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Check Number <br />Check Date <br />Amount <br />04/06/2022 <br />Century College/Tuition - M. Trembreull <br />101-421-4330-000 <br />550.00 <br />04/06/2022 <br />Expedia/Cancelled reservation <br />101-451-4330-000 <br />-142.76 <br />04/06/2022 <br />Verizon/Monthly cellphone charges <br />101-420-4321-000 <br />1,949.21 <br />04/06/2022 <br />Image Printing/March UB Statements <br />602-495-4322-000 <br />218.57 <br />04/06/2022 <br />Home Depot/2 pipe wrenches <br />101-430-4240-000 <br />60.99 <br />04/06/2022 <br />Frattallone's/Tape measure <br />101-463-4240-000 <br />21.99 <br />04/06/2022 <br />Amazon/Screen protector and cases <br />602-495-4200-000 <br />17.48 <br />04/06/2022 <br />Amazon/UniformAllowance - W. Owens <br />101-420-4370-000 <br />16.39 <br />04/06/2022 <br />STORM/Refund for tuition <br />101-420-4330-000 <br />-2,831.85 <br />04/06/2022 <br />Zoom/2022 subscription <br />101-420-4410-000 <br />2,355.57 <br />04/06/2022 <br />Home Depot/3/8 mechanic tool set and wire strippers <br />602-495-4240-000 <br />44.97 <br />04/06/2022 <br />Country Inn & Suites/Lodging - J. Bartell <br />101-402-4330-000 <br />120.48 <br />04/06/2022 <br />Amazon/Mouse pad & wrist support <br />101-420-4200-000 <br />17.96 <br />04/06/2022 <br />Home Depot/Drive and impact drivers <br />602-495-4240-000 <br />104.50 <br />04/06/2022 <br />AmericInn/Lodging - K. Mobraten <br />101-420-4330-000 <br />144.14 <br />04/06/2022 <br />Home Depot/Electric pressure washer, extension cord & brush <br />202-451-4211-000 <br />404.47 <br />04/06/2022 <br />MN LE Explorer Assoc./Registration for Explorers competition <br />101-420-4213-000 <br />950.00 <br />04/06/2022 <br />LL One Stop/Diesel for Toolcat <br />101-431-4212-000 <br />57.24 <br />04/06/2022 <br />Amazon/Flash drives for police staff <br />101-420-4200-000 <br />79.20 <br />04/06/2022 <br />Amazon/Popcorn for Earth Day <br />101-462-4200-000 <br />78.74 <br />04/06/2022 <br />Amazon/Kitchen supplies <br />101-420-4200-000 <br />19.99 <br />04/06/2022 <br />MN Chiefs of Police/Permit to purchase forms <br />101-420-4200-000 <br />114.00 <br />04/06/2022 <br />Amazon/Gate openers <br />101-432-4211-500 <br />104.93 <br />04/06/2022 <br />Conway Shield/Helmet shields <br />101-421-4370-000 <br />176.42 <br />04/06/2022 <br />Gertens/26" self -watering planters <br />101-432-4211-000 <br />1,769.70 <br />04/06/2022 <br />STORM/Tuition - M. Carlson & N. Hamann <br />101-420-4330-000 <br />1,047.90 <br />04/06/2022 <br />Epolice Supply/Commendation bars <br />101-420-4370-000 <br />76.17 <br />04/06/2022 <br />Amazon/2 replacement batteries for Bullard TIC on Aerial 11 <br />101-421-4211-000 <br />75.64 <br />04/06/2022 <br />MN State Colleges & Univ./2022 MCFOA Registration - J. Bartell <br />101-402-4330-000 <br />295.00 <br />04/06/2022 <br />Axon/New battery for taser <br />101-420-4211-000 <br />87.23 <br />04/06/2022 <br />Law Enforcement Targets/Reimbursed sales tax <br />101-420-4211-000 <br />-7.34 <br />04/06/2022 <br />MN DOLI/Continuing Ed - J. Boonstra & P. Moonen <br />101-422-4330-000 <br />100.00 <br />04/06/2022 <br />Eckberg Lammers/Tuition - S. Bergeron <br />101-420-4330-000 <br />239.00 <br />04/06/2022 <br />National Registry of EMTs/Recertification - C. Menne <br />101-421-4300-000 <br />25.00 <br />04/06/2022 <br />Amazon/8 SCBA mask bags, 5 sets of fat ivan door wedges <br />101-421-4240-000 <br />382.83 <br />04/06/2022 <br />Home Depot/Cleaning wipes, screwdriver set, tape measure <br />101-430-4211-000 <br />110.40 <br />04/06/2022 <br />Amazon/UniformAllowance - A. Riehm <br />101-420-4370-000 <br />703.95 <br />04/06/2022 <br />Amazon/8 large nylon rolling gear bags <br />101-421-4370-000 <br />614.00 <br />04/06/2022 <br />Chewy/Argos food <br />211-420-4211-000 <br />52.06 <br />04/06/2022 <br />Amazon/Retumed gate openers <br />101-432-4211-500 <br />-104.93 <br />04/06/2022 <br />Conway Shield/Helmet front <br />101-421-4370-000 <br />59.84 <br />04/06/2022 <br />Positive Promotions/Night to Unite handouts <br />101-420-4214-000 <br />924.45 <br />04/06/2022 <br />Police Technical/Tuition - J. Crowe <br />101-420-4330-000 <br />350.00 <br />04/06/2022 <br />CaseGuard/Monthly subscription to BWC redaction software <br />101-420-4410-000 <br />399.00 <br />04/06/2022 <br />Dolan Consulting/Tuition - Leibel, Owens, Boehme & Hamann <br />101-420-4330-000 <br />245.00 <br />04/06/2022 <br />Home Depot/Misc. park supplies returned to remove sales tax <br />101-450-4211-000 <br />-374.47 <br />04/06/2022 <br />Image Printing/March UB Statements <br />602-495-4410-000 <br />81.23 <br />04/06/2022 <br />Calibre Press/Tuition - M. DeMars <br />101-420-4330-000 <br />139.00 <br />04/06/2022 <br />Amazon/2 wireless mouses & iphone chargers for ipads <br />101-432-4200-000 <br />39.97 <br />04/06/2022 <br />Police Technical/Tuition - G. Carlson <br />101-420-4330-000 <br />350.00 <br />04/06/2022 <br />Vistaprint/Business cards - J. Mullen, A. Ulvenes & B. Finke <br />101-420-4200-000 <br />60.34 <br />04/06/2022 <br />Home Depot/New employee tools <br />601-494-4240-000 <br />448.55 <br />04/06/2022 <br />Quad Area Chamber Commerce/Senior Wellness Expo & Health Fai <br />202-451-4340-000 <br />50.00 <br />04/06/2022 <br />Bill's Superette/Non-oxy for small engines <br />101-431-4212-000 <br />72.88 <br />Inv 4/6/2022 Total 50,371.70 <br />AP -Check Detail (4/20/2022 - 10:54 AM) Page 40 <br />