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Check Number Check Date <br />Amount <br />546 - Pomp's Tire Service, Inc. Total: <br />2087 - PreCise MRM LLC Line Item Account <br />121726 11/12/2024 <br />Inv IN200-2001108 <br />Line Item Date Line Item Description <br />10/22/2024 Precise GPS Analytic Hardware <br />Inv IN200-2001108 Total <br />121726 Total: <br />2087 - PreCise MRM LLC Total: <br />552 - Press Publications, Inc. Line Item Account <br />121727 11/12/2024 <br />Inv 809893 <br />Line Item Date <br />Line Item Description <br />08/08/2024 <br />"Vote for Me" Rookery Ad <br />Inv 809893 Total <br />Inv 809895 <br />Line Item Date <br />Line Item Description <br />08/22/2024 <br />"Vote for Me" Rookery Ad <br />Inv 809895 Total <br />121727 Total: <br />552 - Press Publications, Inc. Total: <br />1788 - Rainbow Treecare Line Item Account <br />121728 11/12/2024 <br />Inv 504943 <br />Line Item Date Line Item Description <br />10/15/2024 Cambistat Tree Growth Application <br />Inv 504943 Total <br />121728 Total: <br />1788 - Rainbow Treecare Total: <br />2173 - RJ Ryan Construction, Inc Line Item Account <br />121729 11/12/2024 <br />Line Item Account <br />101-431-4321-000 <br />Line Item Account <br />202-451-4900-000 <br />Line Item Account <br />202-451-4900-000 <br />Line Item Account <br />601-494-4300-000 <br />5,990.28 <br />160.00 <br />160.00 <br />160.00 <br />160.00 <br />262.25 <br />262.25 <br />262.25 <br />262.25 <br />524.50 <br />524.50 <br />463.68 <br />463.68 <br />463.68 <br />463.68 <br />AP -Check Detail (11/6/2024 - 10:23 AM) <br />Page 18 <br />