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Check Number Check Date Amount <br />06/06/2022 <br />Home Depot/Retumed hooks <br />202-451-4211-301 <br />-15.98 <br />06/06/2022 <br />MNCPA/CPE Webinar - H. Lynch <br />101-407-4330-000 <br />129.00 <br />06/06/2022 <br />Home Depot/Knee pads, batteries & glass <br />202-451-4211-301 <br />47.81 <br />06/06/2022 <br />Office Depot/Lamination for pool signs <br />202-451-4340-301 <br />288.25 <br />06/06/2022 <br />Subway/Supplies for Night to Unite roundtable meeting <br />101-420-4214-000 <br />91.18 <br />06/06/2022 <br />Shutterstock/Stock photos monthly license fee <br />204-499-4452-000 <br />29.00 <br />06/06/2022 <br />Home Depot/Hardware, cleanout covers, tape, brushes & screws <br />202-451-4211-000 <br />169.51 <br />06/06/2022 <br />WheniWork/Added 10 employees <br />202-451-4310-000 <br />40.00 <br />06/06/2022 <br />KaTom/Coffee brewer <br />202-451-4200-301 <br />1,558.96 <br />06/06/2022 <br />Orbitz/Airfare - M. Rosewood <br />202-451-4330-000 <br />407.19 <br />06/06/2022 <br />Image Printing & Graphics/May UB statements <br />601-494-4410-000 <br />106.10 <br />06/06/2022 <br />Amazon/Gym sign <br />202-451-4211-301 <br />39.49 <br />06/06/2022 <br />Amazon/Keyboards (2) & mouse <br />101-420-4240-000 <br />64.97 <br />06/06/2022 <br />Amazon/Office supplies & aquatic safety items <br />202-451-4200-301 <br />776.30 <br />06/06/2022 <br />Meta/Rookery Facebook ads <br />202-451-4900-000 <br />50.00 <br />06/06/2022 <br />Amazon/Name plate holder & space heater <br />101-432-4200-000 <br />46.97 <br />06/06/2022 <br />Panera Bread/Lunch - M. Rosewood <br />202-451-4330-000 <br />18.89 <br />06/06/2022 <br />Blinds.com/Blinds <br />202-451-4200-000 <br />703.76 <br />06/06/2022 <br />Providence Engraving/Name badges - Mayor & Administrator <br />101-432-4200-000 <br />15.49 <br />06/06/2022 <br />Fleet Farm/Slow moving vehicle signs <br />101-430-4223-000 <br />43.96 <br />06/06/2022 <br />Amazon/Measuring wheel <br />601-494-4211-000 <br />50.98 <br />06/06/2022 <br />McMahon Enterprises/C20 cutter bracket & pump bracket <br />101-421-4211-000 <br />191.85 <br />06/06/2022 <br />Calibre Press/Tuition - G. Carlson <br />101-420-4330-000 <br />359.00 <br />06/06/2022 <br />MN DVS/Car tabs & plate for unmarked squads <br />101-431-4300-000 <br />74.31 <br />06/06/2022 <br />Home Depot/Tap screws & bits <br />202-451-4211-301 <br />50.48 <br />06/06/2022 <br />Amazon/Wireless mouse <br />602-495-4200-000 <br />20.00 <br />06/06/2022 <br />U.S. CADBluebeam license - B. Holmes <br />101-422-4300-000 <br />382.00 <br />06/06/2022 <br />FedEx/Shipping for loaner water analyzer <br />601-494-4300-000 <br />115.06 <br />06/06/2022 <br />Jones & Bartlett/Textbook - D. Sadowski <br />101-421-4330-000 <br />123.43 <br />06/06/2022 <br />Caribou Coffee/Coffee for EDAC meeting <br />101-418-4200-000 <br />17.13 <br />06/06/2022 <br />Amazon/Blinds, window clings, hooks & cord covers <br />202-451-4200-000 <br />490.32 <br />06/06/2022 <br />MAPET/Subscription fees - C. Bochme & T. Schaaf <br />101-420-4452-000 <br />72.45 <br />06/06/2022 <br />Home Depot/Moving boxes & maintenance supplies <br />101-432-4211-503 <br />97.30 <br />06/06/2022 <br />ICMA/ICMAMembership -S. Cotton <br />101-402-4452-000 <br />1,197.00 <br />06/06/2022 <br />Amazon/Flash drives <br />101-420-4200-000 <br />79.20 <br />06/06/2022 <br />Amazon/Keyboard & mouse wrist rest pads (3) <br />202-451-4200-301 <br />29.97 <br />06/06/2022 <br />Image Printing & Graphics/May UB statements <br />603-496-4322-000 <br />302.94 <br />06/06/2022 <br />Don's Circle Service/Wheel swap on UTV <br />101-431-4300-000 <br />143.00 <br />06/06/2022 <br />Imprint/Rookery yard signs <br />202-451-4900-000 <br />324.00 <br />06/06/2022 <br />Image Printing & Graphics/May UB statements <br />603-496-4410-000 <br />106.11 <br />06/06/2022 <br />Amazon/Leadership book <br />101-402-4330-000 <br />16.65 <br />06/06/2022 <br />WheniWork/Added 5 employees <br />202-451-4310-000 <br />40.00 <br />06/06/2022 <br />Amazon/Charge to be reimbursed <br />101-000-3730-000 <br />14.99 <br />06/06/2022 <br />Business Essentials/Can liners <br />101-450-4211-000 <br />384.33 <br />06/06/2022 <br />Amazon/Fire & Emergency Services Instructor manual for training <br />101-421-4330-000 <br />78.03 <br />06/06/2022 <br />Home Depot/Rust remover, hooks, putty knife, storage organizer <br />202-451-4211-301 <br />134.86 <br />06/06/2022 <br />MFSCB/Refund for duplicate charge <br />101-421-4300-000 <br />-25.00 <br />06/06/2022 <br />Home Depot/Paint & rollers <br />101-432-4211-503 <br />32.03 <br />06/06/2022 <br />Evident/Evidence bags <br />101-420-4211-000 <br />279.73 <br />06/06/2022 <br />Lyft/Transportation from hotel to airport - M. Rosewood <br />202-451-4330-000 <br />77.71 <br />06/06/2022 <br />LTG Power Equipment/Gas <br />101-421-4211-000 <br />119.80 <br />06/06/2022 <br />U.S. Bank/Rebate <br />101-000-3730-000 <br />-1,894.31 <br />06/06/2022 <br />Wristband Specialty/Wristbands for pool <br />202-451-4200-000 <br />205.52 <br />06/06/2022 <br />Chewy/Argos food <br />211-420-4211-000 <br />52.06 <br />06/06/2022 <br />Uber Eats/Dinner - M. Rosewood <br />202-451-4330-000 <br />22.80 <br />06/06/2022 <br />Blackhawk Tactical/Uniform Allowance - W. Owens <br />101-420-4370-000 <br />142.42 <br />06/06/2022 <br />Amazon/IJ.S'B cables <br />101-420-4240-000 <br />18.74 <br />06/06/2022 <br />Home Depot/Misc. tools <br />202-451-4240-000 <br />143.33 <br />AP -Check Detail (6/22/2022 - 10:23 AM) Page 25 <br />