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Check Number Check Date Amount <br />05/06/2022 <br />Amazon/Dogging keys <br />202-451-4211-301 <br />14.48 <br />05/06/2022 <br />Verizon/Cellphone service 3/24/2022 - 4/23/2022 <br />101-420-4321-000 <br />1,877.30 <br />05/06/2022 <br />Amazon/Returned voice recorder <br />101-420-4240-000 <br />-149.00 <br />05/06/2022 <br />Anoka County/1st Qtr 2022 State Access Fee <br />101-420-4410-000 <br />900.00 <br />05/06/2022 <br />Home Depot/Sanding plate, drill bits & tapcon screws <br />202-451-4211-000 <br />115.39 <br />05/06/2022 <br />LTG Power Equipment/Gas & mixed gas <br />101-421-4211-000 <br />69.80 <br />05/06/2022 <br />Home Depot/Ratchet straps & cutting wheel <br />101-430-4240-000 <br />46.89 <br />05/06/2022 <br />Amazon/Batteries <br />101-421-4211-000 <br />29.99 <br />05/06/2022 <br />Image Printing/April UB Statements <br />602-495-4322-000 <br />300.77 <br />05/06/2022 <br />Home Depot/Supplies <br />202-451-4200-301 <br />86.03 <br />05/06/2022 <br />Nagels Wabasha Ramp/Parking fees <br />101-420-4330-000 <br />12.00 <br />05/06/2022 <br />ArcMate/EZ reachers & bag holder <br />101-450-4211-000 <br />326.67 <br />05/06/2022 <br />At Home/Poolarea furniture <br />202-451-4240-301 <br />1,104.83 <br />05/06/2022 <br />Overstock/Reimbursed sales tax <br />202-451-4240-301 <br />-205.19 <br />05/06/2022 <br />FedEx/Shipping cost for water analizer <br />601-494-4300-000 <br />92.75 <br />05/06/2022 <br />Home Depot/4 Police SUV keys for auction vehicles <br />101-431-4221-000 <br />12.92 <br />05/06/2022 <br />JP Cooke Co./Dog license tags & "O" rings <br />101-420-4211-000 <br />70.60 <br />05/06/2022 <br />Police Technical Group/Tuition - A. Ng <br />101-420-4330-000 <br />375.00 <br />05/06/2022 <br />Overstock/8 benches for men's & women's locker rooms <br />202-451-4240-301 <br />3,085.11 <br />05/06/2022 <br />Anoka County/Pool inspection <br />202-451-4300-301 <br />675.00 <br />05/06/2022 <br />Anthem Sports/Reimbursed sales tax <br />101-450-4211-000 <br />-16.32 <br />05/06/2022 <br />Adobe/Subscription for external redaction software <br />101-420-4200-000 <br />33.73 <br />05/06/2022 <br />Walmart/Reimbursed sales tax <br />202-451-4240-301 <br />-45.94 <br />05/06/2022 <br />Dollar Tree/Supplies for Rookery job fair <br />202-451-4200-301 <br />41.51 <br />05/06/2022 <br />Amazon/Struggle Well training <br />101-420-4330-000 <br />15.99 <br />05/06/2022 <br />At Home/Pool area furniture <br />202-451-4240-301 <br />1,709.79 <br />05/06/2022 <br />EPoliceSupply/2 commendation bars <br />101-420-4370-000 <br />51.95 <br />05/06/2022 <br />Image Printing/Annual Storm Water Statements <br />603-496-4322-000 <br />764.41 <br />05/06/2022 <br />Pizza T/PW Employee Appreciation Lunch <br />101-401-4900-000 <br />115.43 <br />05/06/2022 <br />Home Depot/Returned Rookery supplies <br />202-451-4211-301 <br />-155.05 <br />05/06/2022 <br />Amazon/Desk organizer & USB data hub <br />202-451-4200-301 <br />44.87 <br />05/06/2022 <br />Discount School Supply/Furniture for child watch area <br />202-451-4240-301 <br />322.62 <br />05/06/2022 <br />Dolan Consulting/Tuition - B. Strub <br />101-420-4330-000 <br />95.00 <br />05/06/2022 <br />Amazon/Ipad chargers <br />601-494-4211-000 <br />27.28 <br />05/06/2022 <br />Amazon/65" TV <br />202-451-4240-301 <br />596.99 <br />05/06/2022 <br />Calibre Press/Tuition - K. Kraemer <br />101-420-4330-000 <br />139.00 <br />05/06/2022 <br />Home Depot/Building materials <br />202-451-4211-301 <br />12.04 <br />05/06/2022 <br />Image Printing/April UB Statements <br />601-494-4322-000 <br />300.77 <br />05/06/2022 <br />Cabela's/Uniform Allowance - A. Nelson <br />101-463-4370-000 <br />149.99 <br />05/06/2022 <br />Walmart/Sympathy & retirement cards <br />101-401-4900-000 <br />28.74 <br />05/06/2022 <br />Frattalone's/Pitch fork <br />101-450-4211-000 <br />89.98 <br />05/06/2022 <br />MN BCA/Tuition - K. Mobraten <br />101-420-4330-000 <br />75.00 <br />05/06/2022 <br />Amazon/Tire repair safety seal lube <br />101-431-4211-000 <br />11.60 <br />05/06/2022 <br />Home Depot/Paint <br />202-451-4211-301 <br />109.20 <br />05/06/2022 <br />Amazon/Surgical dressing <br />101-420-4211-000 <br />8.86 <br />05/06/2022 <br />Century College/Tuition - V. Kasprowicz <br />101-421-4330-000 <br />425.00 <br />05/06/2022 <br />Numrich Gun Parts Corp/Replacement hammer springs for patrol <br />101-420-4240-000 <br />33.06 <br />05/06/2022 <br />Caribou Coffee/Coffee for EDAC meeting <br />101-418-4200-000 <br />17.13 <br />05/06/2022 <br />WheniWork/Monthly fee for scheduling software <br />202-451-4300-000 <br />100.00 <br />05/06/2022 <br />Amazon/Batteries <br />101-420-4211-000 <br />141.44 <br />05/06/2022 <br />Amazon/Office supplies & measuring tape <br />202-451-4211-301 <br />101.47 <br />05/06/2022 <br />Target/Photo contest gift card <br />101-401-4900-000 <br />25.00 <br />05/06/2022 <br />Home Depot/Rose fertilizer <br />101-450-4211-000 <br />21.97 <br />05/06/2022 <br />Anthem Sports/8 basketball nets & measuring tapes <br />101-450-4211-000 <br />245.49 <br />05/06/2022 <br />Lakeshore Learning Materials/Fumiture for child watch area <br />202-451-4240-301 <br />2,277.00 <br />05/06/2022 <br />Dolan Consulting Group/Tuition - N. Hamann <br />101-420-4330-000 <br />195.00 <br />05/06/2022 <br />Amazon/Ant killer & clorox wipes <br />101-432-4211-503 <br />26.29 <br />05/06/2022 <br />Frattalone's/Hand tools for tree planting <br />101-450-4240-000 <br />210.96 <br />AP -Check Detail (5/18/2022 - 2:26 PM) Page 24 <br />