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Check No.Vendor/Employee Transaction Description Date Amount <br /> 0 Vehicle Supplies Amazon.com- CC 01/26/2022 138.76 <br /> 0 Cloud Storage Apple-CC 01/26/2022 1.98 <br /> 0 Detack Crafco 5 Gallons Brock White Co 01/26/2022 945.00 <br /> 0 Uniform Supplies Corporate Connection, Inc.02/01/2022 125.00 <br /> 0 Phone Repair CPR Tech- CC 01/26/2022 67.89 <br /> 0 Drop Box Plus Annual Fee Drop Box-CC 01/26/2022 119.88 <br /> 0 Seed Storage, Pail, Scoop Fleet Farm-CC 01/26/2022 92.71 <br /> 0 City Engineers Conference-Freihammer Fusion Learning Partners-CC 01/26/2022 375.00 <br /> 0 Conference Registraion GTS Educational-CC 01/26/2022 400.00 <br /> 0 Fuel Mansfield Oil Company of Gainsville, Inc.02/01/2022 9,270.19 <br /> 0 Vehicle Supplies McMaster-Carr 01/26/2022 304.98 <br /> 0 Driveway Marker Menards-CC 01/26/2022 25.39 <br /> 0 Boiler License Renewal Mn Dept of Labor-CC 01/26/2022 20.00 <br /> 0 Tiedown Northern Tool & Equip- CC 01/26/2022 150.17 <br /> 0 Calendars Office Depot- CC 01/26/2022 54.74 <br /> 0 Vehicle Supplies Snap On-CC 01/26/2022 15.70 <br /> 0 Cell Phones T Mobile-CC 01/26/2022 296.83 <br /> 0 Cell Phones Verizon-CC 01/26/2022 226.30 <br /> 0 Traffic Signals & Street Lights Xcel Energy 02/01/2022 2,600.21 <br /> 0 Mileage ReimbursementSteve Zweber 01/26/2022 127.68 <br /> 102378 Bulb, Batteries Grainger Inc 01/26/2022 25.95 <br /> 102404 Road Salt Compass Minerals America, Inc 01/26/2022 11,778.32 <br /> 102407 Diamond Blades Esch Construction Supply, Inc.01/26/2022 576.74 <br /> 102417 Beet Heat Concentrate K-Tech Specialty Coating, Inc.01/26/2022 1,272.94 <br /> 102419 Vehicle Supplies Minnesota Equipment 01/26/2022 1,785.86 <br /> 102424 EC-Film, Tape, Sheeting Newman Signs, Inc.01/26/2022 2,784.13 <br /> 102425 Ice Control Sand Plaisted Co 01/26/2022 5,005.93 <br /> 102426 Flat Data Plan Precise MRM, LLC 01/26/2022 840.00 <br /> 102434 Vehicle Supplies Suburban Tire Wholesale, Inc.01/26/2022 1,040.00 <br /> 102436 Vehicle Supplies Titan Machinery 01/26/2022 1,461.91 <br /> 102437 Vehicle Supplies Towmaster 01/26/2022 37.37 <br /> 102439 Vehicle Supplies Tri State Bobcat, Inc 01/26/2022 1,017.00 <br />Total for Department: 03 Public Works 42,984.56 <br />Total for Fund:100 General Fund 176,166.36 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 3 <br />Attachment A