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05-23-2022 Council Packet
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05-23-2022 Council Packet
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12/12/2022 5:57:43 PM
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5/24/2022 8:26:18 AM
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City Council
Council Document Type
Council Packet
Meeting Date
05/23/2022
Council Meeting Type
Regular
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Check Number Check Date Amount <br />Inv 04205771 Total 16.45 <br />116511 Total: 16.45 <br />671- Trans Union LLC Total: 16.45 <br />687 - U.S. Bank Visa Line Item Account <br />116512 <br />05/23/2022 <br />Inv 5/6/2022 <br />Line Item Date <br />Line Item Description <br />Line Item Account <br />05/06/2022 <br />4AllPromos/Rookery decal pens <br />202-451-4200-301 <br />210.00 <br />05/06/2022 <br />Chets Spring Lake/Uniform Allowance - A. Nelson <br />101-463-4370-000 <br />161.50 <br />05/06/2022 <br />Amazon/Silverware for City Hall <br />101-432-4200-000 <br />43.98 <br />05/06/2022 <br />Professional Education Services/Tuition - S. Cotton <br />101-402-4330-000 <br />94.50 <br />05/06/2022 <br />Amazon/Copy stamp <br />202-451-4200-301 <br />8.98 <br />05/06/2022 <br />Image Printing/Annual Storm Water Statements <br />603-496-4410-000 <br />275.66 <br />05/06/2022 <br />Amazon/Computer mouse <br />101-432-4200-000 <br />10.95 <br />05/06/2022 <br />Green Paper Products/Supplies for RAC <br />101-462-4200-000 <br />812.41 <br />05/06/2022 <br />4imprint/500 water bottles & 250 lanyards <br />202-451-4900-000 <br />2,426.71 <br />05/06/2022 <br />Target/10 $25 gift cards for employee recognition program <br />101-401-4900-000 <br />250.00 <br />05/06/2022 <br />Airmist Sauna & Steam/Sauna heater <br />202-451-4211-301 <br />2,150.00 <br />05/06/2022 <br />320 N Wabasha Ramp/Parking fee <br />101-420-4330-000 <br />18.00 <br />05/06/2022 <br />Home Depot/Table saw blade <br />101-430-4240-000 <br />39.97 <br />05/06/2022 <br />IAAI/Subscription fee - D. Sadowski <br />101-421-4452-000 <br />25.00 <br />05/06/2022 <br />Amazon/SD card & camera tripod for staff photos <br />101-420-4240-000 <br />54.78 <br />05/06/2022 <br />Amazon/Standing desk & mat - M. Rosewood <br />202-451-4240-301 <br />394.99 <br />05/06/2022 <br />Holiday Inn/Lodging - K. Leibel <br />101-420-4330-000 <br />408.33 <br />05/06/2022 <br />MN Fire Svc Cert Board/Charged twice - Refund requested <br />101-421-4300-000 <br />25.00 <br />05/06/2022 <br />Best Buy/Cameras <br />202-451-4240-301 <br />708.65 <br />05/06/2022 <br />Amazon/Computer monitor - L. Hogstad-Osterhues <br />403-402-4240-000 <br />279.99 <br />05/06/2022 <br />Home Depot/Area rug <br />202-451-4211-301 <br />188.75 <br />05/06/2022 <br />Calibre Press/Tuition - A. Ng <br />101-420-4330-000 <br />359.00 <br />05/06/2022 <br />Amazon/Rechargable batteries for Council microphones <br />101-432-4200-000 <br />14.49 <br />05/06/2022 <br />Amazon/Voice recorder <br />101-420-4240-000 <br />147.99 <br />05/06/2022 <br />League of MN Cities/Tuition - K. Leibel <br />101-420-4330-000 <br />20.00 <br />05/06/2022 <br />Amazon/Stock brake pads <br />101-431-4221-000 <br />122.98 <br />05/06/2022 <br />Home Depot/Drill kit, utility knives & tool bag <br />601-494-4240-000 <br />131.95 <br />05/06/2022 <br />Amazon/Supplies for City Hall <br />101-432-4200-000 <br />24.33 <br />05/06/2022 <br />All Seasons Rental/Auger rental for tree planting <br />101-463-4415-000 <br />188.24 <br />05/06/2022 <br />Image Printing/April UB Statements <br />601-494-4410-000 <br />105.50 <br />05/06/2022 <br />Walmart/Desk - M. Rosewood <br />202-451-4240-301 <br />345.35 <br />05/06/2022 <br />Target/Cake, water & juice for retirement of M. Fogarty <br />101-401-4900-000 <br />43.96 <br />05/06/2022 <br />Home Depot/Drill kit, utility knives & tool bag <br />602-495-4240-000 <br />131.96 <br />05/06/2022 <br />Amazon/Battery <br />101-420-4211-000 <br />35.99 <br />05/06/2022 <br />Walmart/File cabinet - M. Rosewood <br />202-451-4240-301 <br />184.26 <br />05/06/2022 <br />Amazon/Photo backdrop & portable stand for staff photos <br />101-420-4240-000 <br />57.78 <br />05/06/2022 <br />Amazon/Air freshnerspray <br />101-432-4200-000 <br />11.91 <br />05/06/2022 <br />Want a Lift Rental/Drivable lift <br />202-451-4415-301 <br />465.00 <br />05/06/2022 <br />Holiday/April car washes <br />101-431-4300-000 <br />616.00 <br />05/06/2022 <br />Home Depot/2 shop vacuum fitlers <br />101-431-4211-000 <br />39.94 <br />05/06/2022 <br />Shutterstock/Stock photos monthly license fee <br />204-499-4452-000 <br />29.00 <br />05/06/2022 <br />Amazon/2 broom & dustpan sets <br />202-451-4211-301 <br />49.98 <br />05/06/2022 <br />Discount School Supply/Furniture for child watch area <br />202-451-4240-301 <br />1,167.83 <br />05/06/2022 <br />Anthem Sports/Tennis net strap <br />101-450-4211-000 <br />65.67 <br />AP -Check Detail (5/18/2022 - 2:26 PM) Page 23 <br />
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