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Check Number Check Date <br />Amount <br />Inv 1642259445 Total <br />388.80 <br />116711 Total: <br />388.80 <br />634 - Staples Business Credit Total: <br />388.80 <br />656 - TDS Metrocom MN Line Item Account <br />116714 06/27/2022 <br />Inv 651-464-1150 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/13/2022 Phone Services <br />601-494-4321-000 <br />39.02 <br />06/13/2022 Phone Services <br />101-432-4321-000 <br />196.66 <br />Inv 651-464-1150 Total <br />235.68 <br />116714 Total: <br />235.68 <br />656 - TDS Metrocom MN Total: <br />235.68 <br />679 - Turfwerks/Davis Equipment Corp Line Item Account <br />116716 06/27/2022 <br />Inv EI15915 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/02/2022 Replacement blade spindles #409 <br />101-431-4221-000 <br />243.70 <br />Inv EIl5915 Total <br />243.70 <br />116716 Total: <br />243.70 <br />679 - Turfwerks/Davis Equipment Corp Total: <br />243.70 <br />687 - U.S. Bank Visa Line Item Account <br />116717 06/27/2022 <br />Inv 6/6/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />06/06/2022 CaseGuard/Monthly subscription to BWC redaction software <br />101-420-4410-000 <br />399.00 <br />06/06/2022 Beisswengers/Generator <br />601-494-4240-000 <br />617.14 <br />06/06/2022 Home Depot/Safety glasses, granite cleaner, hooks, batteries <br />202-451-4211-301 <br />124.39 <br />06/06/2022 Amazon/Wireless keyboard & coat rack <br />101-420-4240-000 <br />48.74 <br />06/06/2022 Amazon/Docking station - Comm Intern <br />403-402-4240-000 <br />102.38 <br />06/06/2022 Amazon/Marking wand (2) <br />601-494-4211-000 <br />117.79 <br />06/06/2022 Meta/Rookery Facebook ads <br />202-451-4900-000 <br />50.96 <br />06/06/2022 Jimmy Johns/Lunch - M. Rosewood <br />202-451-4330-000 <br />22.72 <br />06/06/2022 Beisswengers/Generator <br />602-495-4240-000 <br />617.15 <br />06/06/2022 Kaplan/Tables for child care area <br />202-451-4240-301 <br />649.68 <br />06/06/2022 Amazon/Self inking stamps <br />202-451-4200-000 <br />19.94 <br />06/06/2022 Amazon/Filter for Dept. shop vac <br />101-420-4211-000 <br />17.99 <br />06/06/2022 Primary Products Co./PPE gloves for patrol <br />101-420-4211-000 <br />544.00 <br />AP -Check Detail (6/22/2022 - 10:23 AM) <br />Page 23 <br />