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Check Number Check Date Amount <br />06/06/2024 29.00204-499-4452-000Shutterstock/Stock Photos Monthly License Fee <br />06/06/2024 1,160.00101-420-4330-000Allina Health System/2nd Qtr ERT Training <br />06/06/2024 45.50101-420-4370-000Amazon/Uniform Allowance - M. Carlson <br />06/06/2024 57.82101-462-4200-000Amazon/Compostable Forks <br />06/06/2024 310.00603-496-4330-000Minnesota Erosion Control Assoc./Tuition - T. Payne & R. Kissick <br />06/06/2024 198.96101-401-4321-000FirstNet/City Council May Cell Phone Bill <br />06/06/2024 59.00202-451-4205-000ProCare Software, LLC/Summer Day Camp Check In Software <br />06/06/2024 51.76101-422-4200-000Amazon/Disposable Shoe Covers <br />06/06/2024 75.50202-451-4205-000Amazon/Pickleball Lessons Foldable Tennis Cart <br />06/06/2024 15.06202-451-4211-000Home Depot/Stainless Steel Cleaner, Drill Bit & Electrical Box <br />06/06/2024 32.72202-451-4211-000Home Depot/Wood Glue & Lumber for Aquatics Bench <br />06/06/2024 15.99101-421-4211-000Amazon/Key Tags <br />06/06/2024 131.80101-421-4211-000LTG Power Equipment/Gasoline <br />06/06/2024 35.78202-451-4211-000Amazon/Can Liners <br />06/06/2024 124.44211-420-4211-000Chewy/Canine Food <br />06/06/2024 1,121.20202-451-4211-000Amazon/Hand Towel Roll (4), Toilet Paper, Hand, Hair & Body Wash <br />06/06/2024 198.96101-401-4321-000FirstNet/City Council April Cell Phone Bill <br />06/06/2024 9.72101-420-4211-000Amazon/Dept Cell Phone Screen Protectors (2) <br />06/06/2024 54.04603-496-4211-000Fleet Farm/Erosion Control Blanket <br />06/06/2024 49.74101-402-4321-000FirstNet/City Administrator April Cell Phone Bill <br />06/06/2024 40.12602-495-4200-000Amazon/Phone Cases & Screen Protectors for Utility Phones <br />06/06/2024 40.11601-494-4200-000Amazon/Phone Cases & Screen Protectors for Utility Phones <br />06/06/2024 1,630.00101-450-4211-000Davey Tree Expert Company/Mulch <br />06/06/2024 325.00101-402-4330-000Minnesota Society of CPA/Conference - S. Cotton <br />06/06/2024 44.49101-450-4211-000Amazon/Adadpter & Mount for Irrigation Controller Booster Signal <br />06/06/2024 61.52101-450-4211-000Home Depot/Level, Brushes (4) & Paint <br />06/06/2024 244.90101-450-4211-000Home Depot/Miscellaneous Maintenance Supplies <br />06/06/2024 14.52101-420-4214-000Target/Night to Unite Round Table Supplies <br />06/06/2024 163.49402-420-4240-420Crotega/Irritant Spray <br />06/06/2024 55.92202-451-4205-000Sam's Club/Active Adult Senior Expo Supplies <br />06/06/2024 486.68202-451-4200-805Gopher Sports/Summer Day Camp Archery Bows & Arrows <br />06/06/2024 135.98101-420-4214-000Subway/Night to Unite Round Table Supplies <br />06/06/2024 699.95101-450-4211-000Poo Free Parks/Pet Waste Bags <br />06/06/2024 922.17601-494-4322-000FedEx/Postage <br />06/06/2024 198.72202-451-4205-000Sam's Club/Summer Day Camp Snacks & Supplies <br />06/06/2024 26.58101-418-4321-000FirstNet/Community Development April Cell Phone Bill <br />06/06/2024 1,080.00101-420-4300-000MN POST Board/2024 POST Board License Renewals <br />06/06/2024 41.52101-450-4211-000Home Depot/Posts for Park Signs (4) <br />Inv 6/6/2024 Total 28,585.89 <br /> 120984 Total: 28,585.89 <br /> 28,585.89687 - U.S. Bank Visa Total: <br />693 - Upper Cut Tree Service Line Item Account <br /> 120985 06/24/2024 <br />Inv 5922 <br />Line Item Date Line Item Description Line Item Account <br />06/12/2024 750.00101-450-4410-000Hazardous Tree Removal (2) <br />Inv 5922 Total 750.00 <br />Page 32AP-Check Detail (6/21/2024 - 9:58 AM) <br />36 of 99