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Check Number Check Date Amount <br />06/06/2022 <br />Home Depot/Retumed hardware for bench plaque <br />101-450-4211-000 <br />-10.82 <br />06/06/2022 <br />Grand View Lodge/Lodging - S. Cotton <br />101-402-4330-000 <br />154.80 <br />06/06/2022 <br />Image Printing & Graphics/May UB statements <br />602-495-4322-000 <br />302.93 <br />06/06/2022 <br />NAPA/NAPA gold fuel filter for Tender 11 <br />101-431-4410-000 <br />66.41 <br />06/06/2022 <br />Target/Supplies for Night to Unite roundtable meeting <br />101-420-4214-000 <br />13.85 <br />06/06/2022 <br />Target/Binders & velcro hooks for aquatics program <br />202-451-4200-603 <br />55.10 <br />06/06/2022 <br />MNCPA/CPE Webinar - H. Lynch <br />101-407-4330-000 <br />89.00 <br />06/06/2022 <br />Amazon/Locker room signs (3) <br />202-451-4211-301 <br />79.17 <br />06/06/2022 <br />Amazon/Binder dividers <br />202-451-4200-301 <br />5.99 <br />06/06/2022 <br />Amazon/UniformAllowance - C. Boehme <br />101-420-4370-000 <br />14.99 <br />06/06/2022 <br />StarbucksBreakfast - M. Rosewood <br />202-451-4330-000 <br />13.09 <br />06/06/2022 <br />Aspen Mills/Uniform Allowance - J. Swenson <br />101-420-4370-000 <br />253.70 <br />06/06/2022 <br />Amazon/Tape & batteries <br />101-432-4200-000 <br />56.14 <br />06/06/2022 <br />Bill's Superette/20 gallons of non-oxy gas <br />101-431-4212-000 <br />95.76 <br />06/06/2022 <br />DataWorks/Scanner membrane <br />101-420-4211-000 <br />290.00 <br />06/06/2022 <br />Fleet Farm/Sawzall blades & misc. batteries <br />101-430-4211-000 <br />130.51 <br />06/06/2022 <br />WheniWork/Added 5 employees <br />202-451-4310-000 <br />5.81 <br />06/06/2022 <br />Canva/Monthly subscription <br />202-451-4452-000 <br />12.99 <br />06/06/2022 <br />Amazon/Cisco wall mount kit IP <br />101-432-4200-000 <br />64.70 <br />06/06/2022 <br />Amazon/Wireless network adapter <br />101-432-4200-000 <br />17.99 <br />06/06/2022 <br />Target/Child proof locks & baby gate <br />202-451-4211-301 <br />115.45 <br />06/06/2022 <br />Adobe/Subscription for external redaction software <br />101-420-4200-000 <br />33.73 <br />06/06/2022 <br />Office Depot/Rookery signs oustide City Hall & Rookery <br />202-451-4340-000 <br />89.11 <br />06/06/2022 <br />Fleet Farm/Replacement chain for hydraulic auger <br />101-431-4221-000 <br />47.93 <br />06/06/2022 <br />Amazon/Pagersystem <br />202-451-4211-301 <br />29.99 <br />06/06/2022 <br />Amazon/Keychain coil for keycards <br />101-432-4200-000 <br />6.99 <br />06/06/2022 <br />Zoro/Grease gun <br />101-431-4240-000 <br />89.80 <br />06/06/2022 <br />Home Depot/Hardware for bench plaque <br />101-450-4211-000 <br />12.10 <br />06/06/2022 <br />Home Depot/Shims & toggle bolts <br />202-451-4211-000 <br />16.81 <br />06/06/2022 <br />Amazon/Tacticalflashlight <br />601-494-4211-000 <br />37.80 <br />06/06/2022 <br />Amazon/iPad chargers for elections <br />101-403-4200-000 <br />41.97 <br />06/06/2022 <br />MNPCA/Sewer license renewal - L. Chapman <br />602-495-4452-000 <br />23.49 <br />06/06/2022 <br />Rehbeins Black Dirt/Black dirt - 16 yds <br />101-450-4211-000 <br />240.00 <br />06/06/2022 <br />StarbucksBreakfast - M. Rosewood <br />202-451-4330-000 <br />15.35 <br />06/06/2022 <br />Amazon/Pen holders(2) <br />202-451-4211-301 <br />17.98 <br />06/06/2022 <br />Discount Tire/Mount & balance 4 new tires #505 <br />101-431-4300-000 <br />88.00 <br />06/06/2022 <br />Amazon/File organizer(2) <br />202-451-4200-301 <br />43.68 <br />06/06/2022 <br />Lerrburg Online University/Tuition - K. Mobraten <br />211-420-4330-000 <br />65.00 <br />06/06/2022 <br />Walmart/City Hall Employee Appreciation luncheon <br />101-401-4900-000 <br />104.30 <br />06/06/2022 <br />Want a Lift Rental/Rookery lift for maintenance <br />202-451-4415-301 <br />445.00 <br />06/06/2022 <br />IAPE/Tuition - T. Schaaf <br />101-420-4330-000 <br />395.00 <br />06/06/2022 <br />Tri-Star/Plenumwrap <br />202-451-4211-301 <br />424.18 <br />06/06/2022 <br />Amazon/Chromebook for Rookery breakroom/check-in <br />202-451-4240-301 <br />130.90 <br />06/06/2022 <br />IAPE/Tuition - C. Boehme <br />101-420-4330-000 <br />395.00 <br />06/06/2022 <br />Orbitz/Lodging - M. Rosewood <br />202-451-4330-000 <br />570.40 <br />06/06/2022 <br />Image Printing & Graphics/May UB statements <br />601-494-4322-000 <br />302.93 <br />06/06/2022 <br />PRI Group/Tuition - J. Crowe & W. Owens <br />101-420-4330-000 <br />318.00 <br />06/06/2022 <br />Target/Coffee & supplies for Rookery opening day <br />202-451-4200-000 <br />41.74 <br />06/06/2022 <br />Image Printing & Graphics/May UB statements <br />602-495-4410-000 <br />106.11 <br />06/06/2022 <br />Amazon/Mayor name badge <br />101-432-4200-000 <br />7.95 <br />06/06/2022 <br />WheniWork/Monthly subscription fee <br />202-451-4310-000 <br />140.00 <br />06/06/2022 <br />Home Depot/Rust remover & scrub brush <br />202-451-4211-301 <br />70.77 <br />06/06/2022 <br />Home Depot/Hardware for bench plaque <br />101-450-4211-000 <br />3.84 <br />06/06/2022 <br />Home Depot/Returned rug but was refunded for fridge in error <br />202-451-4211-301 <br />-732.36 <br />06/06/2022 <br />Amazon/Labeltape <br />101-432-4200-000 <br />13.49 <br />06/06/2022 <br />Lyft/Transportation from airport to hotel - M. Rosewood <br />202-451-4330-000 <br />79.89 <br />06/06/2022 <br />Amazon/Wireless mouse <br />601-494-4200-000 <br />19.99 <br />06/06/2022 <br />Amazon/Goo Gone <br />101-432-4200-000 <br />7.22 <br />AP -Check Detail (6/22/2022 - 10:23 AM) Page 24 <br />