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Check Number Check Date Amount <br />08/08/2022 <br />NFPA/Tuition - A. Hallin <br />101-421-4330-000 <br />112.90 <br />08/08/2022 <br />Best Defense Armory & Range/Uniform Allowance - N. Hamann <br />101-420-4370-000 <br />73.22 <br />08/08/2022 <br />Home Depot/Retumed lumber <br />101-450-4211-000 <br />-1,424.50 <br />08/08/2022 <br />Leerburg Enterprises/Police K9 training decoy <br />101-420-4330-000 <br />65.00 <br />08/08/2022 <br />Amazon/Tarp <br />601-494-4211-000 <br />89.00 <br />08/08/2022 <br />Heartland Customer Solutions/Toughbook repair <br />101-420-4410-000 <br />643.10 <br />08/08/2022 <br />Bill's Superette/Vehicle Fuel <br />101-431-4212-000 <br />51.82 <br />08/08/2022 <br />Holiday/Vehicle Fuel <br />101-431-4212-000 <br />379.04 <br />08/08/2022 <br />Displays2Go/Reimbursed sales tax <br />202-451-4240-000 <br />-43.38 <br />08/08/2022 <br />Target/Water for N2U <br />101-420-4214-000 <br />14.07 <br />08/08/2022 <br />Holiday/Vehicle Fuel <br />101-431-4212-000 <br />66.80 <br />08/08/2022 <br />2022 FBI NAA/Tuition - J. Swenson & W. Owens <br />101-420-4330-000 <br />500.00 <br />08/08/2022 <br />MN Dept of L&I/Renewal fee for Building Official License <br />101-422-4452-000 <br />65.00 <br />08/08/2022 <br />MNGFOA/2022 Annual Conference <br />101-407-4330-000 <br />230.00 <br />08/08/2022 <br />Holiday/Vehicle Fuel <br />101-431-4212-000 <br />64.30 <br />08/08/2022 <br />Dakota Supply Group/3" CPVC pipe & fittings <br />101-450-4211-000 <br />903.31 <br />08/08/2022 <br />Home Depot/Screws, tapcons, drill bits, sanding wheels & paint <br />602-495-4211-000 <br />167.93 <br />08/08/2022 <br />Amazon/A-frame sandwich board w/sign protector <br />205-497-4211-000 <br />90.99 <br />08/08/2022 <br />Verizon/Monthly cell phone service <br />101-421-4321-000 <br />181.33 <br />08/08/2022 <br />Home Depot/Hockey boards replacement - Sunrise Park <br />101-450-4211-000 <br />1,084.36 <br />08/08/2022 <br />Amazon/Pool supplies <br />202-451-4222-000 <br />29.98 <br />08/08/2022 <br />Amazon/Laptop cable lock <br />202-451-4200-000 <br />18.99 <br />08/08/2022 <br />Rehbiens Black Dirt/Black dirt <br />101-450-4211-000 <br />45.00 <br />08/08/2022 <br />Bill's Superette/Vehicle Fuel <br />101-431-4212-000 <br />1,468.02 <br />08/08/2022 <br />MN Post Board/Request for license - Z. Beddow <br />101-420-4300-000 <br />91.94 <br />08/08/2022 <br />Home Depot/Anchors & drill bits <br />601-494-4211-000 <br />102.16 <br />08/08/2022 <br />Amazon/USB hub adapter <br />101-432-4200-000 <br />7.78 <br />08/08/2022 <br />Leerberg K9 Training/Tuition - A. Hallin <br />101-420-4330-000 <br />65.00 <br />08/08/2022 <br />Amazon/Ethemet cable <br />101-432-4200-000 <br />9.47 <br />08/08/2022 <br />Canva/Monthly subscription fee <br />202-451-4410-000 <br />12.99 <br />08/08/2022 <br />Amazon/Spray paint(10) <br />601-494-4211-000 <br />112.60 <br />08/08/2022 <br />NFPA/Tuition - D. Sadowski <br />101-421-4330-000 <br />112.90 <br />08/08/2022 <br />Amazon/IJ.S'B hub <br />101-420-4240-000 <br />16.48 <br />08/08/2022 <br />Beacon Point/Lodging - D. L'Allier <br />101-421-4330-000 <br />498.36 <br />08/08/2022 <br />Home Depot/Misc. tools & staining supplies <br />101-450-4211-000 <br />96.27 <br />08/08/2022 <br />Costco/Swearing-In supplies <br />101-421-4211-000 <br />24.99 <br />08/08/2022 <br />Vista Print/Business cards - Z. Beddow <br />101-420-4200-000 <br />39.16 <br />08/08/2022 <br />Amazon/USB hub <br />101-420-4240-000 <br />10.99 <br />08/08/2022 <br />Home Depot/Shovels (6) & misc. tools <br />101-430-4211-000 <br />320.77 <br />08/08/2022 <br />Home Depot/Water cooler <br />101-430-4211-000 <br />25.97 <br />08/08/2022 <br />Home Depot/Graffiti remover & oil sprayer <br />101-450-4211-000 <br />61.86 <br />08/08/2022 <br />Amazon/Refunded for trailer plugs - order was lost <br />101-431-4221-000 <br />-77.80 <br />08/08/2022 <br />Bill's Superette/Propane tank refill (3) <br />101-430-4211-000 <br />106.02 <br />08/08/2022 <br />Best Defense Armory & Range/Dept Exp <br />101-420-4370-000 <br />291.63 <br />08/08/2022 <br />Amazon/Trailer plugs <br />101-431-4221-000 <br />77.80 <br />08/08/2022 <br />Bill's SuperetteNehicle fuel <br />101-431-4212-000 <br />107.85 <br />08/08/2022 <br />STORM Group/Tuition - M. Carlson, M. Paulson & N. Hamann <br />101-420-4330-000 <br />311.85 <br />08/08/2022 <br />Caribou Coffee/Coffee for EDAC meeting <br />101-418-4200-000 <br />17.13 <br />08/08/2022 <br />Lakes 1 Stop/Vehicle Fuel <br />101-431-4212-000 <br />109.30 <br />08/08/2022 <br />Amazon/Internal hard drive <br />101-420-4240-000 <br />49.99 <br />08/08/2022 <br />Amazon/File folder rail clips <br />202-451-4200-000 <br />14.96 <br />08/08/2022 <br />GFOA/Annual Membership <br />101-402-4452-000 <br />225.00 <br />08/08/2022 <br />Paul Conway/Leather fire helmet fronts <br />101-421-4370-000 <br />113.18 <br />08/08/2022 <br />Amazon/Office chair - J. Crowe <br />101-432-4200-000 <br />120.06 <br />08/08/2022 <br />WhenlWork/Monthly subscription fee <br />202-451-4310-000 <br />340.00 <br />08/08/2022 <br />BCA/Tuition - L. Hawkinson <br />101-420-4330-000 <br />275.00 <br />08/08/2022 <br />Best Defense Armory & Range/Uniform Allowance - C. Boehme <br />101-420-4370-000 <br />49.23 <br />08/08/2022 <br />Holiday/June car washes <br />101-431-4300-000 <br />550.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) Page 36 <br />