa Total: <br />25,926.65 <br />693 - Upper Cut Tree Service Line Item Account <br />121836 11/25/2024 <br />Inv 6182 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/09/2024 Hazardous Tree Removal <br />101-430-4410-000 <br />1,200.00 <br />Inv 6182 Total <br />1,200.00 <br />121836 Total: <br />1,200.00 <br />693 - Upper Cut Tree Service Total: <br />1,200.00 <br />729 - Winnick Supply, Inc. Line Item Account <br />121839 11/25/2024 <br />Inv 058296 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/12/2024 Steel for Plow Wing Repair #218 <br />101-431-4221-000 <br />115.08 <br />Inv 058296 Total <br />115.08 <br />Inv 058623 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/13/2024 Steel for Plow Wing Repair #218 <br />101-431-4221-000 <br />55.00 <br />Inv 058623 Total <br />55.00 <br />121839 Total: <br />170.08 <br />729 - Winnick Supply, Inc. Total: <br />170.08 <br />733 - WSB & Associates, Inc. Line Item Account <br />121840 11/25/2024 <br />Inv R-011406-000-53 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/25/2024 September Natures Refuge <br />801-000-2314-102 <br />535.00 <br />Inv R-011406-000-53 Total <br />535.00 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 38 <br />