Laserfiche WebLink
Check Number Check Date Amount <br />08/08/2022 <br />UotM/Tuition - A. Nelson <br />603-496-4330-000 <br />637.48 <br />08/08/2022 <br />AmazonBulletinboard <br />202-451-4200-000 <br />103.12 <br />08/08/2022 <br />Site One/Irrigation heads <br />101-450-4211-000 <br />509.99 <br />08/08/2022 <br />Walmart/Custodial supplies <br />202-451-4211-000 <br />42.28 <br />08/08/2022 <br />Amazon/Chlorine <br />202-451-4222-000 <br />70.76 <br />08/08/2022 <br />Police Records & Mgmt Group/Tuition (3) <br />101-420-4330-000 <br />777.00 <br />08/08/2022 <br />Bill's Superette/Vehicle Fuel <br />101-431-4212-000 <br />1,074.73 <br />08/08/2022 <br />Best Defense Armory & Range/Uniform Allowance - A. Richm <br />101-420-4370-000 <br />169.18 <br />08/08/2022 <br />Image Printing/July UB Statements <br />602-495-4322-000 <br />478.15 <br />08/08/2022 <br />Amazon/Monitor & stand - J. Crowe <br />101-420-4240-000 <br />344.85 <br />08/08/2022 <br />Amazon/Label maker tape <br />101-420-4211-000 <br />17.59 <br />08/08/2022 <br />Holiday/Vehicle Fuel <br />101-431-4212-000 <br />142.58 <br />08/08/2022 <br />Image Printing/July UB Statements <br />602-495-4410-000 <br />159.65 <br />08/08/2022 <br />Best Defense Armory & Range/Uniform Allowance - A. Ng <br />101-420-4370-000 <br />97.21 <br />08/08/2022 <br />League of MN Cities/Tuition - C. Schirmers <br />101-420-4330-000 <br />50.00 <br />08/08/2022 <br />Amazon/Blood pressure monitor <br />101-421-4240-000 <br />27.95 <br />08/08/2022 <br />Best Defense Armory & Range/Uniform Allowance - S. Bergeron <br />101-420-4370-000 <br />97.21 <br />08/08/2022 <br />Amazon/Felt tape <br />101-420-4240-000 <br />6.95 <br />08/08/2022 <br />Lakes 1 Stop/Vehicle Fuel <br />101-431-4212-000 <br />89.88 <br />08/08/2022 <br />Amazon/Returned USB hub <br />101-420-4240-000 <br />-10.99 <br />08/08/2022 <br />Home Depot/Mulch & stain <br />101-450-4211-000 <br />38.32 <br />08/08/2022 <br />Home Depot/Misc. custodial & painting supplies <br />202-451-4211-000 <br />73.19 <br />08/08/2022 <br />Water Safety/CPR masks, whistles & fanny packs <br />202-451-4211-000 <br />247.46 <br />08/08/2022 <br />Amazon/Cigarette lighter extension cord (2) <br />601-494-4211-000 <br />27.34 <br />08/08/2022 <br />Home Depot/Power hand saw & cordless pump <br />601-494-4240-000 <br />199.49 <br />08/08/2022 <br />Home Depot/Power hand saw & cordless pump <br />602-495-4240-000 <br />199.50 <br />08/08/2022 <br />Target/N2U supplies - plastic bags <br />101-420-4214-000 <br />3.20 <br />08/08/2022 <br />Bill's Superette/Propane tank refill <br />101-430-4211-000 <br />35.34 <br />08/08/2022 <br />Best Defense Armory & Range/Uniform Allowance - K. Kraemer <br />101-420-4370-000 <br />73.22 <br />08/08/2022 <br />Heartland Customer Solutions/Toughbook repair <br />101-420-4410-000 <br />509.31 <br />08/08/2022 <br />BCA/Tuition - A. Busack <br />101-420-4330-000 <br />50.00 <br />08/08/2022 <br />Tri-State Bobcat/Auger bit <br />101-450-4211-000 <br />530.71 <br />08/08/2022 <br />Flail-Master/Replacement knives & hardware for John Deer mower <br />101-431-4221-000 <br />901.50 <br />08/08/2022 <br />Home Depot/Paint, rollers, liners & brushes <br />202-451-4211-000 <br />258.04 <br />08/08/2022 <br />Covert Track Group/Annual subscription for GPS tracking units <br />101-420-4410-000 <br />960.00 <br />08/08/2022 <br />All Seasons Rental/Chop saw rental <br />101-450-4415-000 <br />83.50 <br />08/08/2022 <br />Lino Lakes One Stop/Vehicle Fuel <br />101-431-4212-000 <br />39.86 <br />08/08/2022 <br />Anoka County/June 2022 Language Line <br />101-420-4300-000 <br />19.57 <br />08/08/2022 <br />Walmart/Coffec cups <br />202-451-4200-000 <br />10.32 <br />08/08/2022 <br />AV Now/Shipping & handling for aqua fitness speaker <br />202-451-4240-000 <br />45.00 <br />08/08/2022 <br />WhenlWork/Added 15 employees <br />202-451-4310-000 <br />7.74 <br />08/08/2022 <br />Holiday/Vehicle Fuel <br />101-431-4212-000 <br />4,636.50 <br />08/08/2022 <br />Amazon/Returned laptop cable lock <br />202-451-4211-000 <br />-15.99 <br />08/08/2022 <br />Bill's Superette/Vehicle Fuel <br />101-431-4212-000 <br />280.12 <br />08/08/2022 <br />Verizon/Monthly cell phone service <br />101-420-4321-000 <br />1,878.87 <br />08/08/2022 <br />Home Depot/Door stop, batteries & stainless steel cleaner <br />202-451-4211-000 <br />45.03 <br />08/08/2022 <br />Pool Supply Unlimited/2 - 1.5HP pumps for water feature <br />101-450-4211-000 <br />2,239.90 <br />08/08/2022 <br />Holiday/Vehicle Fuel <br />101-431-4212-000 <br />63.69 <br />08/08/2022 <br />Image Printing/July UB Statements <br />601-494-4322-000 <br />478.15 <br />08/08/2022 <br />Vista Print/Business cards - A. Busack & M. Reineke <br />101-420-4200-000 <br />69.49 <br />08/08/2022 <br />Displays2Go/Poster frame covers <br />202-451-4240-000 <br />36.31 <br />08/08/2022 <br />Amazon/Exit sign wire covers <br />202-451-4211-000 <br />121.24 <br />08/08/2022 <br />Best Defense Armory & Range/Uniform Allowance - M. Carlson <br />101-420-4370-000 <br />73.22 <br />08/08/2022 <br />Amazon/Fire Investigator textbooks <br />101-421-4330-000 <br />120.00 <br />08/08/2022 <br />MN Dept of L&I/BO License - B. Holmes <br />101-422-4452-000 <br />65.00 <br />08/08/2022 <br />Anoka County/2nd Qtr 2022 State Access Fee <br />101-420-4410-000 <br />900.00 <br />08/08/2022 <br />Best Defense Armory & Range/Uniform Allowance - R. Strub <br />101-420-4370-000 <br />97.21 <br />08/08/2022 <br />Northern Tool/Survey tripod & stick <br />101-450-4211-000 <br />172.73 <br />AP -Check Detail (8/17/2022 - 2:34 PM) Page 35 <br />