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09-23-24 City Council Agenda Packet
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09-23-24 City Council Agenda Packet
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9/20/2024 5:32:05 PM
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City Council
Council Document Type
Council Packet
Meeting Date
09/23/2024
Council Meeting Type
Regular
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Check Number Check Date <br />Amount <br />09/06/2024 <br />Home Depot/Returned Primer for Well #3 Doors <br />601-494-4211-000 <br />-64.94 <br />09/06/2024 <br />MN Chiefs of Police Association/Annual Membership - W. Owens <br />101-420-4452-000 <br />73.56 <br />09/06/2024 <br />Home Depot/Returned Lumber <br />101-450-4211-000 <br />-62.28 <br />09/06/2024 <br />Amazon/Solar Battery Charger #710 <br />101-431-4221-000 <br />194.00 <br />09/06/2024 <br />Amazon/Awards (20) <br />205-497-4211-000 <br />319.80 <br />09/06/2024 <br />Wahnart/Summer Day Camp Craft Supplies & Pillowcases <br />202-451-4205-000 <br />29.74 <br />09/06/2024 <br />Webstaurant Store/Coffee <br />202-451-4200-000 <br />98.80 <br />09/06/2024 <br />AT&T FirstNet/Community Development August Cell Phone Bill <br />101-418-4321-000 <br />49.76 <br />09/06/2024 <br />Amazon/Pool Reagent <br />202-451-4222-000 <br />15.79 <br />09/06/2024 <br />Target/Water for Parade Volunteers <br />101-420-4214-000 <br />4.79 <br />09/06/2024 <br />Stone Mountain Pet Lodge/K9 Lodging <br />211-420-4410-000 <br />234.74 <br />09/06/2024 <br />Bruce's Foods/MNGFOA Day to Unite Event Host - To Be Reimbur <br />101-407-4330-000 <br />24.47 <br />09/06/2024 <br />Amazon/Poster Frame (2) <br />202-451-4200-000 <br />329.80 <br />09/06/2024 <br />MRWA/Tuition - T. Paulno <br />601-494-4330-000 <br />350.00 <br />09/06/2024 <br />Home Depot/Zip Ties, Chisels, Hammer & Tape Measure <br />602-495-4240-000 <br />102.66 <br />09/06/2024 <br />ProCare Software, LLC/Child Watch Check In Software Monthly Fe <br />202-451-4310-000 <br />59.00 <br />09/06/2024 <br />ProCare Software, LLC/Summer Day Camp Check In Software <br />202-451-4205-000 <br />59.00 <br />09/06/2024 <br />APA MN Chapter/Tuition - M. Grochala <br />101-418-4330-000 <br />467.00 <br />09/06/2024 <br />Orentail Trading Co/BHD Prizes <br />205-497-4211-000 <br />792.71 <br />09/06/2024 <br />Wahnart/Summer Day Camp Milk <br />202-451-4205-000 <br />5.32 <br />09/06/2024 <br />Beep-Beeps/Power Wheels Rental for BHD (5) <br />205-497-4410-000 <br />580.00 <br />09/06/2024 <br />Amazon/LED Headlight Bulbs (4) #514 <br />101-431-4221-000 <br />127.98 <br />09/06/2024 <br />Amazon/File Jacket (2) <br />202-451-4200-000 <br />15.06 <br />09/06/2024 <br />Webstaurant Store/Can Liners <br />202-451-4211-000 <br />75.23 <br />09/06/2024 <br />AV For You LLC/Projector Rental for BHD Movie <br />205-497-4410-000 <br />440.00 <br />09/06/2024 <br />Wahnart/Glue & Tape <br />202-451-4200-000 <br />12.19 <br />09/06/2024 <br />Fleet Farm/Rain Gear & Water Proof Boots <br />601-494-4211-000 <br />170.99 <br />09/06/2024 <br />Amazon/Can Liners <br />202-451-4211-000 <br />78.09 <br />09/06/2024 <br />Bill's Superette/Non-Oxy Fuel <br />101-431-4212-000 <br />37.32 <br />09/06/2024 <br />MN State Fire Chiefs Assoc./Tuition - D. L'Allier & B. Gustafson <br />101-421-4330-000 <br />650.00 <br />09/06/2024 <br />Bill's Superette/Non-Oxy Fuel <br />101-431-4212-000 <br />65.11 <br />09/06/2024 <br />Amazon/Pens <br />101-432-4211-000 <br />13.94 <br />09/06/2024 <br />Home Depot/Swim Lessons PVC Pipe <br />202-451-4205-000 <br />46.76 <br />09/06/2024 <br />Sherwin-Williams/Paint <br />202-451-4211-000 <br />236.79 <br />09/06/2024 <br />Amazon/Pool Reagent (2) <br />202-451-4222-000 <br />59.76 <br />09/06/2024 <br />IMS Alliance/PAR Tags - J. Fronek & V. Kasprowicz <br />101-421-4370-000 <br />34.45 <br />09/06/2024 <br />Fire Marshals Assn of MN/Tuition - B. Finke <br />101-421-4330-000 <br />175.00 <br />09/06/2024 <br />GFOA/Tuition - H. Lynch <br />101-407-4330-000 <br />105.00 <br />09/06/2024 <br />Amazon/Dish Soap & Latex Gloves <br />101-432-4211-000 <br />25.35 <br />09/06/2024 <br />Home Depot/Paint <br />205-497-4211-000 <br />27.92 <br />09/06/2024 <br />Home Depot/Washers & Nuts for Waterslide Repair <br />202-451-4211-000 <br />10.76 <br />09/06/2024 <br />U.S. Bank/Rebate <br />101-000-3730-000 <br />-1,457.82 <br />09/06/2024 <br />Jersey Mike's/MNGFOA Day to Unite Event Host - To Be Reimbun <br />101-407-4330-000 <br />82.77 <br />09/06/2024 <br />Fleet Farm/Rain Gear & Water Proof Boots <br />602-495-4211-000 <br />170.98 <br />09/06/2024 <br />Target/Swim Diapers for Retail <br />202-451-4235-000 <br />19.93 <br />09/06/2024 <br />Wahnart/Summer Day Camp Glue, Cookies & Food Coloring <br />202-451-4205-000 <br />43.64 <br />09/06/2024 <br />Amazon/Flash Drive <br />101-420-4211-000 <br />69.99 <br />09/06/2024 <br />Amazon/Storage Baskets <br />205-497-4211-000 <br />60.33 <br />09/06/2024 <br />Amazon/Hand Cleaner <br />101-421-4211-000 <br />31.98 <br />09/06/2024 <br />Wahnart/Candy for BHD Parade <br />205-497-4211-000 <br />178.96 <br />Inv 9/6/2024 Total 17,907.22 <br />121466 Total: <br />17,907.22 <br />AP -Check Detail (9/17/2024 - 10:50 AM) Page 20 <br />
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