Transaction Transaction Total COMMUNITY RELATIONS SUPPLIES Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/31/2022 Account String 1120-51-516-11251614-52001-00000 $441.65 OFFICE SUPPLIES Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/31/2022 Account String 1120-51-516-11251614-51001-00000 ($20.28) OPERATIONAL SUPPLIES Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/30/2021 Account String 1120-51-516-11251614-51401-00000 $1,498.99 OPERATIONAL SUPPLIES Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/31/2022 Account String 1120-51-516-11251614-51401-00000 $290.44 OPERATIONAL SUPPLIES Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/20/2022 Account String 1120-51-516-11251614-51401-00000 $2,902.49 OPERATIONAL SUPPLIES Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/31/2021 Account String 1120-51-516-11251614-51401-00000 $96.74 OTHER RENTALS_LEASES EXP Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/20/2022 Account String 1120-51-516-11251614-55420-00000 $2,978.21 OTHER RENTALS_LEASES EXP Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/30/2021 Account String 1120-51-516-11251614-55420-00000 $184.96 OTHER RENTALS_LEASES EXP Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/15/2021 Account String 1120-51-516-11251614-55420-00000 $2,005.53 PRINTING SERVICES Batch Type API Transaction Description Vendor Payment Method OTHER Date 12/31/2021 Account String 1120-51-516-11251614-55715-00000 $99.92 PRINTING SERVICES Batch Type API Transaction Description Vendor Payment Method OTHER Date 10/31/2021 Account String 1120-51-516-11251614-55715-00000 $1,018.41 PRINTING SERVICES Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/31/2022 Account String 1120-51-516-11251614-55715-00000 $206.58 PRINTING SERVICES Batch Type GNI Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PRINTING SERVICES Vendor N/A Payment Method OTHER Date 6/30/2022 Account String 1120-51-516-11251614-55715-00000 ($147.61) PRINTING SERVICES Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/30/2022 Account String 1120-51-516-11251614-55715-00000 $260.40 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 9/30/2021 Account String 1120-51-516-11251614-55095-00000 $1,502.20 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/21/2022 Account String 1120-51-516-11251614-55095-00000 $400.00 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/5/2022 Account String 1120-51-516-11251614-55095-00000 $200.00 PROFESSIONAL_OUTSIDE SVC-OTHER Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/30/2021 Account String 1120-51-516-11251614-55095-00000 $37.88 SPECIAL EVENT HOSTING Batch Type API Transaction Description Vendor Payment Method OTHER Date 1/31/2022 Account String 1120-51-516-11251614-52002-00000 $2,347.33 SPECIAL EVENT HOSTING Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/30/2021 Account String 1120-51-516-11251614-52002-00000 $810.50 SPECIAL EVENT HOSTING Batch Type API Transaction Description Vendor Payment Method OTHER Date 11/15/2021 Account String 1120-51-516-11251614-52002-00000 $3,067.40 SPECIAL EVENT HOSTING Batch Type API Transaction Description Vendor Payment Method OTHER Date 4/30/2022 Account String 1120-51-516-11251614-52002-00000 $185.10