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Check Number Check Date <br />Amount <br />370 - League of MN Cities Insurance Trust Line Item Account <br />116311 04/25/2022 <br />Inv 7185 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/14/2022 Rec Center Slip & Fall Claim 12/28/2021 <br />202-451-4361-000 <br />65.02 <br />Inv 7185 Total <br />65.02 <br />116311 Total: <br />65.02 <br />370 - League of MN Cities Insurance Trust Total: <br />65.02 <br />394 - Macqueen Equipment, Inc. Line Item Account <br />116312 04/25/2022 <br />Inv P02013 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/25/2022 SCBA masks - size small <br />101-421-4370-000 <br />997.69 <br />Inv P02013 Total <br />997.69 <br />Inv P02015 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/25/2022 Firefighting gloves <br />101-421-4370-000 <br />1,799.68 <br />Inv P02015 Total <br />1,799.68 <br />Inv P02018 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/25/2022 SCBA masks - size medium & large <br />101-421-4370-000 <br />1,977.60 <br />Inv P02018 Total <br />1,977.60 <br />Inv P02105 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/05/2022 SCBA mask - size large <br />101-421-4370-000 <br />384.14 <br />Inv P02105 Total <br />384.14 <br />Inv P02108 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/05/2022 Fire boots <br />101-421-4370-000 <br />489.31 <br />Inv P02108 Total <br />489.31 <br />Inv P06708 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/25/2022 FDNY 6' hook for Aerial 21 <br />101-421-4240-000 <br />125.00 <br />Inv P06708 Total <br />125.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 23 <br />