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Check Number Check Date <br />Amount <br />121563 Total: <br />24,800.00 <br />1933 - Pearson Bros., Inc. Total: <br />24,800.00 <br />532 - Philip's Tree Care, LLC. Line Item Account <br />121564 10/14/2024 <br />Inv 13237 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/18/2024 Herbicide Application <br />101-450-4410-000 <br />2,254.81 <br />Inv 13237 Total <br />2,254.81 <br />121564 Total: <br />2,254.81 <br />532 - Philip's Tree Care, LLC. Total: <br />2,254.81 <br />539 - Playpower LT Farmington, Inc. Line Item Account <br />121565 10/14/2024 <br />Inv 1400288623 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/23/2024 Birchwood Acres Playground <br />425-499-5000-000 <br />70,000.00 <br />Inv 1400288623 Total <br />70,000.00 <br />121565 Total: <br />70,000.00 <br />539 - Playpower LT Farmington, Inc. Total: <br />70,000.00 <br />546 - Pomp's Tire Service, Inc. Line Item Account <br />121566 10/14/2024 <br />Inv 150185911 <br />Line Item Date Line Item Description <br />Line Item Account <br />10/03/2024 Tires (2) #417 <br />101-431-4221-000 <br />380.76 <br />Inv 150185911 Total <br />380.76 <br />121566 Total: 380.76 <br />546 - Pomp's Tire Service, Inc. Total: 380.76 <br />2087 - PreCise MRM LLC Line Item Account <br />121567 10/14/2024 <br />Inv IN200-2000437 <br />Line Item Date Line Item Description Line Item Account <br />09/26/2024 Precise GPS Analytic Hardware 101-431-4321-000 160.00 <br />AP -Check Detail (10/9/2024 - 2:15 PM) Page 31 <br />