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Check Number Check Date <br />Amount <br />121759 Total: <br />380.16 <br />121 - CenturyLink Total: <br />380.16 <br />1278 - Core & Main LP Line Item Account <br />121772 11/25/2024 <br />Inv V945705 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/05/2024 Meters <br />601-494-4215-000 <br />706.00 <br />Inv V945705 Total <br />706.00 <br />121772 Total: <br />706.00 <br />1278 - Core & Main LP Total: <br />706.00 <br />129 - City of Blaine Line Item Account <br />121761 11/25/2024 <br />Inv Q3 2024 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/30/2024 Q3 2024 TZD Grant <br />101-000-2080-000 <br />18,211.80 <br />Inv Q3 2024 Total <br />18,211.80 <br />121761 Total: <br />18,211.80 <br />129 - City of Blaine Total: <br />18,211.80 <br />13 - AFLAC Line Item Account 101-000-2040-000 <br />121746 11/25/2024 <br />Inv 064868 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/12/2024 November Insurance Premiums <br />101-000-2040-000 <br />408.58 <br />Inv 064868 Total <br />408.58 <br />121746 Total: <br />408.58 <br />13 - AFLAC Total: <br />408.58 <br />1301 - Fire Safety Education Line Item Account <br />121778 11/25/2024 <br />Inv INVO03141 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/04/2024 Junior Firefighter Sticker Badges (2,100) <br />101-421-4214-000 <br />399.00 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 4 <br />