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Check Number Check Date <br />Amount <br />659 - Tessman Company Line Item Account <br />116897 07/25/2022 <br />Inv S360351-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />07/14/2022 Glyphosate Plus <br />101-450-4211-000 520.49 <br />Inv S360351-IN Total <br />520.49 <br />116897 Total: <br />520.49 <br />659 - Tessman Company Total: <br />520.49 <br />671 - Trans Union LLC Line Item Account <br />116898 07/25/2022 <br />Inv 06205745 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />06/25/2022 <br />Background Checks <br />101-420-4410-000 <br />32.90 <br />06/25/2022 <br />Background Checks <br />101-421-4410-000 <br />16.45 <br />Inv 06205745 Total <br />49.35 <br />116898 Total: <br />49.35 <br />671 - Trans Union LLC Total: <br />49.35 <br />687 - U.S. Bank Visa Line Item Account <br />116899 07/25/2022 <br />Inv 7/6/2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />07/06/2022 <br />Walmart/Q-tips <br />101-420-4211-000 <br />5.65 <br />07/06/2022 <br />Tactical Gear/Uniform Allowance - G. Carlson <br />101-420-4370-000 <br />100.00 <br />07/06/2022 <br />Amazon/Window cleaning tool & bucket <br />101-432-4211-000 <br />46.27 <br />07/06/2022 <br />Pier B Resort Hotel/LMC Conference Lodging - S. Cotton <br />101-402-4330-000 <br />506.90 <br />07/06/2022 <br />Mission Critical Concepts/Tuition - M. Carlson <br />101-420-4330-000 <br />525.00 <br />07/06/2022 <br />Whole Sale Frames/Polystyrene sheets for pictures frames <br />202-451-4211-000 <br />281.43 <br />07/06/2022 <br />Costco/Dishsoap <br />101-420-4211-000 <br />11.77 <br />07/06/2022 <br />Amazon/USB hub, wireless keyboard & mouse <br />101-420-4240-000 <br />42.40 <br />07/06/2022 <br />NeoGov/Job posting - Aquatics Lead <br />101-402-4340-000 <br />130.00 <br />07/06/2022 <br />Fleet Farm/Uniform Allowance - A. Nelson <br />101-463-4370-000 <br />61.23 <br />07/06/2022 <br />Bill's Superette/Diesel fuel #256 & asphalt heater <br />101-431-4212-000 <br />125.00 <br />07/06/2022 <br />Anoka County/April 2022 Language Line <br />101-420-4300-000 <br />28.84 <br />07/06/2022 <br />NeoGov/Job posting - Lifeguard <br />101-402-4340-000 <br />130.00 <br />07/06/2022 <br />Target/Swearing-In supplies <br />101-420-4211-000 <br />8.38 <br />07/06/2022 <br />Site One Landscape/Spinkler heads <br />101-450-4211-000 <br />522.74 <br />07/06/2022 <br />Amazon/Hose reel cart & scrub brushes <br />202-451-4240-000 <br />230.33 <br />07/06/2022 <br />VistaPrint/Business cards - D. Thill & J. Crowe <br />101-420-4200-000 <br />66.99 <br />07/06/2022 <br />Home Depot/Sprinkler heads <br />101-450-4211-000 <br />140.87 <br />07/06/2022 <br />Amazon/UniformAllowance - Dep Exp <br />101-420-4370-000 <br />39.99 <br />07/06/2022 <br />Amazon/Sauna timer <br />202-451-4240-000 <br />65.98 <br />07/06/2022 <br />Costco/Costco membership <br />101-420-4452-000 <br />60.00 <br />07/06/2022 <br />Amazon/Vinyltablecloth <br />101-420-4200-000 <br />28.99 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 23 <br />