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Check Number Check Date <br />Amount <br />116169 Total: <br />236.18 <br />656 - TDS Metrocom MN Total: <br />236.18 <br />671 - Trans Union LLC Line Item Account <br />116170 03/28/2022 <br />Inv 02205821 <br />Line Item Date Line Item Description <br />Line Item Account <br />02/25/2022 Background checks <br />101-421-4410-000 <br />245.63 <br />Inv 02205821 Total <br />245.63 <br />116170 Total: <br />245.63 <br />671- Trans Union LLC Total: <br />245.63 <br />1116 - Twin Cities Flag Source, Inc. Line Item Account <br />116171 03/28/2022 <br />Inv 36112 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/11/2022 Replacement flags for fire stations, city hall & public works <br />101-432-4211-000 <br />328.00 <br />Inv 36112 Total <br />328.00 <br />116171 Total: <br />328.00 <br />1116 - Twin Cities Flag Source, Inc. Total: <br />328.00 <br />687 - U.S. Bank Visa Line Item Account <br />116172 03/28/2022 <br />Inv 3/7/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/07/2022 Chewy/Argos food <br />211-420-4211-000 <br />52.06 <br />03/07/2022 Allina/Tuition for police & fire division EMR training <br />101-420-4330-000 <br />480.00 <br />03/07/2022 Back Defense/Uniform Allowance - A. Ng <br />101-420-4370-000 <br />93.69 <br />03/07/2022 Advanced Graphics/LLPD patch decal labels for department <br />101-420-4200-000 <br />45.00 <br />03/07/2022 Dick's Sporting Goods/Uniform Allowance - A. Ng <br />101-420-4370-000 <br />170.00 <br />03/07/2022 Amazon/Printer cable <br />101-420-4240-000 <br />6.69 <br />03/07/2022 STORM/Tuition - S. Bergeron <br />101-420-4330-000 <br />418.95 <br />03/07/2022 STORM/Tuition - A. Ng <br />101-420-4330-000 <br />208.95 <br />03/07/2022 Galls/Uniform Allowance - A. Ng <br />101-420-4370-000 <br />179.18 <br />03/07/2022 Amazon/2 Motorola holder carry cases for new hires <br />101-420-4240-000 <br />107.58 <br />03/07/2022 Amazon/Phone cases and screen protectors <br />601-494-4200-000 <br />39.93 <br />03/07/2022 Amazon/Velcro strips, magnifying glass & 2 computer ear buds <br />101-432-4200-000 <br />27.12 <br />03/07/2022 Country Inn/Lodging for K. Mobraten while attending training <br />101-420-4330-000 <br />132.23 <br />03/07/2022 IACP/2022 Officer Safety & Wellness Symposium <br />101-420-4330-000 <br />200.00 <br />03/07/2022 Dolan Consulting Group/Tuition - M. DeMars <br />101-420-4330-000 <br />195.00 <br />03/07/2022 Amazon/Writing pads <br />101-432-4200-000 <br />16.71 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 24 <br />