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Check Number Check Date <br />Amount <br />121734 11/12/2024 <br />Inv I1720656 <br />Line Item Date <br />Line Item Description <br />09/25/2024 <br />Dept Exp - J. Oleson <br />Inv I1720656 Total <br />Inv I1724463 <br />Line Item Date <br />Line Item Description <br />10/17/2024 <br />Uniform Allowance - K. Tracy <br />Inv I1724463 Total <br />Inv I1724683 <br />Line Item Date <br />Line Item Description <br />10/18/2024 <br />Uniform Allowance - M. Reineke <br />Inv I1724683 Total <br />Inv I1724684 <br />Line Item Date <br />Line Item Description <br />10/18/2024 <br />Uniform Allowance - S. Bergeron <br />Inv I1724684 Total <br />Inv I1725471 <br />Line Item Date <br />Line Item Description <br />10/23/2024 <br />MIFF Equipment <br />Inv I1725471 Total <br />121734 Total: <br />645 - Streicher's, Inc. Total: <br />681 - Twin Cities Transport & Recovery Line Item Account <br />121735 11/12/2024 <br />Inv 24-1013-212176 <br />Line Item Date Line Item Description <br />10/13/2024 Claim #CA391481 Adverse Driver Caused Collision w/Squad #322 <br />Inv 24-1013-212176 Total <br />121735 Total: <br />681 - Twin Cities Transport & Recovery Total: <br />1447 - Wheeler Hardware Company Line Item Account <br />121736 11/12/2024 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />101-420-4370-000 <br />Line Item Account <br />402-420-4240-420 <br />Line Item Account <br />101-431-4363-000 <br />180.00 <br />180.00 <br />139.99 <br />139.99 <br />43.97 <br />43.97 <br />43.97 <br />43.97 <br />311.00 <br />311.00 <br />718.93 <br />718.93 <br />175.00 <br />175.00 <br />175.00 <br />175.00 <br />AP -Check Detail (11/6/2024 - 10:23 AM) Page 21 <br />