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Check Number Check Date Amount <br />02/07/2022 <br />MN Nursery & Landscape/Registration for shade tree course <br />101-450-4330-000 <br />200.00 <br />02/07/2022 <br />Caribou Coffee/Coffee for EDAC meeting <br />101-418-4200-000 <br />14.99 <br />02/07/2022 <br />Amazon/Gauge jacketed wire <br />101-431-4221-000 <br />99.42 <br />02/07/2022 <br />Grand View Lodge/Deposit - MCMA Conference May 4th-6th <br />101-402-4330-000 <br />113.82 <br />02/07/2022 <br />Amazon/AA & AAA batteries <br />101-432-4200-000 <br />22.97 <br />02/07/2022 <br />Fusion Learning Partners/New P&Z board member workshop <br />101-416-4330-000 <br />69.00 <br />02/07/2022 <br />Amazon/Laptop cases for L. Lamey & K. Schmidt <br />101-432-4200-000 <br />31.96 <br />02/07/2022 <br />BCA/BCA Training - J. Swenson <br />101-420-4330-000 <br />250.00 <br />02/07/2022 <br />HER0247/UnifromAllowance - K. Kraemer <br />101-420-4370-000 <br />53.00 <br />02/07/2022 <br />Holiday/Fuel for CSO #308 <br />101-431-4212-000 <br />12.27 <br />02/07/2022 <br />Verizon/Building <br />101-422-4321-000 <br />35.01 <br />02/07/2022 <br />Image Printing/Business cards - R. DeGardner <br />101-432-4200-000 <br />31.50 <br />02/07/2022 <br />Don's Circle Servlce/IJTV track installation <br />101-431-4300-000 <br />195.00 <br />02/07/2022 <br />Amazon/Smart Airsoft NiMH battery charger <br />101-420-4240-000 <br />13.90 <br />02/07/2022 <br />Amazon/Backrack #512 <br />101-431-4211-000 <br />190.40 <br />02/07/2022 <br />MN Nursery & Landscape/Registration for shade tree course <br />101-450-4330-000 <br />200.00 <br />02/07/2022 <br />Amazon/(2) pen lights & (2) spot lights <br />601-494-4240-000 <br />131.04 <br />02/07/2022 <br />Hummingbird Networks/Squad car printers #303 & #319 <br />208-420-4240-000 <br />1,018.50 <br />02/07/2022 <br />Home Depot/Tools to anchor exercise equipment & accoustic panels <br />202-451-4211-000 <br />13.62 <br />02/07/2022 <br />Amazon/2 USB & 4 port USB adapters <br />101-432-4200-000 <br />27.18 <br />02/07/2022 <br />Amazon/Oil for department snowmobile <br />101-431-4211-000 <br />53.99 <br />02/07/2022 <br />Image Printing/January UB Statements <br />602-495-4410-000 <br />160.26 <br />02/07/2022 <br />L.L. One Stop/Deisel for toolcat <br />101-431-4212-000 <br />45.80 <br />02/07/2022 <br />L.L. One Stop/Diesel for toolcat <br />101-431-4212-000 <br />33.31 <br />02/07/2022 <br />Crown Marking/Nameplates for new board members <br />101-432-4200-000 <br />114.21 <br />02/07/2022 <br />Amazon/Office supplies <br />602-495-4200-000 <br />70.24 <br />02/07/2022 <br />Image Printing/January UB Statements <br />602-495-4322-000 <br />458.32 <br />02/07/2022 <br />Galls/Uniform Allowance - G. Carlson <br />101-420-4370-000 <br />224.94 <br />02/07/2022 <br />Amazon/LED work lights #512 <br />101-431-4221-000 <br />98.97 <br />02/07/2022 <br />Home Depot/Tools to anchor exercise equipment & accoustic panels <br />202-451-4211-000 <br />53.53 <br />02/07/2022 <br />Jersey Mike's/Interview supplies <br />101-421-4211-000 <br />19.18 <br />02/07/2022 <br />Bill's Superette/Non-oxy fuel for department snowmobile <br />101-431-4212-000 <br />39.86 <br />02/07/2022 <br />Amazon/8-Ton hitch mounting kit #512 <br />101-431-4221-000 <br />89.97 <br />02/07/2022 <br />ICC/Continuing Ed - J. Boonstra & P. Moonen <br />101-422-4330-000 <br />300.00 <br />02/07/2022 <br />Amazon/Return date stamp for CD <br />101-432-4200-000 <br />-23.95 <br />02/07/2022 <br />GerberGear/Uniform Allowance - M. Christensen <br />101-420-4370-000 <br />161.97 <br />02/07/2022 <br />Amazon/Fleetguard fuel filter #413 <br />101-431-4221-000 <br />79.18 <br />02/07/2022 <br />Home Depot/Materials to install poly <br />202-451-4211-301 <br />246.57 <br />02/07/2022 <br />FBI NAA/FBI National Dues and Northwest Chapter <br />101-420-4452-000 <br />110.00 <br />02/07/2022 <br />MN Nursery & Landscape/Shade Tree Course registration <br />101-461-4330-000 <br />200.00 <br />02/07/2022 <br />Holiday/Fuel for #311 while attending out of area training <br />101-431-4212-000 <br />38.14 <br />02/07/2022 <br />Amazon/UniformAllowance - G. Carlson <br />101-420-4370-000 <br />18.50 <br />02/07/2022 <br />Home Depot/Tool bag and small cut off wheel <br />602-495-4240-000 <br />83.67 <br />02/07/2022 <br />BCA TrainingBCA Training - J. Swenson <br />101-420-4330-000 <br />75.00 <br />02/07/2022 <br />Viking Electric/Emergency exit lights and signs <br />202-451-4211-301 <br />524.48 <br />02/07/2022 <br />Amazon/File organizer and file folder holder <br />602-495-4200-000 <br />42.38 <br />02/07/2022 <br />MPSTMA/Membership dues - M. Hoffinan <br />101-450-4452-000 <br />65.00 <br />02/07/2022 <br />USPS/The Rookery forwarding address <br />101-432-4300-000 <br />1.10 <br />02/07/2022 <br />EDAM/Economic Dev. Conference <br />101-415-4330-000 <br />315.00 <br />02/07/2022 <br />L.L. One Stop/Deisel for toolcat <br />101-431-4212-000 <br />39.30 <br />02/07/2022 <br />Amazon/3 packages 16GB flashdrives for external discovery <br />101-420-4200-000 <br />71.37 <br />02/07/2022 <br />Amazon/AA and AAA batteries <br />101-420-4211-000 <br />57.94 <br />02/07/2022 <br />VistaprintBusiness cards - K. Tracy <br />101-432-4200-000 <br />33.79 <br />02/07/2022 <br />Amazon/(2) cans green gas for Airsoft guns <br />101-420-4211-000 <br />59.90 <br />02/07/2022 <br />Amazon/Mechanical room sign <br />202-451-4211-301 <br />18.94 <br />02/07/2022 <br />Amazon/Napkins & pop up sticky notes <br />101-432-4200-000 <br />23.98 <br />02/07/2022 <br />Higher Ground Brazillian Jiu-Jitsu/Use of force training (6) <br />101-420-4330-000 <br />240.00 <br />02/07/2022 <br />Verizon/Police <br />101-420-4321-000 <br />1,929.27 <br />AP -Check Detail (2/25/2022 - 8:36 AM) Page 30 <br />