06-24-2024 Council Meeting Packet

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Check Number Check Date Amount 06/06/2024 30.00101-421-4452-000Costco/Annual Membership Renewal 06/06/2024 9.99101-432-4200-000Amazon/Earbud Headphones w/Mic 06/06/2024 39.99101-421-4240-000Amazon/Glucometer 06/06/2024 50.36101-421-4211-000Amazon/Marking Tape 06/06/2024 -59.96202-451-4205-000Walmart/Summer Day Camp Returned Pools (4) 06/06/2024 85.50101-420-4370-000K&L Surplus/Uniform Allowance - W. Owens 06/06/2024 186.32202-451-4211-000Amazon/V-Belts (2) for Rooftop Units 06/06/2024 6.29202-451-4205-000Michaels/Summer Day Camp Pipe Cleaners 06/06/2024 89.00101-407-4330-000MNCPA/Webinar - H. Lynch 06/06/2024 38.45101-432-4211-503Amazon/Evidence Room Locker Handle 06/06/2024 33.68202-451-4200-000Amazon/Child Watch Card Stock & Playdough 06/06/2024 15.00202-451-4200-000Amazon/iPhone Fast Charger 06/06/2024 44.88202-451-4205-000Michaels/Summer Day Camp Adhesive Dots 06/06/2024 -51.76101-422-4200-000Amazon/Returned Disposable Shoe Covers 06/06/2024 46.99202-451-4200-000Amazon/Frames 06/06/2024 200.00101-421-4300-000MBFTE/Firefighter Licenses (4) 06/06/2024 202.60101-450-4211-000SiteOne Landscape Supply/Irrigation Pipe & Fittings 06/06/2024 341.39101-421-4321-000FirstNet/Fire April Cell Phone Bill 06/06/2024 33.79101-401-4900-000Dollar Tree - Recruitment Supplies 06/06/2024 201.21101-431-4212-000Holiday/Vehicle Fuel 06/06/2024 132.25202-451-4205-000Amazon/Pickleball Balls 06/06/2024 41.37101-420-4370-000Amazon/Uniform Allowance - A. Ng 06/06/2024 47.95101-432-4211-000Amazon/Dish Soap & Dishwasher Detergent 06/06/2024 99.99101-431-4221-000Fleet Farm/Gas Pump Hose 06/06/2024 97.86202-451-4211-000Amazon/V-Belts (4) for Rooftop Units 06/06/2024 86.40202-451-4205-000Discount School Supply/Summer Day Camp Construction Paper 06/06/2024 -39.99101-431-4211-000Fleet Farm/Returned Gas Pump Hose 06/06/2024 59.99601-494-4200-000Amazon/Office Chair 06/06/2024 117.58202-451-4211-000Amazon/Hand, Hair & Body Wash (2) 06/06/2024 8.99202-451-4205-000Fleet Farm/Summer Day Camp Splash Mat 06/06/2024 84.95202-451-4200-805Amazon/Foam Dice 06/06/2024 30.00101-420-4452-000Costco/Annual Membership Renewal 06/06/2024 175.85601-494-4410-000Image Printing & Graphics/May UB Statements 06/06/2024 24.79101-431-4221-000Amazon/"Out of Service" Tags 06/06/2024 15.43101-432-4200-000Amazon/Envelopes 06/06/2024 38.23101-420-4321-000FirstNet/Squad April Cell Phone Bill 06/06/2024 142.11101-431-4221-000Amazon/Window Regulator #200 06/06/2024 29.95101-420-4200-000Amazon/Award Pin Boxes 06/06/2024 25.72101-422-4200-000Amazon/Disposable Shoe Covers 06/06/2024 -17.98101-420-4214-000Amazon/Returned Volunteer Appreciation Event Supplies 06/06/2024 1,871.19101-420-4321-000FirstNet/Police May Cell Phone Bill 06/06/2024 26.00202-451-4222-000Amazon/Pool Reagent 06/06/2024 127.35601-494-4330-000Ceu Plan/Tuition - J. Williams 06/06/2024 210.91202-451-4205-000Amazon/Summer Day Camp Supplies 06/06/2024 35.98202-451-4205-000Amazon/Summer Day Camp Reusable Water Balloons (2) 06/06/2024 150.97101-420-4370-0005.11/Uniform Allowance - C. Schirmers 06/06/2024 12.83101-420-4321-000FirstNet/Squad May Cell Phone Bill 06/06/2024 58.20202-451-4205-000Amazon/Summer Day Camp Fuse Beads 06/06/2024 11.94101-450-4211-000Home Depot/Expansion Joint (3) 06/06/2024 44.52101-420-4370-000Black Box Customs/Uniform Allowance - A. Ng 06/06/2024 -9.99601-494-4200-000Amazon/Returned Phone Mounts (2) 06/06/2024 9.79601-494-4200-000Amazon/iPad Case 06/06/2024 9.58202-451-4200-000Amazon/Child Watch Googly Eyes (2) 06/06/2024 13.50101-431-4300-000Love's/Weigh Station Service 06/06/2024 35.98202-451-4205-000Amazon/Summer Day Camp Reusable Water Balloons (2) 06/06/2024 203.94101-431-4221-000Amazon/Tires (6) #409 06/06/2024 80.49202-451-4205-000Discount School Supply/Summer Day Camp Watercolor Paints 06/06/2024 58.92202-451-4211-000Home Depot/Screw Extractor Set, Bolts, PVC Bushing & Caps (2) Page 30AP-Check Detail (6/21/2024 - 9:58 AM) 34 of 99