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Check Number <br />Check Date <br />Amount <br />02/07/2022 <br />Bill's Superette/Refill 20 lb propane tank <br />101-430-4211-000 <br />21.41 <br />02/07/2022 <br />Home Depot/Signage <br />202-451-4211-301 <br />55.28 <br />02/07/2022 <br />Amazon/Date stamp for CD <br />101-432-4200-000 <br />23.95 <br />02/07/2022 <br />Vistaprint/Business cards - T. Berg <br />101-421-4200-000 <br />25.69 <br />02/07/2022 <br />Broadway Awards/Plaque for retiring Park Board member R. Jensen <br />101-401-4900-000 <br />29.50 <br />02/07/2022 <br />Amazon/Return napkins <br />101-432-4200-000 <br />-9.99 <br />02/07/2022 <br />NeoGov/Indeed job posting for Aquatics Supervisor position <br />101-402-4340-000 <br />130.00 <br />02/07/2022 <br />HER0247/UnifromAllowance - C. Schirmers <br />101-420-4370-000 <br />22.00 <br />02/07/2022 <br />Jones & Bartlett Learning/Textbook for D. Riley <br />101-421-4330-000 <br />141.35 <br />02/07/2022 <br />Amazon/1 USB, 4 port USB adapters <br />101-432-4200-000 <br />15.99 <br />02/07/2022 <br />Zoro/(3) Milwaukee 18 volt flashlights for the shop <br />101-431-4240-000 <br />151.80 <br />02/07/2022 <br />Holiday/January car washes <br />101-431-4300-000 <br />407.00 <br />02/07/2022 <br />Amazon/(2) disposable boots & (2) disposable face masks <br />101-432-4200-000 <br />53.74 <br />02/07/2022 <br />Snap-on/(6) 1/2" drive impact penta-sockets <br />101-431-4221-000 <br />71.58 <br />02/07/2022 <br />Home Depot/Wood & zipper kit <br />202-451-4211-301 <br />157.80 <br />02/07/2022 <br />Zoro/LED Beacon/Strobe for #512 <br />101-431-4221-000 <br />358.03 <br />02/07/2022 <br />MNLEEA/MN Law Enforcement Explorer Association Dues - 2022 <br />101-420-4213-000 <br />150.00 <br />02/07/2022 <br />Forestry Suppliers/Tree marking tape, pruning tools <br />101-463-4240-000 <br />105.70 <br />02/07/2022 <br />MN State Fire Chiefs Assoc./Membership renewal <br />101-421-4452-000 <br />280.00 <br />02/07/2022 <br />Amazon/Mini USB cable <br />101-420-4200-000 <br />6.48 <br />02/07/2022 <br />Numrich Gun Parts/(3) Trigger plate pin springs <br />101-420-4240-000 <br />32.25 <br />02/07/2022 <br />Amazon/Aluminum tube spring hook scale for Recycling Day <br />101-462-4200-000 <br />17.99 <br />02/07/2022 <br />LL One Stop/Diesel for toolcat <br />101-431-4212-000 <br />26.18 <br />02/07/2022 <br />Shutterstock/Stock photo membership <br />204-499-4452-000 <br />29.00 <br />02/07/2022 <br />Amazon/(2) pen lights & (2) spot lights <br />602-495-4240-000 <br />131.04 <br />02/07/2022 <br />STORM Consulting/Tuition for K. Sinna <br />101-420-4330-000 <br />943.95 <br />02/07/2022 <br />Northway Sports/500 mile service for Polaris Ranger #312 <br />101-431-4300-000 <br />330.11 <br />02/07/2022 <br />MN Chiefs of Police Assoc./ETI Conference <br />101-420-4330-000 <br />1,020.00 <br />02/07/2022 <br />Daves Floor Sanding/Sand & finish aerobics room <br />202-451-4300-301 <br />2,761.00 <br />02/07/2022 <br />Lands End/Uniform Allowance - J. Boonstra <br />101-422-4370-000 <br />153.75 <br />02/07/2022 <br />Amazon/Sip for elevator equipment room <br />202-451-4211-301 <br />17.50 <br />02/07/2022 <br />HER0247/UniformAllowance - K. Sinna <br />101-420-4370-000 <br />53.00 <br />02/07/2022 <br />Streichers/Uniform Allowance - W. Owens <br />101-420-4370-000 <br />104.99 <br />02/07/2022 <br />Amazon/Signs <br />202-451-4211-301 <br />17.20 <br />02/07/2022 <br />Amazon/Scrapper bar & belt for snowblower <br />101-431-4221-000 <br />120.74 <br />02/07/2022 <br />Verizon/Fire <br />101-421-4321-000 <br />146.25 <br />02/07/2022 <br />Amazon/Backrack hardware kit & utility light #512 <br />101-431-4221-000 <br />168.01 <br />02/07/2022 <br />Home Depot/Hex key set <br />202-451-4211-301 <br />5.47 <br />02/07/2022 <br />Amazon/White board cleaner & eraser <br />101-432-4211-000 <br />25.22 <br />02/07/2022 <br />Home Depot/Tool bag and small cut off wheel <br />601-494-4240-000 <br />83.66 <br />02/07/2022 <br />Home Depot/Tools to anchor exercise equipment & accoustic panels <br />202-451-4211-000 <br />64.32 <br />02/07/2022 <br />AED/Replacement battery and patches for AED <br />101-432-4211-500 <br />108.95 <br />Inv 2/7/2022 Total <br />22,834.38 <br />115998 Total: <br />22,834.38 <br />687 - U.S. Bank Visa Total: <br />22,834.38 <br />704 - W.W. Goetsch Associates, Inc. Line Item Account <br />115999 02/28/2022 <br />Inv 107487 <br />Line Item Date Line Item Description Line Item Account <br />02/01/2022 Lift Station 4 Pump #2 Repair 602-495-4300-000 820.00 <br />AP -Check Detail (2/25/2022 - 8:36 AM) Page 31 <br />