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Check Number Check Date Check Description Amount <br />209 - Fastenal Company <br />115748 01/24/2022 <br />Inv MNTC3209984 Hardware for street signs 52.78 <br />115748 Total: 52.78 <br />209 - Fastenal Company Total: 52.78 <br />1302 - Fire Instruction Rescue Education <br />115749 01/24/2022 <br />Inv 5339 2022 Training and Training Simulators 14,200.00 <br />115749 Total: 14,200.00 <br />1302 - Fire Instruction Rescue Education Total: 14,200.00 <br />220 - Ford Construction Co. Inc. <br />115750 01/24/2022 <br />Inv 1902 Repair at Lift Station #2 7,575.18 <br />115750 Total: 7,575.18 <br />220 - Ford Construction Co. Inc. Total: 7,575.18 <br />233 - GDO Law 101-414-4303-000 <br />115751 01/24/2022 <br />Inv 7897 December Forfeitures 136.50 <br />Inv 7898 January Prosecutor Contract 8,500.00 <br />115751 Total: 8,636.50 <br />233 - GDO Law Total: 8,636.50 <br />902 - Gooder, Clark J. 101-450-4331-000 <br />115752 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 75.00 <br />115752 Total: 75.00 <br />902 - Gooder, Clark J. Total: <br />75.00 <br />244 - Gopher State One -Call <br />115753 01/24/2022 <br />Inv 1120539 December Tickets <br />151.20 <br />115753 Total: <br />151.20 <br />244 - Gopher State One -Call Total: <br />151.20 <br />762 - Grochala, Michael <br />AP -Check Detail (1/19/2022 - 2:13 PM) <br />Page 6 <br />