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Check Number Check Date <br />Amount <br />Inv 1157369327 Total <br />121882 Total: <br />1450 - Occupational Health Centers of MN, Y.C. Total: <br />532 - Philip's Tree Care, LLC. Line Item Account <br />121883 12/09/2024 <br />Inv 13262 <br />Line Item Date Line Item Description <br />11/10/2024 Herbicide Application <br />Inv 13262 Total <br />121883 Total: <br />532 - Philip's Tree Care, LLC. Total: <br />535 - Plaisted Companies, Inc. Line Item Account <br />121884 12/09/2024 <br />Inv 77716 <br />Line Item Date Line Item Description <br />11/30/2024 Black Dirt <br />Inv 77716 Total <br />121884 Total: <br />535 - Plaisted Companies, Inc. Total: <br />2087 - PreCise MRM LLC Line Item Account <br />121885 12/09/2024 <br />Inv IN200-2001781 <br />Line Item Date Line Item Description <br />11/21/2024 Precise GPS Analytic Hardware <br />Inv IN200-2001781 Total <br />121885 Total: <br />2087 - PreCise MRM LLC Total: <br />552 - Press Publications, Inc. Line Item Account <br />121886 12/09/2024 <br />Line Item Account <br />101-450-4410-000 <br />Line Item Account <br />101-430-4229-000 <br />Line Item Account <br />101-431-4321-000 <br />100.00 <br />100.00 <br />100.00 <br />638.48 <br />638.48 <br />638.48 <br />638.48 <br />825.84 <br />825.84 <br />825.84 <br />825.84 <br />160.00 <br />160.00 <br />160.00 <br />160.00 <br />AP -Check Detail (12/3/2024 - 1:03 PM) <br />Page 13 <br />