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Check Number <br />Check Date <br />Amount <br />08/06/2024 <br />Bill's Superette/Non-Oxy Fuel <br />101-431-4212-000 <br />26.71 <br />08/06/2024 <br />ProCare Software, LLC/Summer Day Camp Check In Software <br />202-451-4205-000 <br />59.00 <br />08/06/2024 <br />Image Printing & Graphics/June UB Statements <br />602-495-4322-000 <br />382.91 <br />08/06/2024 <br />Amazon/Summer Day Camp Magnetic Hooks & Pocket Chart <br />202-451-4205-000 <br />33.04 <br />08/06/2024 <br />Caribou Coffee/Police & Firefighter of the Year Award Supplies <br />101-420-4211-000 <br />3.54 <br />08/06/2024 <br />Amazon/Stock Trailer Breakaway Switches (6) <br />101-431-4221-000 <br />50.70 <br />08/06/2024 <br />Walmart/Summer Day Camp Water <br />202-451-4205-000 <br />5.36 <br />08/06/2024 <br />MNCPA/Audits of Local Governments Conference - H. Lynch <br />101-407-4330-000 <br />325.00 <br />08/06/2024 <br />Home Depot/Air Compressor <br />101-432-4240-502 <br />329.00 <br />08/06/2024 <br />Calibre Press/Tuition -1. Simon & B. Petrie <br />101-420-4330-000 <br />451.14 <br />08/06/2024 <br />ProCare Software, LLC/Child Watch Check In Software Monthly Fe <br />202-451-4310-000 <br />59.00 <br />08/06/2024 <br />Amazon/Hand Towels (4) <br />202-451-4211-000 <br />247.52 <br />08/06/2024 <br />Amazon/Lifeguard Fanny Pack (4) <br />202-451-4200-000 <br />34.75 <br />08/06/2024 <br />Caribou Coffee/Coffee for EDAC Meeting <br />101-415-4200-000 <br />19.27 <br />08/06/2024 <br />MN POST Board/License - L. Clayton <br />101-420-4300-000 <br />91.94 <br />08/06/2024 <br />Amazon/Retumed Storage Bin (6) <br />101-420-4200-000 <br />-29.19 <br />08/06/2024 <br />Twins Ballpark LLC/Summer Day Camp Field Trip Refund <br />202-451-4412-000 <br />-60.00 <br />08/06/2024 <br />Bunker Beach/Summer Day Camp Field Trip <br />202-451-4412-000 <br />648.98 <br />08/06/2024 <br />Image Printing & Graphics/July UB Statements <br />602-495-4410-000 <br />164.57 <br />08/06/2024 <br />Amazon/Summer Day Camp Stickers & Tape <br />202-451-4205-000 <br />42.46 <br />08/06/2024 <br />Home Depot/All-Purpose Cleaner <br />603-496-4211-000 <br />23.74 <br />08/06/2024 <br />MN Dept of Labor & Industry/License Renewal - J. Boonstra <br />101-422-4452-000 <br />45.00 <br />08/06/2024 <br />Home Depot/Backpack Sprayer (2) & Grease Cartridge (3) <br />101-430-4211-000 <br />212.34 <br />08/06/2024 <br />Image Printing & Graphics/July UB Statements <br />601-494-4410-000 <br />164.56 <br />08/06/2024 <br />PRI/Tuition - J. Boyd <br />101-420-4330-000 <br />159.00 <br />08/06/2024 <br />Home Depot/Spray Paint (6) <br />202-451-4211-000 <br />41.88 <br />08/06/2024 <br />Image Printing & Graphics/July UB Statements <br />602-495-4322-000 <br />577.44 <br />08/06/2024 <br />Amazon/Padlock (8) <br />202-451-4235-000 <br />23.99 <br />08/06/2024 <br />Wahnart/Summer Day Camp Snacks <br />202-451-4205-000 <br />49.32 <br />08/06/2024 <br />Eckberg Lammers/Tuition - S. Bergeron <br />101-420-4330-000 <br />149.00 <br />08/06/2024 <br />Stalker Radar/Radar Tuning Forks <br />208-420-4240-000 <br />64.00 <br />08/06/2024 <br />Pirtek Midway/Hose End Kit <br />101-421-4240-000 <br />207.68 <br />08/06/2024 <br />Image Printing & Graphics/June UB Statements <br />601-494-4322-000 <br />382.90 <br />08/06/2024 <br />Lands' End/UniformAllowance - K. Kraemer <br />101-420-4370-000 <br />184.45 <br />08/06/2024 <br />Home Depot/Cutting Blades, Ratchet Sets, Screw Drivers & Grinder <br />601-494-4240-000 <br />354.78 <br />08/06/2024 <br />Frattallone's/Garden Hand Tools <br />101-450-4211-000 <br />40.47 <br />08/06/2024 <br />Allied Parking/Summer Day Camp Field Trip Parking Fee <br />202-451-4412-000 <br />11.50 <br />08/06/2024 <br />Cub Foods/Summer Day Camp Milk <br />202-451-4205-000 <br />5.98 <br />08/06/2024 <br />Amazon/Summer Day Camp Loom Bands Kit <br />202-451-4205-000 <br />19.99 <br />08/06/2024 <br />Image Printing & Graphics/June UB Statements <br />602-495-4410-000 <br />130.72 <br />08/06/2024 <br />Homerun Leadership/Tuition - J. Williams <br />101-430-4330-000 <br />100.00 <br />08/06/2024 <br />Eckberg Lammers/Tuition - M. Paulson <br />101-420-4330-000 <br />419.00 <br />08/06/2024 <br />Amazon/Batteries <br />202-451-4200-000 <br />54.61 <br />08/06/2024 <br />Creation Networks/Conf. Room Tech Upgrade - Barco Clickshare (1 <br />204-499-4240-000 <br />1,511.51 <br />08/06/2024 <br />Amazon/Hose Cart <br />202-451-4211-000 <br />116.10 <br />08/06/2024 <br />Pirtek Midway/Sales Tax Reimbursed <br />101-421-4240-000 <br />-18.67 <br />08/06/2024 <br />AM Leonard/Trash Picker(12) & Shovel(10) <br />101-450-4211-000 <br />632.53 <br />08/06/2024 <br />FirstNet/City Administrator & City Clerk July Cell Phone Bill <br />101-402-4321-000 <br />97.49 <br />08/06/2024 <br />Home Depot/Drain Tile Couplers <br />101-450-4211-000 <br />40.37 <br />08/06/2024 <br />Home Depot/Drill Bits <br />101-450-4211-000 <br />33.79 <br />08/06/2024 <br />Shutterstock/Stock Photos Monthly License Fee <br />204-499-4452-000 <br />29.00 <br />08/06/2024 <br />Ebay/DEF Injector #210 <br />101-431-4221-000 <br />150.00 <br />08/06/2024 <br />When I Work/Monthly Subscription Fee <br />202-451-4310-000 <br />460.00 <br />08/06/2024 <br />Amazon/Toilet Paper (2), Hand Towel (2), Hair & Body Wash (8) <br />202-451-4211-000 <br />592.56 <br />08/06/2024 <br />Costco/Employee Appreciation Event Supplies <br />101-401-4900-000 <br />22.96 <br />Inv 8/6/2024 Total 32,171.42 <br />AP -Check Detail (8/21/2024 - 10:51 AM) Page 26 <br />