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Check Number Check Date <br />Amount <br />655 - TASC - Client Invoices Total: <br />656 - TDS Metrocom MN Line Item Account <br />115997 02/28/2022 <br />Inv 651-464-1150 <br />Line Item Date Line Item Description <br />02/13/2022 Phone Services <br />02/13/2022 Phone Services <br />Inv 651-464-1150 Total <br />115997 Total: <br />656 - TDS Metrocom MN Total: <br />302.60 <br />Line Item Account <br />101-432-4321-000 200.65 <br />601-494-4321-000 39.12 <br />239.77 <br />239.77 <br />239.77 <br />687 - U.S. Bank Visa Line Item Account <br />115998 <br />02/28/2022 <br />Inv 2/7/2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />02/07/2022 <br />Amazon/USB to HDMI adapter <br />101-420-4240-000 <br />21.99 <br />02/07/2022 <br />MNCPA/2022 Membership - H. Lynch <br />101-407-4452-000 <br />340.00 <br />02/07/2022 <br />Amazon/File organizer and file folder holder <br />601-494-4200-000 <br />42.38 <br />02/07/2022 <br />SLUC/Registration for event - City Planner <br />101-416-4330-000 <br />25.00 <br />02/07/2022 <br />Home Depot/Iron out <br />601-494-4211-000 <br />15.98 <br />02/07/2022 <br />Image Printing/January UB Statements <br />601-494-4410-000 <br />160.27 <br />02/07/2022 <br />SLUC/Difference between in -person vs, online <br />101-418-4330-000 <br />-23.00 <br />02/07/2022 <br />Havis/Repair for docking station for #318 <br />101-420-4240-000 <br />49.00 <br />02/07/2022 <br />Amazon/Glass screen protector <br />101-420-4240-000 <br />8.40 <br />02/07/2022 <br />Amazon/Hitch receiver #512 <br />101-431-4221-000 <br />116.80 <br />02/07/2022 <br />City of Lino Lakes/State Surcharge for Rookery Building Permit <br />202-451-4300-301 <br />27.79 <br />02/07/2022 <br />Police Records Group/Tuition for J. Crowe <br />101-420-4330-000 <br />259.00 <br />02/07/2022 <br />HER0247/UniformAllowance - K. Leibel <br />101-420-4370-000 <br />91.00 <br />02/07/2022 <br />Axon/Taser cartridges: 50 training,25 duty <br />101-420-4211-000 <br />2,432.25 <br />02/07/2022 <br />Lino Lakes One Stop/Non-oxy fuel for police UTV <br />101-431-4212-000 <br />22.29 <br />02/07/2022 <br />HER0247/UniformAllowance - V. Klosner <br />101-420-4370-000 <br />98.00 <br />02/07/2022 <br />Amazon/Leadership books <br />101-402-4330-000 <br />37.77 <br />02/07/2022 <br />The Peavey Corp/Evidence Tape <br />101-420-4211-000 <br />167.80 <br />02/07/2022 <br />Amazon/Office supplies <br />601-494-4200-000 <br />70.25 <br />02/07/2022 <br />L.L. One Stop/M. Hoffman reimbursment <br />101-000-3730-000 <br />0.10 <br />02/07/2022 <br />Amazon/Hand sanitizer <br />101-420-4211-000 <br />28.14 <br />02/07/2022 <br />SLUC/Registration for event - CD Director <br />101-418-4330-000 <br />48.00 <br />02/07/2022 <br />Target/(2) $25 gift cards for the winners of photo contest <br />101-401-4900-000 <br />50.00 <br />02/07/2022 <br />Chewy/K9 Food <br />211-420-4211-000 <br />52.06 <br />02/07/2022 <br />Brownells Gun Supply/(3) 12 gauge shotgun replacement springs <br />101-420-4240-000 <br />14.97 <br />02/07/2022 <br />UoRWOnline course <br />101-461-4330-000 <br />337.50 <br />02/07/2022 <br />Hy-Vee Fuel/Fuel for #311 while attending out of area training <br />101-431-4212-000 <br />30.27 <br />02/07/2022 <br />HER0247/UniformAllowance - M. Carlson <br />101-420-4370-000 <br />60.00 <br />02/07/2022 <br />Amazon/Date stamp for CD <br />101-432-4200-000 <br />20.95 <br />02/07/2022 <br />Amazon/Changing room sign <br />202-451-4211-301 <br />22.16 <br />02/07/2022 <br />Amazon/USB hub & HDMI adapter <br />101-420-4240-000 <br />29.47 <br />02/07/2022 <br />Image Printing/January UB Statements <br />601-494-4322-000 <br />458.32 <br />02/07/2022 <br />Ferrell Gas/Propane Tank Fill <br />602-495-4211-000 <br />241.02 <br />02/07/2022 <br />Amazon/Wireless mouse & laptop sleeve <br />101-432-4200-000 <br />22.87 <br />AP -Check Detail (2/25/2022 - 8:36 AM) Page 29 <br />