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Check Number Check Date <br />Amount <br />10/O1/2024 Dental Insurance Premiums <br />101-416-4134-000 <br />51.04 <br />Inv October 2024 Total <br />4,869.69 <br />121513 Total: <br />4,869.69 <br />175 - Delta Dental of Minnesota Total: <br />4,869.69 <br />1898 - DreamScapes Landscaping & Design Line Item Account <br />121514 10/14/2024 <br />Inv 021397-000-1 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/23/2024 Hodgson Rd & County Rd J Roundabout Landscaping & Irrigation <br />420-499-4400-151 <br />37,656.83 <br />Inv 021397-000-1 Total <br />37,656.83 <br />121514 Total: <br />37,656.83 <br />1898 - DreamScapes Landscaping & Design Total: <br />37,656.83 <br />191 - Electric Pump, Inc. Line Item Account <br />121515 10/14/2024 <br />Inv 0078259-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />05/23/2024 Flush Valve <br />602-495-4211-000 <br />3,618.00 <br />Inv 0078259-IN Total <br />3,618.00 <br />121515 Total: <br />3,618.00 <br />191 - Electric Pump, Inc. Total: <br />3,618.00 <br />192 - Emergency Apparatus Maintenance Line Item Account <br />121516 10/14/2024 <br />Inv 132881 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/18/2024 Vehicle Repairs #622 <br />101-431-4410-000 <br />2,205.75 <br />Inv 132881 Total <br />2,205.75 <br />Inv 133534 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/19/2024 Diagnosed Check Engine Light #629 <br />101-431-4410-000 <br />285.41 <br />Inv 133534 Total <br />285.41 <br />AP -Check Detail (10/9/2024 - 2:15 PM) <br />Page 11 <br />