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Check Number <br />Check Date <br />Amount <br />09/06/2022 <br />Target/Gift cards for volunteers, water & facepaint supplies <br />205-497-4211-000 <br />318.94 <br />09/06/2022 <br />Amazon/HDMI cable <br />101-420-4240-000 <br />8.09 <br />09/06/2022 <br />Home Depot/Mulch <br />101-430-4211-000 <br />48.97 <br />09/06/2022 <br />Amazon/Returned Dell monitor <br />101-420-4240-000 <br />-205.00 <br />09/06/2022 <br />U.S. Bank/Rebate <br />101-000-3730-000 <br />-1,587.42 <br />09/06/2022 <br />Home Depot/Grass seed <br />101-430-4211-000 <br />19.97 <br />09/06/2022 <br />Amazon/Computer mouse <br />101-432-4200-000 <br />22.99 <br />09/06/2022 <br />Canva/Monthly subscription fee <br />202-451-4410-000 <br />12.99 <br />09/06/2022 <br />Batteries + Bulbs/Trailer battery #703 <br />101-431-4221-000 <br />27.53 <br />09/06/2022 <br />Amazon/Multi monitor adapters <br />101-420-4240-000 <br />126.24 <br />09/06/2022 <br />Amazon/Retumed multi monitor adapters <br />101-420-4240-000 <br />-126.24 <br />09/06/2022 <br />Amazon/Bluetooth mouse <br />101-432-4200-000 <br />13.99 <br />09/06/2022 <br />LTG Power Equipment/4 gallon cans of 4 cycle gas <br />101-431-4212-000 <br />119.80 <br />09/06/2022 <br />Eckberg Lammers PC/Tuition - J. Swenson & K. Sinna <br />101-420-4330-000 <br />790.00 <br />09/06/2022 <br />DigiQuatics/Records software <br />202-451-4310-000 <br />74.68 <br />09/06/2022 <br />Home Depot/Electrical tape & outlet covers <br />601-494-4211-000 <br />21.66 <br />09/06/2022 <br />Northway Irrigation/Repair - Community Green <br />101-450-4410-000 <br />520.00 <br />09/06/2022 <br />Amazon/Scissors <br />101-432-4200-000 <br />6.95 <br />09/06/2022 <br />Amazon/Oxygen regulator <br />101-420-4240-000 <br />24.95 <br />09/06/2022 <br />DMV/Tabs for unmarked squad #311 <br />101-431-4300-000 <br />14.60 <br />09/06/2022 <br />WhenlWork/Monthly subscription fee <br />202-451-4310-000 <br />340.00 <br />09/06/2022 <br />Bill's Superette/Non-oxy fuel <br />101-431-4212-000 <br />65.46 <br />09/06/2022 <br />Home Depot/Expansion joint for Rookery garage apron <br />202-451-4211-000 <br />19.90 <br />09/06/2022 <br />Amazon/Dell monitor <br />101-420-4240-000 <br />209.99 <br />09/06/2022 <br />Dolan Consulting Group/Tuition - C. Boehme & A. Hallin <br />101-420-4330-000 <br />145.00 <br />09/06/2022 <br />OPE engines/Replacement exhaust system #261 <br />101-431-4221-000 <br />199.95 <br />09/06/2022 <br />Michaels/Retumed supplies for Rookery hiring event <br />202-451-4200-000 <br />-10.06 <br />09/06/2022 <br />Cub Foods/Water for Rookery hiring event <br />202-451-4200-000 <br />7.78 <br />09/06/2022 <br />Swank Motion Pictures/Movic for BHD <br />205-497-4211-000 <br />465.00 <br />09/06/2022 <br />Amazon/Water filters for fire stations <br />101-432-4211-502 <br />49.00 <br />09/06/2022 <br />UPS/Package shipments <br />101-420-4322-000 <br />27.94 <br />09/06/2022 <br />Amazon/Tourniquets <br />101-420-4240-000 <br />30.99 <br />09/06/2022 <br />Advantage Signs & Graphics/Plaque <br />202-451-4211-000 <br />2,019.60 <br />09/06/2022 <br />Costco/Swearing-In supplies <br />101-420-4200-000 <br />32.16 <br />09/06/2022 <br />Holiday/August car washes <br />101-431-4211-000 <br />407.00 <br />09/06/2022 <br />Spyder Forensics/Tuition - B. Strub <br />101-420-4330-000 <br />1,650.00 <br />09/06/2022 <br />Anoka County/Microphone <br />101-420-4240-000 <br />99.75 <br />Inv 9/6/2022 Total <br />16,748.45 <br />117268 Total: <br />16,748.45 <br />687 - U.S. Bank Visa <br />Total: <br />16,748.45 <br />693 - Upper Cut Tree Service Line Item Account <br />117269 <br />09/26/2022 <br />Inv 5408 <br />Line Item Date <br />Line Item Descrintion <br />Line Item Account <br />08/24/2022 <br />Hazardous tree removal <br />101-450-4410-000 <br />1,500.00 <br />Inv 5408 Total <br />1,500.00 <br />117269 Total: <br />1,500.00 <br />AP -Check Detail (9/21/2022 - 8:33 AM) <br />Page 25 <br />