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Check Number Check Date Amount <br />08/06/2024 <br />Pizza T/Pizza for Reserves <br />101-420-4386-000 <br />58.92 <br />08/06/2024 <br />Amazon/Tile Cleaner <br />202-451-4211-000 <br />24.99 <br />08/06/2024 <br />TCNE LLCBHD Social Indoor Ads <br />205-497-4900-000 <br />500.00 <br />08/06/2024 <br />Amazon/Ink(2) <br />101-432-4200-000 <br />138.14 <br />08/06/2024 <br />Walmart/Child Watch Supplies <br />202-451-4200-000 <br />68.78 <br />08/06/2024 <br />Amazon/USB C Charger (4) <br />101-420-4240-000 <br />14.98 <br />08/06/2024 <br />Amazon/Stapler & Storage Bin (6) <br />101-420-4200-000 <br />46.17 <br />08/06/2024 <br />Home Depot/Ant Bait Traps <br />101-432-4211-503 <br />22.03 <br />08/06/2024 <br />Three Rivers Park District/Summer Day Camp Field Trip <br />202-451-4412-000 <br />68.14 <br />08/06/2024 <br />Amazon/Wall Mounted Hairdryer (2) <br />202-451-4211-000 <br />99.92 <br />08/06/2024 <br />Amazon/Binder Divider Index Tabs (2) <br />202-451-4200-000 <br />17.96 <br />08/06/2024 <br />Image Printing & Graphics/July UB Statements <br />601-494-4322-000 <br />577.44 <br />08/06/2024 <br />MNGFOA/2024 Annual Conference - H. Lynch <br />101-407-4330-000 <br />250.00 <br />08/06/2024 <br />Amazon/Squad Wash Brush <br />101-420-4240-000 <br />23.99 <br />08/06/2024 <br />Amazon/Office Chair <br />202-451-4200-000 <br />181.93 <br />08/06/2024 <br />Amazon/Women's Ankle Socks (2) <br />202-451-4235-000 <br />17.98 <br />08/06/2024 <br />Amazon/File Folder Organizer <br />101-420-4200-000 <br />9.89 <br />08/06/2024 <br />Amazon/Gun Cleaning Patches <br />101-420-4211-000 <br />11.69 <br />08/06/2024 <br />Prodigy EMS/Annual EMS Training <br />101-421-4330-000 <br />1,400.00 <br />08/06/2024 <br />Aspen Mills/Uniform Allowance - D. L'Allier <br />101-421-4370-000 <br />15.05 <br />08/06/2024 <br />FirstNet/Fire July Cell Phone Bill <br />101-421-4321-000 <br />341.41 <br />08/06/2024 <br />MN Children's Museum/Summer Day Camp Field Trip <br />202-451-4412-000 <br />412.50 <br />08/06/2024 <br />Amazon/Emergency Exit Sign (4) & Light(6) <br />202-451-4211-000 <br />188.97 <br />08/06/2024 <br />Rain Bird/Data Subscription for Smart Irrigation Controllers <br />101-450-4321-000 <br />178.41 <br />08/06/2024 <br />GovX/UniformAllowance - A. Hallin <br />101-420-4370-000 <br />259.76 <br />08/06/2024 <br />Poo Free Parks/Pet Waste Bags <br />101-450-4211-000 <br />774.90 <br />08/06/2024 <br />Amazon/Screen Wipes <br />101-420-4211-000 <br />6.89 <br />08/06/2024 <br />Best Defense Armory/Range Fee <br />101-420-4330-000 <br />10.30 <br />08/06/2024 <br />FirstNet/Community Development July Cell Phone Bill <br />101-418-4321-000 <br />49.76 <br />08/06/2024 <br />Amazon/Toilet Paper (2) <br />202-451-4211-000 <br />91.38 <br />08/06/2024 <br />Amazon/Toner <br />101-432-4200-000 <br />31.99 <br />08/06/2024 <br />Blaine Lock & Safe/Replacement Key & Lock Box Repair #311 <br />101-420-4240-000 <br />25.50 <br />08/06/2024 <br />Oakley/UniformAllowance - J. Swenson <br />101-420-4370-000 <br />105.53 <br />08/06/2024 <br />Northway Irrigation/Lino Park Irrigation Repair <br />101-450-4410-000 <br />77.00 <br />08/06/2024 <br />Amazon/Laptop Case <br />601-494-4200-000 <br />11.37 <br />08/06/2024 <br />Amazon/Plastic Storage Tray (4) <br />202-451-4200-000 <br />24.98 <br />08/06/2024 <br />Anoka CountyBHD Parade Permit Fee <br />205-497-4211-000 <br />50.00 <br />08/06/2024 <br />BCA/Tuition - A. Ng <br />101-420-4330-000 <br />75.00 <br />08/06/2024 <br />GFOA/Annual Membership - S. Cotton <br />101-402-4452-000 <br />225.00 <br />08/06/2024 <br />Wahmart/Summer Day Camp Cups & Milk <br />202-451-4205-000 <br />13.84 <br />08/06/2024 <br />Costco/Firefighter of the Year Award Supplies <br />101-421-4211-000 <br />12.00 <br />08/06/2024 <br />Amazon/Binder (4) <br />101-432-4200-000 <br />18.22 <br />08/06/2024 <br />Amazon/Swimming Island Platform <br />202-451-4200-805 <br />674.99 <br />08/06/2024 <br />Anoka County Parks/Summer Day Camp Field Trip <br />202-451-4412-000 <br />91.47 <br />08/06/2024 <br />Minne-Scoop-Ta/Iee Cream Truck for Employee Appreciation Event <br />101-401-4900-000 <br />550.00 <br />08/06/2024 <br />Wahnart/Summer Day Camp Snacks <br />202-451-4205-000 <br />11.20 <br />08/06/2024 <br />Amazon/Roku <br />101-432-4200-000 <br />27.00 <br />08/06/2024 <br />Home Depot/Batteries & All -Purpose Cleaner <br />202-451-4211-000 <br />37.76 <br />08/06/2024 <br />FirstNet/City Council July Cell Phone Bill <br />101-401-4321-000 <br />199.04 <br />08/06/2024 <br />Home Depot/Cutting Blades, Ratchet Sets, Screw Drivers & Grinder <br />602-495-4240-000 <br />354.78 <br />08/06/2024 <br />Amazon/Antenna <br />101-450-4211-000 <br />44.49 <br />08/06/2024 <br />U of Tv/Tuition - J. Boonstra <br />101-422-4330-000 <br />305.00 <br />08/06/2024 <br />TCSHRM/Conference - M. Sawyer <br />101-402-4330-000 <br />199.00 <br />08/06/2024 <br />Amazon/Office Chair (2) <br />101-432-4200-000 <br />363.86 <br />08/06/2024 <br />Briggs Stratton Store/Cylinder Head #405 <br />101-431-4221-000 <br />119.96 <br />08/06/2024 <br />Smokin Js BBQ/Food for Employee Appreciation Event <br />101-401-4900-000 <br />1,236.00 <br />08/06/2024 <br />Wahnart/Summer Day Camp Cups & Bowls <br />202-451-4205-000 <br />22.38 <br />08/06/2024 <br />Bill's Superette/Non-Oxy Fuel <br />101-431-4212-000 <br />46.95 <br />AP -Check Detail (8/21/2024 - 10:51 AM) Page 25 <br />