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Check Number Check Date Amount <br />09/06/2024 <br />Shutterstock/Stock Photos Monthly License Fee <br />204-499-4452-000 <br />29.00 <br />09/06/2024 <br />Wahnart/Summer Day Camp Craft & Snack Supplies <br />202-451-4205-000 <br />60.48 <br />09/06/2024 <br />Home Depot/Primer for Painting Well #3 Doors <br />601-494-4211-000 <br />83.94 <br />09/06/2024 <br />UPS/Postage <br />101-420-4322-000 <br />31.81 <br />09/06/2024 <br />Amazon/File Jacket (4) <br />202-451-4200-000 <br />30.12 <br />09/06/2024 <br />U of M/Tuition - P. Moonen <br />101-422-4330-000 <br />380.00 <br />09/06/2024 <br />North Star Scouting/Explorer BSA Advisor Registrations (4) <br />101-420-4213-000 <br />206.00 <br />09/06/2024 <br />MRWA/Tuition - L. Chapman <br />601-494-4452-000 <br />350.00 <br />09/06/2024 <br />Costco/Batteries <br />101-420-4211-000 <br />62.90 <br />09/06/2024 <br />Chewy/Canine Food <br />211-420-4211-000 <br />124.44 <br />09/06/2024 <br />Facebook/BHD Ad <br />205-497-4900-000 <br />99.98 <br />09/06/2024 <br />Amazon/Computer Monitor <br />101-420-4240-000 <br />149.99 <br />09/06/2024 <br />Allina/Tuition for Medical Training <br />101-420-4330-000 <br />580.00 <br />09/06/2024 <br />Amazon/Stickers, Flags, Storage Baskets & Punch Balloons <br />205-497-4211-000 <br />216.13 <br />09/06/2024 <br />Quad Area Chamber of Commerce/BHD Vendor Fee <br />205-497-4410-000 <br />25.00 <br />09/06/2024 <br />Home Depot/Zip Ties, Chisels, Hammer & Tape Measure <br />601-494-4240-000 <br />102.65 <br />09/06/2024 <br />L.T.G Power Equipment/Vehicle Fuel <br />101-431-4212-000 <br />211.40 <br />09/06/2024 <br />Recreation Supply Co./Drive Belt for Pool Cleaner <br />202-451-4211-000 <br />164.44 <br />09/06/2024 <br />Amazon/Tile Cleaner <br />202-451-4211-000 <br />23.99 <br />09/06/2024 <br />Amazon/Double Sided Tape <br />101-432-4200-000 <br />6.49 <br />09/06/2024 <br />Home Depot/Swim Lessons PVC Pipe <br />202-451-4205-000 <br />26.72 <br />09/06/2024 <br />Wahnart/BHD Supplies <br />205-497-4211-000 <br />27.90 <br />09/06/2024 <br />Home Depot/Ball Valve & Bushings <br />101-432-4211-503 <br />14.54 <br />09/06/2024 <br />Amazon/Mac Book Pro Charger <br />602-495-4200-000 <br />14.99 <br />09/06/2024 <br />Home Depot/Spray Paint <br />101-430-4211-000 <br />116.52 <br />09/06/2024 <br />Amazon/Retumcd MFF Uniform Shirt <br />402-420-4240-420 <br />-38.68 <br />09/06/2024 <br />Home Depot/Light Bulbs, Stain Markers & Emory Cloth <br />202-451-4211-000 <br />41.28 <br />09/06/2024 <br />Home Depot/Cleaning Supplies <br />202-451-4211-000 <br />48.27 <br />09/06/2024 <br />Anoka County Parks/Summer Day Camp Field Trip Parking Fee <br />202-451-4412-000 <br />7.00 <br />09/06/2024 <br />Amazon/MFF Uniform Shirt <br />402-420-4240-420 <br />38.68 <br />09/06/2024 <br />MN State Fire Chiefs Assoc./Membership Renewal (5) <br />101-421-4452-000 <br />340.00 <br />09/06/2024 <br />North Star Scouting/Explorer BSA Advisor Registrations (2) <br />101-420-4213-000 <br />150.00 <br />09/06/2024 <br />Home Depot/Power Wheels Course Supplies <br />205-497-4211-000 <br />255.89 <br />09/06/2024 <br />Holiday/July Car Washes <br />101-431-4211-000 <br />423.50 <br />09/06/2024 <br />Wahnart/Summer Day Camp Glue <br />202-451-4205-000 <br />22.48 <br />09/06/2024 <br />Amazon/Foil Fringe <br />205-497-4211-000 <br />13.99 <br />09/06/2024 <br />Amazon/Backpack Keychain (3) <br />205-497-4211-000 <br />119.97 <br />09/06/2024 <br />Amazon/Reflective Numbers <br />202-451-4200-000 <br />6.99 <br />09/06/2024 <br />FedEx/Postage <br />601-494-4322-000 <br />396.43 <br />09/06/2024 <br />Costco/BHD Parade Supplies <br />101-421-4213-000 <br />259.87 <br />09/06/2024 <br />Amazon/Adhesive Spray, DeoxIT Spray & Wire Brushes <br />202-451-4211-000 <br />39.93 <br />09/06/2024 <br />AT&T FirstNet/City Council August Cell Phone Bill <br />101-401-4321-000 <br />199.04 <br />09/06/2024 <br />AT&T FirstNet/Fire August Cell Phone Bill <br />101-421-4321-000 <br />341.41 <br />09/06/2024 <br />Menards/Hinge Pin Steel <br />101-430-4211-000 <br />4.32 <br />09/06/2024 <br />Home Depot/Painting Supplies & Fasteners <br />101-450-4211-000 <br />355.80 <br />09/06/2024 <br />AT&T FirstNet/City Admin & City Clerk August Cell Phone Bill <br />101-402-4321-000 <br />99.52 <br />09/06/2024 <br />Holiday/Vehicle Fuel <br />101-431-4212-000 <br />154.86 <br />09/06/2024 <br />Allina/Tuition for Medical Training <br />101-421-4330-000 <br />580.00 <br />09/06/2024 <br />MN Department of Labor & Industry/Tuition - P. Moonen <br />101-422-4330-000 <br />85.00 <br />09/06/2024 <br />Amazon/LED Headlight Bulbs (4) #512 <br />101-431-4221-000 <br />129.58 <br />09/06/2024 <br />Amazon/Mac Book Pro Charger <br />601-494-4200-000 <br />14.99 <br />09/06/2024 <br />Amazon/Wireless Mouse (2) <br />202-451-4200-000 <br />24.04 <br />09/06/2024 <br />USA Inflatables/Bounce House Rentals <br />205-497-4410-000 <br />1,304.32 <br />09/06/2024 <br />Amazon/Hand Sanitizer <br />101-420-4211-000 <br />29.99 <br />09/06/2024 <br />AT&T FirstNet/Police August Cell Phone Bill <br />101-420-4321-000 <br />1,889.43 <br />09/06/2024 <br />Pizza T/Night to Unite Coloring Contest Winner Lunch <br />101-420-4214-000 <br />46.52 <br />09/06/2024 <br />Amazon/Swim Lessons Pipe Fitting Adapter (7) <br />202-451-4205-000 <br />125.93 <br />09/06/2024 <br />Intoximeters hic./Repair Handheld <br />101-420-4410-000 <br />90.00 <br />AP -Check Detail (9/17/2024 - 10:50 AM) Page 19 <br />