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Check Number Check Date <br />Amount <br />Inv 2021-00789 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/11/2022 Escrow Release - 7269 Crane Drive <br />801-000-2318-000 <br />4,400.00 <br />Inv 2021-00789 Total <br />4,400.00 <br />116873 Total: <br />17,400.00 <br />1615 - Lennar MN Division Total: <br />17,400.00 <br />394 - Macqueen Equipment, Inc. Line Item Account <br />116874 07/25/2022 <br />Inv P02787 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2022 Firefighting boots <br />101-421-4370-000 <br />4,199.62 <br />Inv P02787 Total <br />4,199.62 <br />Inv P02829 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/07/2022 Turnout Gear <br />101-421-4370-000 <br />30,077.07 <br />Inv P02829 Total <br />30,077.07 <br />Inv P02849 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/08/2022 Saw & window punch(2) <br />101-421-4240-000 <br />299.80 <br />Inv P02849 Total <br />299.80 <br />Inv P02858 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/11/2022 Fire Helmets <br />101-421-4370-000 <br />14,570.00 <br />Inv P02858 Total <br />14,570.00 <br />116874 Total: <br />49,146.49 <br />394 - Macqueen Equipment, Inc. Total: <br />49,146.49 <br />1793 - Main Street Marketers Line Item Account <br />116875 07/25/2022 <br />Inv 1566 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/29/2022 Blue Heron Days logo & materials and cancelation fee <br />205-497-4410-000 <br />298.75 <br />Inv 1566 Total <br />298.75 <br />AP -Check Detail (7/20/2022 - 10:38 AM) <br />Page 15 <br />