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07-25-2022 City Council Packet
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07-25-2022 City Council Packet
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12/12/2022 6:15:59 PM
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7/28/2022 10:20:51 AM
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City Council
Council Document Type
Council Packet
Meeting Date
07/25/2022
Council Meeting Type
Regular
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Check Number Check Date Amount <br />07/06/2022 <br />Meta/Rookery facebook ads <br />202-451-4900-000 <br />34.99 <br />07/06/2022 <br />Shutterstock/Stock photos monthly license fee <br />204-499-4452-000 <br />29.00 <br />07/06/2022 <br />Frattallone's/Garden Spade <br />101-461-4240-000 <br />32.99 <br />07/06/2022 <br />AV Now/Aqua fitness speaker/mic <br />202-451-4240-000 <br />799.98 <br />07/06/2022 <br />WalmartBatteries <br />202-451-4211-000 <br />36.21 <br />07/06/2022 <br />Lehigh Valley Abrasives/4.5" abrasive cutoff wheels for the shop <br />101-431-4211-000 <br />137.29 <br />07/06/2022 <br />Amazon/Window cleaning soap <br />101-432-4211-000 <br />10.97 <br />07/06/2022 <br />Street Smart Cop/Tuition - A. Ng <br />101-420-4330-000 <br />299.00 <br />07/06/2022 <br />Canva/Monthly subscription <br />202-451-4410-000 <br />12.99 <br />07/06/2022 <br />WhenIWork/Monthly subscription fee <br />202-451-4310-000 <br />220.00 <br />07/06/2022 <br />Amazon/Battery <br />101-421-4211-000 <br />17.99 <br />07/06/2022 <br />Amazon/Rebreather oxygen masks <br />202-451-4240-000 <br />20.00 <br />07/06/2022 <br />Image Printing/June UB Statements <br />602-495-4322-000 <br />328.07 <br />07/06/2022 <br />Costco/Swearing-In supplies <br />101-420-4211-000 <br />39.97 <br />07/06/2022 <br />Amazon/Retumed armory cleaning supplies <br />101-420-4211-000 <br />-11.10 <br />07/06/2022 <br />Amazon/Pool wristbands <br />202-451-4240-000 <br />9.99 <br />07/06/2022 <br />Amazon/AED kit <br />202-451-4200-000 <br />19.00 <br />07/06/2022 <br />All Seasons Rental/Sod cutter for town center sod repair <br />101-450-4415-000 <br />50.70 <br />07/06/2022 <br />Amazon/Thermal laminating pouches <br />101-432-4200-000 <br />67.59 <br />07/06/2022 <br />All Seasons Rental/Mixing trailer for Clearwater Creek project <br />101-450-4415-000 <br />276.10 <br />07/06/2022 <br />Lynn Peavey Company/Evidence packaging <br />101-420-4211-000 <br />219.67 <br />07/06/2022 <br />UofM/Tuition - T. Paulno <br />602-495-4330-000 <br />330.00 <br />07/06/2022 <br />Amazon/Paper letter tray organizers <br />101-421-4200-000 <br />47.70 <br />07/06/2022 <br />Amazon/Cleaning cloths, front desk bell & sign <br />101-432-4200-000 <br />34.96 <br />07/06/2022 <br />Home Depot/Hockey boards replacement - Sunrise Park <br />101-450-4211-000 <br />11,300.58 <br />07/06/2022 <br />Amazon/Printer cable <br />101-420-4200-000 <br />6.11 <br />07/06/2022 <br />Amazon/Uniform Allowance - W. Owens <br />101-420-4370-000 <br />39.99 <br />07/06/2022 <br />Amazon/Swim lesson toys <br />202-451-4200-603 <br />35.97 <br />07/06/2022 <br />LTG Power/4 gallon cans of straight gas & 28 quarts mixed gas <br />101-421-4211-000 <br />199.40 <br />07/06/2022 <br />Amazon/Aquatics supplies <br />202-451-4200-000 <br />586.40 <br />07/06/2022 <br />Amazon/Mobile charging cart for election poll pads <br />101-403-4200-000 <br />261.79 <br />07/06/2022 <br />Home Depot/Reciprical saw blades <br />101-430-4224-000 <br />29.97 <br />07/06/2022 <br />Amazon/Business Prime Renewal Membership <br />101-432-4452-000 <br />179.00 <br />07/06/2022 <br />Amazon/Trailer plugs <br />101-431-4221-000 <br />200.65 <br />07/06/2022 <br />Amazon/Pulse oximeter & blood pressure monitor <br />101-421-4240-000 <br />50.90 <br />07/06/2022 <br />Amazon/Pool wristbands <br />202-451-4240-000 <br />14.99 <br />07/06/2022 <br />Amazon/Swim lesson toy & clipboard <br />202-451-4200-603 <br />23.72 <br />07/06/2022 <br />Amazon/Planner <br />101-432-4200-000 <br />9.89 <br />07/06/2022 <br />Image Printing/June UB Statements <br />601-494-4322-000 <br />328.07 <br />07/06/2022 <br />Zoom/Zoom Standard Pro Annual License (Pro -Rated) - HR Asst <br />101-407-4310-000 <br />109.65 <br />07/06/2022 <br />NeoGov/Job posting - Swim Instructor <br />101-402-4340-000 <br />130.00 <br />07/06/2022 <br />Target/Gift cards for employee recognition program <br />101-401-4900-000 <br />100.00 <br />07/06/2022 <br />Amazon/Carpet chairmats & command hooks <br />101-432-4200-000 <br />873.32 <br />07/06/2022 <br />Amazon/Masks, label tape, cleaning brushes, wall clock & markers <br />202-451-4240-000 <br />150.35 <br />07/06/2022 <br />Amazon/Swim lesson toys <br />202-451-4200-603 <br />59.97 <br />07/06/2022 <br />BCA Training/Cancelled Tuition - A. Turner <br />101-402-4330-000 <br />-250.00 <br />07/06/2022 <br />Verizon/Monthly cell phone service <br />101-421-4321-000 <br />181.25 <br />07/06/2022 <br />Home Depot/Mounting hardware & wasp spray <br />602-495-4211-000 <br />56.32 <br />07/06/2022 <br />Amazon/Swim lesson storage bins (4) <br />202-451-4200-603 <br />111.96 <br />07/06/2022 <br />Verizon/Monthly cell phone service <br />101-420-4321-000 <br />1,876.49 <br />07/06/2022 <br />Main Street Marketers/Logo for Rookery & Endurance Fitness <br />202-451-4900-000 <br />200.00 <br />07/06/2022 <br />All Seasons Rental/Mixing trailer for Clearwater Creek project <br />101-450-4415-000 <br />276.10 <br />07/06/2022 <br />Amazon/Keyboard & batteries <br />101-432-4200-000 <br />34.71 <br />07/06/2022 <br />Image Printing/June UB Statements <br />602-495-4410-000 <br />124.42 <br />07/06/2022 <br />Lands End/Uniform Allowance - B. Holmes <br />101-422-4370-000 <br />168.18 <br />07/06/2022 <br />Amazon/Armory cleaning supplies <br />101-420-4211-000 <br />11.10 <br />07/06/2022 <br />PetSuites Blaine/Deposit to hold a boarding spot for Argos <br />211-420-4330-000 <br />25.00 <br />07/06/2022 <br />Home Depot/Adhesive felt for squad rifle locks <br />101-420-4240-000 <br />13.72 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 24 <br />
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