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Check Number Check Date Amount <br />670 - Tralle, Paul Total: 200.00 <br />681 - Twin Cities Transport & Recovery Line Item Account <br />116352 04/25/2022 <br />Inv 22-0330-93377 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />03/30/2022 <br />ICR #22065154 <br />207-420-4300-000 <br />85.00 <br />Inv 22-0330-93377 Total <br />85.00 <br />116352 Total: <br />85.00 <br />681 - Twin Cities Transport <br />& Recovery Total: <br />85.00 <br />687 - U.S. Bank Visa <br />Line Item Account <br />116353 <br />04/25/2022 <br />Inv 4/6/2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />04/06/2022 <br />Police Technical/Tuition - J. Crowe, T. Schaaf & W. Owens <br />101-420-4330-000 <br />1,050.00 <br />04/06/2022 <br />Amazon/Sterile lubrication packets <br />101-420-4211-000 <br />25.26 <br />04/06/2022 <br />Shutterstock/Stock photos monthly license fee <br />204-499-4452-000 <br />29.00 <br />04/06/2022 <br />FerrellGas/Hose, regulator & propane fill <br />602-495-4300-000 <br />1,218.27 <br />04/06/2022 <br />Amazon/Employee appreciation <br />101-401-4900-000 <br />134.82 <br />04/06/2022 <br />Police Technical/Tuition - J. Crowe & T. Schaff <br />101-420-4330-000 <br />700.00 <br />04/06/2022 <br />RecSupply/Reimbursed sales tax <br />202-451-4211-000 <br />-8.15 <br />04/06/2022 <br />Amazon/Screen protector and cases <br />601-494-4200-000 <br />17.48 <br />04/06/2022 <br />Hilton/Lodging - K. Kraemer <br />101-420-4330-000 <br />143.04 <br />04/06/2022 <br />Emblems Inc./100 - CSO rockers and badges <br />101-420-4370-000 <br />428.00 <br />04/06/2022 <br />USPS/Overnight mail <br />101-418-4200-000 <br />11.25 <br />04/06/2022 <br />Home Depot/Paint & supplies for Rookery locker rooms <br />202-451-4211-301 <br />639.32 <br />04/06/2022 <br />4AllPromos/Name badges <br />202-451-4200-000 <br />687.87 <br />04/06/2022 <br />Image Printing/March UB Statements <br />601-494-4410-000 <br />81.23 <br />04/06/2022 <br />Pollution Control/License renewal classes <br />602-495-4452-000 <br />81.72 <br />04/06/2022 <br />Home Depot/2 pipe wrenches returned to remove sales tax <br />101-430-4240-000 <br />-60.99 <br />04/06/2022 <br />Home Depot/Gorilla construction glue <br />101-432-4211-503 <br />8.97 <br />04/06/2022 <br />MN POST Board/Police Officer License renewals <br />101-420-4300-000 <br />540.00 <br />04/06/2022 <br />Calibre Press/Tuition - M. DeMars <br />101-420-4330-000 <br />199.00 <br />04/06/2022 <br />Vistaprint/Business cards - J. Mullen, A. Ulvenes & B. Finke <br />101-421-4200-000 <br />18.70 <br />04/06/2022 <br />Amazon/Canon exchange roller kit for building printer <br />101-432-4200-000 <br />66.64 <br />04/06/2022 <br />Galls/Road flares - 36 pack <br />101-420-4211-000 <br />179.69 <br />04/06/2022 <br />Amazon/Antiseptic towelettes <br />101-420-4211-000 <br />14.99 <br />04/06/2022 <br />STORM/Tuition - M. Paulson, M. Carlson & N. Hamann <br />101-420-4330-000 <br />2,831.85 <br />04/06/2022 <br />Forest Lake Trailer/Ball Mount & hitch <br />402-421-5000-421 <br />144.60 <br />04/06/2022 <br />BCA/Tuition - K. Tracy <br />101-420-4330-000 <br />75.00 <br />04/06/2022 <br />Dolan Consulting/Tuition - N. Hamann <br />101-420-4330-000 <br />95.00 <br />04/06/2022 <br />Cricut Shop/Font for Rookery & City stencils <br />202-451-4200-000 <br />5.35 <br />04/06/2022 <br />Home Depot/2 schlage locksets <br />101-450-4211-000 <br />63.94 <br />04/06/2022 <br />Amazon/HDMI splitter <br />101-421-4240-000 <br />15.72 <br />04/06/2022 <br />Verizon/Monthly cellphone charges <br />101-421-4321-000 <br />181.26 <br />04/06/2022 <br />Aquatic Education/CPO training <br />101-432-4330-000 <br />329.00 <br />04/06/2022 <br />Holiday/Fuel for squad #314 <br />101-431-4212-000 <br />59.46 <br />04/06/2022 <br />Amazon/Leadership book <br />101-402-4330-000 <br />18.79 <br />04/06/2022 <br />Home Depot/3/8 mechanic tool set and wire strippers <br />601-494-4240-000 <br />44.97 <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 38 <br />