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06-24-2024 Council Meeting Packet
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06-24-2024 Council Meeting Packet
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6/26/2024 4:19:11 PM
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6/26/2024 4:11:22 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/24/2024
Council Meeting Type
Regular
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Check Number Check Date Amount <br />06/06/2024 12.60101-432-4200-000Amazon/Tape <br />06/06/2024 9.80602-495-4200-000Amazon/iPad Case <br />06/06/2024 3,597.82101-431-4240-000Snap-On/Pro-Link Edge Scan Tool <br />06/06/2024 59.00202-451-4200-000ProCare Software, LLC/Child Watch Check In Software <br />06/06/2024 13.94602-495-4200-000Amazon/iPad Case (2) <br />06/06/2024 89.64202-451-4211-000Northern Tool + Equipment/Eye Bolts & Casters (2) <br />06/06/2024 -2,047.63101-000-3730-000U.S. Bank/Rebate <br />06/06/2024 138.72202-451-4205-000Walmart/Summer Day Camp Pools (4), Pool Noodles & Craft Supplies <br />06/06/2024 251.40202-451-4211-000Amazon/Sauna Thermostat <br />06/06/2024 27.99101-420-4370-000Amazon/Uniform Allowance - A. Ng <br />06/06/2024 1,845.79101-420-4321-000FirstNet/Police April Cell Phone Bill <br />06/06/2024 18.98202-451-4200-000Amazon/Window Sign Holder <br />06/06/2024 28.37101-421-4200-000Amazon/Certificate Holders <br />06/06/2024 34.72202-451-4222-000Amazon/Pool Reagent <br />06/06/2024 130.50101-431-4221-000Dana Safety Supply/Whelen Controller for Emergency Lights #805 <br />06/06/2024 144.00101-420-4370-000Amazon/Uniform Allowance - M. DeMars <br />06/06/2024 423.06101-431-4240-000Zoro/Fluid Evacuator/Dispenser & Transmission Adapters <br />06/06/2024 341.39101-421-4321-000FirstNet/Fire May Cell Phone Bill <br />06/06/2024 15.83602-495-4200-000Amazon/Phone Mounts (2) & Phone Case <br />06/06/2024 281.94202-451-4205-000OTC Brands, Inc./Birthday Parties Supplies <br />06/06/2024 332.76402-431-5000-000Zoro/Running Boards #423 <br />06/06/2024 13.94601-494-4200-000Amazon/iPad Case (2) <br />06/06/2024 15.84601-494-4200-000Amazon/Phone Mounts (2) & Phone Case <br />06/06/2024 35.98202-451-4205-000Amazon/Summer Day Camp Reusable Water Balloons (2) <br />06/06/2024 49.74101-418-4321-000FirstNet/Community Development May Cell Phone Bill <br />06/06/2024 559.15601-494-4322-000Image Printing & Graphics/May UB Statements <br />06/06/2024 49.74101-402-4321-000FirstNet/City Administrator May Cell Phone Bill <br />06/06/2024 73.65101-431-4212-000Bill's Superette/Non-Oxy Fuel <br />06/06/2024 23.95101-432-4200-000Amazon/DYMO Labels <br />06/06/2024 33.20101-431-4300-000Deputy Registrar 150/Vehicle Tabs #301 & #309 <br />06/06/2024 15.00202-451-4211-000Amazon/Pump O-Ring Repair Kit <br />06/06/2024 252.26202-451-4310-000When I Work/Monthly Subscription Fee (Prorated) <br />06/06/2024 127.00101-420-4214-000Broadway Awards/Volunteer Appreciation Plaques <br />06/06/2024 43.19603-496-4240-000Home Depot/Metal Cutting Diamond <br />06/06/2024 19.40603-496-4211-000Home Depot/Expanding Foam for Storm Structure <br />06/06/2024 52.98202-451-4211-000Amazon/Toilet Diaphragm Rebuild Kit (2) <br />06/06/2024 113.95101-420-4370-000Amazon/Uniform Allowance - A. Ng <br />06/06/2024 14.99601-494-4200-000Amazon/Phone Mounts (2) & Phone Case <br />06/06/2024 299.88101-450-4211-000Dog Waste Depot/Can Liners for Pet Waste Stations <br />06/06/2024 1,384.00202-451-4240-000MCR Medical Supply/CPR Manikins (2) <br />06/06/2024 21.75101-432-4211-503Amazon/Faucet Aerators (3) <br />06/06/2024 559.15602-495-4322-000Image Printing & Graphics/May UB Statements <br />06/06/2024 59.99602-495-4200-000Amazon/Office Chair <br />06/06/2024 57.97101-420-4370-000Amazon/Uniform Allowance - A. Ng <br />06/06/2024 -9.99602-495-4200-000Amazon/Returned Phone Mounts (2) <br />06/06/2024 450.00101-402-4330-000Labor Arbitration Institute/Conference Registration - M. Sawyer <br />06/06/2024 175.85602-495-4410-000Image Printing & Graphics/May UB Statements <br />06/06/2024 14.98602-495-4200-000Amazon/Phone Mounts (2) & Phone Case <br />06/06/2024 199.99402-431-5000-000Ebay/Seat Covers #423 <br />06/06/2024 50.00101-421-4300-000MBFTE/Firefighter License <br />06/06/2024 12.98202-451-4211-000Amazon/Vacuum Breaker Repair Kit (2) <br />06/06/2024 58.79202-451-4205-000Amazon/Summer Day Camp Supplies <br />06/06/2024 532.00101-420-4211-000Axon/Taser Batteries & Cartridge Battery Pack <br />06/06/2024 -9.99101-420-4214-000Amazon/Returned Volunteer Appreciation Event Supplies <br />06/06/2024 23.96202-451-4205-000OTC Brands, Inc./Summer Day Camp Sun Catchers <br />06/06/2024 53.99202-451-4240-000Amazon/Stools for Aquatic Office <br />06/06/2024 39.99101-431-4211-000Fleet Farm/Gas Pump Hose <br />06/06/2024 173.93101-420-4370-000Amazon/Uniform Allowance - A. Riehm <br />Page 31AP-Check Detail (6/21/2024 - 9:58 AM) <br />35 of 99
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