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Check Number Check Date Amount <br />07/06/2022 <br />Holiday/May car washes <br />101-431-4300-000 <br />478.50 <br />07/06/2022 <br />DigiQuatics/Records software <br />202-451-4310-000 <br />199.52 <br />07/06/2022 <br />Watersafety/CPR masks, whistles & lifeguard incentive charms <br />202-451-4240-000 <br />326.51 <br />07/06/2022 <br />Anoka County/Radio battery <br />101-420-4211-000 <br />106.50 <br />07/06/2022 <br />Home Depot/Mounting tape <br />202-451-4211-000 <br />45.76 <br />07/06/2022 <br />Anoka County/Permit fee for working in ROW <br />101-430-4410-000 <br />150.00 <br />07/06/2022 <br />Home Depot/Rug - Aquatics office <br />202-451-4240-000 <br />188.75 <br />07/06/2022 <br />Amazon/Pool net <br />202-451-4240-000 <br />36.43 <br />07/06/2022 <br />Amazon/Armory cleaning supplies <br />101-420-4211-000 <br />111.73 <br />07/06/2022 <br />WhenIWork/Added 20 employees <br />202-451-4310-000 <br />80.00 <br />07/06/2022 <br />Amazon/Swim lesson toys <br />202-451-4200-603 <br />36.94 <br />07/06/2022 <br />Amazon/Water filter for ice machine <br />101-432-4211-500 <br />34.82 <br />07/06/2022 <br />Costco/Retirement cakes <br />101-420-4211-000 <br />39.98 <br />07/06/2022 <br />GFOA/Certificate of Achievement Review Fee FY2021 <br />101-407-4452-000 <br />530.00 <br />07/06/2022 <br />Amazon/UniformAllowance - K. Kraemer <br />101-420-4370-000 <br />103.93 <br />07/06/2022 <br />Home Depot/Replacement reciprical saw <br />101-430-4240-000 <br />179.00 <br />07/06/2022 <br />Canvas On Demand/Rookery posters <br />202-451-4900-000 <br />201.88 <br />07/06/2022 <br />Amazon/Aquatics supplies <br />202-451-4200-603 <br />129.33 <br />07/06/2022 <br />Amazon/Extension cord <br />202-451-4240-000 <br />10.81 <br />07/06/2022 <br />Calibre Press/Tuition - S. Bergeron <br />101-420-4330-000 <br />359.00 <br />07/06/2022 <br />Zoro/Replacement lightbar/strobe #117 <br />101-431-4221-000 <br />271.63 <br />07/06/2022 <br />Image Printing/June UB Statements <br />601-494-4410-000 <br />124.42 <br />07/06/2022 <br />MBFTE/Firefighter licenses <br />101-421-4300-000 <br />150.00 <br />07/06/2022 <br />Displays2Go/Sign holders & flag <br />202-451-4240-000 <br />652.31 <br />07/06/2022 <br />Amazon/Glucose gel for crash bag <br />202-451-4211-000 <br />20.52 <br />07/06/2022 <br />Verizon/Monthly cell phone service <br />101-420-4321-000 <br />1,876.51 <br />07/06/2022 <br />Target/Returned baby gate <br />202-451-4211-301 <br />-79.99 <br />07/06/2022 <br />All Seasons Rental/Mixing trailer for Clearwater Creek project <br />101-450-4415-000 <br />227.56 <br />07/06/2022 <br />Amazon/Hose <br />202-451-4240-000 <br />99.95 <br />07/06/2022 <br />Home Depot/Air freshner, paint brushes, sponge & cleaner <br />202-451-4211-000 <br />24.67 <br />07/06/2022 <br />Amazon/Band-Aids <br />101-420-4211-000 <br />13.94 <br />07/06/2022 <br />Amazon/Retirement banner <br />101-420-4200-000 <br />7.98 <br />07/06/2022 <br />Anoka County/Battery <br />101-420-4211-000 <br />106.50 <br />07/06/2022 <br />Pizza-T/Interview supplies <br />101-420-4211-000 <br />41.20 <br />07/06/2022 <br />Dolan Consulting Group/Tuition - D. Thill <br />101-420-4330-000 <br />95.00 <br />07/06/2022 <br />LTG Power/Repair chainsaw <br />101-421-4240-000 <br />148.03 <br />07/06/2022 <br />Home Depot/Drill bits for Clearwater Creek project <br />101-450-4211-000 <br />39.35 <br />07/06/2022 <br />Home Depot/Scour pad <br />202-451-4211-000 <br />10.16 <br />07/06/2022 <br />Site One Landscape/Spinkler heads <br />101-450-4211-000 <br />196.36 <br />07/06/2022 <br />Imprint.com/Rookery yard signs <br />202-451-4900-000 <br />307.35 <br />07/06/2022 <br />Anoka County/May 2022 Language Line <br />101-420-4300-000 <br />120.51 <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/Cake knife & server sets (2) <br />101-420-4200-000 <br />23.98 <br />07/06/2022 <br />Elite Survival Systems/UniformAllowance - K. Kraemer <br />101-420-4370-000 <br />83.45 <br />07/06/2022 <br />Home Depot/Wall anchors & screws <br />202-451-4240-000 <br />36.11 <br />07/06/2022 <br />Amazon/Expo markers & eraser <br />101-420-4200-000 <br />13.81 <br />07/06/2022 <br />Amazon/Armory cleaning supplies <br />101-420-4211-000 <br />16.61 <br />07/06/2022 <br />Amazon/Swim lesson toys <br />202-451-4200-603 <br />62.95 <br />07/06/2022 <br />Meta/Rookery facebook ads <br />202-451-4900-000 <br />8.38 <br />07/06/2022 <br />STORM/Tuition Refund - N. Hamann & M. Carlson <br />101-420-4330-000 <br />-1,047.90 <br />07/06/2022 <br />MRWA/Tuition - K. Dubois <br />602-495-4330-000 <br />175.00 <br />07/06/2022 <br />Amazon/Batteries <br />202-451-4240-000 <br />22.85 <br />07/06/2022 <br />Amazon/Coffee pot cleaning brush, laptop cable lock & label tape <br />202-451-4200-000 <br />50.26 <br />07/06/2022 <br />Amazon/Calculators <br />202-451-4200-000 <br />25.94 <br />07/06/2022 <br />Bill's Superette/Non-oxy fuel <br />101-431-4212-000 <br />119.75 <br />07/06/2022 <br />Amazon/Pool volleyball <br />202-451-4240-000 <br />20.98 <br />07/06/2022 <br />Amazon/Green coded stickers for CD <br />101-432-4200-000 <br />7.99 <br />07/06/2022 <br />Amazon/Rush bumper trim strip #316 <br />101-431-4221-000 <br />15.56 <br />AP -Check Detail (7/20/2022 - 10:38 AM) Page 25 <br />