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Check Number Check Date Amount <br />04/06/2022 <br />Image Printing/March UB Statements <br />601-494-4322-000 <br />218.57 <br />04/06/2022 <br />MPSTMA/2022 Spring workshop <br />101-450-4330-000 <br />90.00 <br />04/06/2022 <br />Epolice Supply/Commendation bars <br />101-421-4370-000 <br />97.18 <br />04/06/2022 <br />BCA/Tuition - C. Schirmers <br />101-420-4330-000 <br />75.00 <br />04/06/2022 <br />Amazon/86" TV <br />202-451-4240-301 <br />1,496.99 <br />04/06/2022 <br />Home Depot/Misc. park supplies <br />101-450-4211-000 <br />374.47 <br />04/06/2022 <br />Amazon/HDMI splitter <br />101-420-4240-000 <br />10.98 <br />04/06/2022 <br />Amazon/12 utility knives <br />101-421-4240-000 <br />143.88 <br />04/06/2022 <br />Ekit Supply/Tuition - B. Strub <br />101-420-4330-000 <br />395.00 <br />04/06/2022 <br />Holiday/March car washes <br />101-431-4300-000 <br />731.50 <br />04/06/2022 <br />Home Depot/2 pipe wrenches <br />101-430-4240-000 <br />56.93 <br />04/06/2022 <br />Amazon/Steel brackets for counter tops <br />202-451-4211-000 <br />404.82 <br />04/06/2022 <br />Positive Promotions/Night to Unite handouts <br />101-421-4214-000 <br />677.31 <br />04/06/2022 <br />U of M/Pest App. recert training - M. Hoffman <br />101-450-4330-000 <br />145.00 <br />04/06/2022 <br />MN State Colleges & Univ./2022 MCFOA Registration - L. Hogstac <br />101-402-4330-000 <br />295.00 <br />04/06/2022 <br />Home Depot/New employee tools <br />602-495-4240-000 <br />448.56 <br />04/06/2022 <br />Resilite Mat Company/2 training mat sets for Fire Station #2 <br />101-420-4330-000 <br />1,320.00 <br />04/06/2022 <br />Amazon/Calendar <br />101-432-4200-000 <br />15.95 <br />04/06/2022 <br />Courtyard by Marriott/Lodging - L. Hogstad <br />101-402-4330-000 <br />175.70 <br />04/06/2022 <br />Expedia/Lodging - R. DeGardner <br />101-451-4330-000 <br />142.76 <br />04/06/2022 <br />Home Depot/New employee tools <br />602-495-4240-000 <br />408.82 <br />04/06/2022 <br />Holiday/Fuel for squad #307 <br />101-431-4212-000 <br />40.02 <br />04/06/2022 <br />Galls/Uniform Allowance - A. Ng <br />101-420-4370-000 <br />28.63 <br />04/06/2022 <br />Amazon/TV wall mount <br />202-451-4211-000 <br />36.99 <br />04/06/2022 <br />Amazon/Velcro fastener <br />101-421-4240-000 <br />21.90 <br />04/06/2022 <br />Home Depot/Lights for shop <br />101-432-4211-500 <br />94.41 <br />04/06/2022 <br />Home Depot/Drive and impact drivers <br />601-494-4240-000 <br />104.50 <br />04/06/2022 <br />AmazonNoice recorder <br />101-420-4240-000 <br />153.89 <br />04/06/2022 <br />MNDNR Wtr Permits MPARS/Annual Water permit for water use <br />601-494-4300-000 <br />12,833.96 <br />04/06/2022 <br />BCA/Tuition - M. Carlson <br />101-420-4330-000 <br />75.00 <br />04/06/2022 <br />Amazon/4 pack emergency tourniquets <br />101-420-4211-000 <br />32.99 <br />04/06/2022 <br />USPCA/Tuition - K. Mobraten <br />101-420-4330-000 <br />120.00 <br />04/06/2022 <br />NeoGov/Job posting for Building Inspector <br />101-402-4340-000 <br />125.00 <br />04/06/2022 <br />Amazon/Toumiquets First Aid Kit <br />101-420-4211-000 <br />9.90 <br />04/06/2022 <br />PLEAA/Membership - J. Crowe <br />101-420-4452-000 <br />35.00 <br />04/06/2022 <br />Galls/Uniform Allowance - A. Ng <br />101-420-4370-000 <br />15.08 <br />04/06/2022 <br />Amazon/Retumed sterile lubrication packets <br />101-420-4211-000 <br />-25.26 <br />04/06/2022 <br />Dept of Labor & Industry/Boiler renewal <br />101-432-4452-000 <br />20.00 <br />04/06/2022 <br />Home Depot/Front desk project supplies <br />202-451-4211-000 <br />152.89 <br />04/06/2022 <br />U of M/Pest App. recert training - T. Urich <br />101-450-4330-000 <br />145.00 <br />04/06/2022 <br />Home Depot/Misc. park supplies <br />101-450-4211-000 <br />349.56 <br />04/06/2022 <br />Amazon/Cubicle wall hook panels <br />101-432-4200-000 <br />69.00 <br />04/06/2022 <br />Verizon/Monthly cellphone charges <br />101-421-4321-000 <br />181.26 <br />04/06/2022 <br />Home Depot/New employee tools <br />601-494-4240-000 <br />408.82 <br />04/06/2022 <br />Zoom/Zoom Standard Pro Annual Licenses (4) <br />101-407-4310-000 <br />599.60 <br />04/06/2022 <br />Verizon/Monthly cellphone charges <br />101-420-4321-000 <br />1,872.02 <br />04/06/2022 <br />Century College/Tuition - N. Clausen <br />101-421-4330-000 <br />550.00 <br />04/06/2022 <br />Dolan Consulting/Tuition - C. Boehme <br />101-420-4330-000 <br />95.00 <br />04/06/2022 <br />Home Depot/Front desk project supplies <br />202-451-4211-000 <br />187.22 <br />04/06/2022 <br />Dept of Labor & Industry/Boilers License test - L. Chapman <br />101-432-4452-000 <br />50.00 <br />04/06/2022 <br />Image Printing/March UB Statements <br />603-496-4410-000 <br />81.25 <br />04/06/2022 <br />Century College/Tuition - J. Fronek <br />101-421-4330-000 <br />495.00 <br />04/06/2022 <br />Amazon/Shoe coverings for building inspectors <br />101-432-4200-000 <br />25.78 <br />04/06/2022 <br />Eckberg Lammers/Tuition - M. DeMars <br />101-420-4330-000 <br />239.00 <br />04/06/2022 <br />Forest Lake Trailer/Reimbursed sales tax <br />402-421-5000-421 <br />-9.62 <br />04/06/2022 <br />Image Printing/March UB Statements <br />603-496-4322-000 <br />218.57 <br />04/06/2022 <br />Amazon/Replacement items - C. Schirmers <br />101-420-4200-000 <br />173.84 <br />04/06/2022 <br />SLUC/Zoom webinar registration - K. Larsen <br />101-416-4330-000 <br />25.00 <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 39 <br />