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Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 200 Recreation Fund <br />Department: 00 General Function <br /> 102464 Life Insurance Premium-January 2022 LINA 02/01/2022 611.15 <br />Total for Department: 00 General Function 611.15 <br />Department: 04 Recreation <br /> 0 Cable, Stickers Amazon.com- CC 01/26/2022 455.47 <br /> 0 Protective Netting Becker Arena Products, Inc.01/26/2022 635.84 <br /> 0 Business Services Comcast-CC 01/26/2022 592.86 <br /> 0 Batteries Costco-CC 01/26/2022 176.07 <br /> 0 Concession Items for Resale Cub Foods- CC 01/26/2022 175.31 <br /> 0 Solar Gardens-December 2021 DG Minnesota CS 2021, LLC 02/01/2022 149.66 <br /> 0 Inadvertant Personal Purchase-C. Anderson-Submitted Check Google-CC 01/26/2022 1.99 <br /> 0 HANC Supplies Home Depot- CC 01/26/2022 309.13 <br /> 0 Distilled Water Menards-CC 01/26/2022 15.97 <br /> 0 Broomball Supplies Midwest Broomball-CC 01/26/2022 218.81 <br /> 0 Monthly Fee Mood Media, Inc.01/26/2022 67.95 <br /> 0 Regular Service Nitti Sanitation-CC 01/26/2022 367.20 <br /> 0 Office Supplies Office Depot- CC 01/26/2022 102.56 <br /> 0 Oval Supplies Petco-CC 01/26/2022 6.42 <br /> 0 Animal Supplies PetSmart-CC 01/26/2022 13.72 <br /> 0 Concession Items for Resale Restaurant Depot- CC 01/26/2022 218.10 <br /> 0 Air Flapper Material Set, Flame Rod Ryan Company-CC 01/26/2022 624.20 <br /> 0 Nozzle Suburban Ace Hardware-CC 01/26/2022 50.37 <br /> 0 T-Shirts Taho Sportswear, Inc.02/01/2022 520.10 <br /> 0 Lighting Service Voss Lighting 01/26/2022 1,293.84 <br /> 0 Bowling Prizes Walmart-CC 01/26/2022 511.45 <br /> 0 Monthly Fee When I Work-CC 01/26/2022 60.00 <br /> 0 Skating Center Xcel Energy 02/01/2022 71,452.22 <br /> 0 Learn To Speedskate InstructionAndy Uttke 01/26/2022 144.00 <br /> 0 Tap InstructionAngel Benes 01/26/2022 393.75 <br /> 0 Learn to Speedskate InstructionBen Weber 01/26/2022 120.00 <br /> 0 Learn To Speedskate InstructionCaden Barber 01/26/2022 72.00 <br /> 0 Learn to Speedskate InstructionKyle Blood 01/26/2022 120.00 <br /> 0 Officiating, ScorekeepingWillie McCray 01/26/2022 2,408.00 <br /> 102342 Skateboard Camp Deposit Action Sports of MN, Inc.01/26/2022 1,200.00 <br /> 102370 License Fee-2022 ASCAP, Inc.01/26/2022 390.00 <br /> 102386 Agency Membership & Professional Memberships MRPA 01/26/2022 2,059.00 <br /> 102400 Hich School Hockey Games AnnouncingRichard Anderson 01/26/2022 660.00 <br /> 102405 Fall Hozwoper Cool Air Mechanical, Inc.01/26/2022 305.00 <br /> 102408 New Year's Celebration-Face Painting, Magic Show, Photo Buttons Field Day 01/26/2022 1,255.00 <br /> 102410 Learn to Speedskate InstructionAdam Grover 01/26/2022 108.00 <br /> 102411 Patches Ice Sports Industry-ISI 01/26/2022 60.00 <br /> 102412 High School Hockey AnnouncingLissa Keeley 01/26/2022 300.00 <br /> 102413 Baby Yoda Class Kidcreate Studio 01/26/2022 1,185.00 <br /> 102416 Learn to Speedskate InstructionPatrick Kosel 01/26/2022 108.00 <br /> 102421 Skate TagsThe MPX Group 01/26/2022 1,837.27 <br /> 102422 Ice Scrapper Blades MR Cutting Edge 01/26/2022 441.20 <br /> 102423 Learn to Speedskate InstructionEdward Nagel 01/26/2022 96.00 <br /> 102427 Facility Staff Apparel Proforma 01/26/2022 746.30 <br /> 102428 Concession Profits Share-Season First Half RAHS Boys Booster Club 01/26/2022 1,777.94 <br /> 102429 Concession Profits Share-Season First Half RAHS Girls Booster Club 01/26/2022 1,150.21 <br /> 102431 Beverages for Resale Shamrock Group, Inc.01/26/2022 68.05 <br /> 102435 Cell Phones-Acct: 967323742 T Mobile 01/26/2022 360.04 <br /> 102440 Learn to Speedskate InstructionAlan Tsai 01/26/2022 90.00 <br /> 102441 High School Hockey Games AnnouncingJoe Van Guilder 01/26/2022 560.00 <br /> 102442 Electrical Service Viking Electric Supply, Inc.01/26/2022 507.06 <br /> 102443 Concession Items for Resale Watson Company 01/26/2022 893.89 <br /> 102444 Learn To Speedskate InstructionMaxwell Weber 01/26/2022 96.00 <br /> 102469 Hip Hop Class RefundJill Plain 02/01/2022 46.00 <br /> 102478 Cell Phones Verizon 02/01/2022 134.15 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 11 <br />Attachment A