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Check Number Check Date Amount <br />10/07/2024 <br />U of M/Tuition - R. Kissick <br />603-496-4330-000 <br />400.00 <br />10/07/2024 <br />Interstate Parking/Parking Fee <br />101-402-4330-000 <br />11.40 <br />10/07/2024 <br />Amazon/Active Adult Program Domino Holder Trays Rack <br />202-451-4205-000 <br />16.29 <br />10/07/2024 <br />Coverking/Front & Rear Seat Covers #514 <br />101-431-4221-000 <br />431.92 <br />10/07/2024 <br />Amazon/Wireless Mouse & 3 Hole Punch <br />101-432-4200-000 <br />18.68 <br />10/07/2024 <br />Target/Dept Meeting Supplies <br />101-420-4211-000 <br />19.43 <br />10/07/2024 <br />Amazon/Blood Pressure Monitor <br />101-420-4240-000 <br />29.95 <br />10/07/2024 <br />Holiday/August Car Washes <br />101-431-4211-000 <br />379.50 <br />10/07/2024 <br />Country Inn & Suites/Lodging - L. Hawkinson <br />101-420-4330-000 <br />134.25 <br />10/07/2024 <br />Amazon/Swim Lessons PVC Pipe Fitting (2) for Platforms <br />202-451-4205-000 <br />25.33 <br />10/07/2024 <br />Target/Crisis Communication Tabletop Training Supplies <br />101-401-4900-000 <br />19.43 <br />10/07/2024 <br />Home Depot/Metal Cutting Diamond Blade <br />101-430-4211-000 <br />39.94 <br />10/07/2024 <br />Amazon/Toilet Bowl Cleaner <br />101-432-4211-000 <br />8.14 <br />10/07/2024 <br />Amazon/Tape (3) <br />101-403-4200-000 <br />35.46 <br />10/07/2024 <br />Home Depot/Paint Supplies for Park Benches <br />101-450-4211-000 <br />18.52 <br />10/07/2024 <br />Sensible Land Use Coalition/Tuition - M. Grochala <br />101-418-4330-000 <br />48.00 <br />10/07/2024 <br />Amazon/Shell High Temp Grease #409 <br />101-431-4211-000 <br />62.50 <br />10/07/2024 <br />CoverTrack Group, Inc./Annual Fee for GPS Tracking Devices <br />101-420-4410-000 <br />960.00 <br />10/07/2024 <br />MN Pollution Control Agency/Tuition - R. Meyer <br />602-495-4330-000 <br />597.58 <br />10/07/2024 <br />Amazon/Swimming Pool Rope with Floats <br />202-451-4211-000 <br />319.88 <br />10/07/2024 <br />SHRM/Annual Professional HR Membership - M. Sawyer <br />101-402-4452-000 <br />264.00 <br />10/07/2024 <br />Escalade Sports/Hardware Kit for Goalsetter Jack <br />101-450-4211-000 <br />119.00 <br />10/07/2024 <br />Amazon/US13 Adapter (6) <br />101-431-4221-000 <br />12.80 <br />10/07/2024 <br />Home Depot/Molding, Chip Brush (2), Wood Stain & Finish <br />202-451-4211-000 <br />49.86 <br />10/07/2024 <br />Amazon/Tab Dividers <br />202-451-4200-000 <br />7.49 <br />10/07/2024 <br />Amazon/Paper Towel <br />202-451-4211-000 <br />62.89 <br />10/07/2024 <br />Amazon/Window Intercom <br />101-432-4200-000 <br />71.00 <br />10/07/2024 <br />Amazon/Magnet Bulletin Board Strip <br />202-451-4200-000 <br />11.99 <br />10/07/2024 <br />DMV/Title Transfer Fees for DWI Forfeitures <br />208-420-4300-000 <br />116.45 <br />10/07/2024 <br />Loomly/Social Media Scheduling Software Annual Membership <br />204-499-4452-000 <br />684.00 <br />10/07/2024 <br />Amazon/US13 Adapter <br />101-420-4240-000 <br />8.99 <br />10/07/2024 <br />Image Printing & Graphics/September UB Statements <br />602-495-4410-000 <br />155.45 <br />10/07/2024 <br />Pizza T/Dept Meeting Supplies <br />101-421-4211-000 <br />57.59 <br />10/07/2024 <br />Amazon/Uniform Allowance - A. Halverson <br />101-420-4370-000 <br />132.63 <br />10/07/2024 <br />Sushi Train/Meal - M. Sawyer <br />101-402-4330-000 <br />6.04 <br />10/07/2024 <br />Amazon/US13 Charger Cable (6) <br />101-431-4221-000 <br />10.48 <br />10/07/2024 <br />Home Depot/Lumber & Hardware for Foxborough Boardwalk <br />101-450-4211-000 <br />7,221.79 <br />10/07/2024 <br />Amazon/Compostable Paper Plates <br />101-462-4200-000 <br />53.34 <br />10/07/2024 <br />Target/Dept Meeting Supplies <br />101-420-4211-000 <br />20.62 <br />10/07/2024 <br />Oriental Trading/Bobbing for Pumpkins Event Supplies <br />202-451-4205-000 <br />104.99 <br />10/07/2024 <br />Amazon/DYMO Labels <br />101-403-4200-000 <br />107.91 <br />10/07/2024 <br />Amazon/Broom & Dustpan Set (2) <br />101-432-4211-000 <br />53.98 <br />10/07/2024 <br />Webstaurant Store/Compostable Trash Can Liners (4) <br />101-462-4200-000 <br />290.72 <br />10/07/2024 <br />Amazon/Hand Cleaner <br />101-421-4211-000 <br />21.94 <br />10/07/2024 <br />U of M/Tuition - T. Payne <br />603-496-4330-000 <br />400.00 <br />10/07/2024 <br />Amazon/Dishwasher Cleaner <br />101-432-4211-000 <br />8.99 <br />10/07/2024 <br />When I Work/Monthly Subscription Fee <br />202-451-4310-000 <br />460.00 <br />10/07/2024 <br />Police Technical/Tuition - J. Crowe <br />101-420-4330-000 <br />250.00 <br />10/07/2024 <br />Escalade Sports/Replacement Jack & Handle for Basketball Hoop <br />101-450-4211-000 <br />335.00 <br />10/07/2024 <br />Daigle Law Group/Tuition - N. Hamann <br />101-420-4330-000 <br />295.00 <br />10/07/2024 <br />Image Printing & Graphics/September UB Statements <br />602-495-4322-000 <br />427.92 <br />10/07/2024 <br />Image Printing & Graphics/September UB Statements <br />601-494-4322-000 <br />427.92 <br />10/07/2024 <br />Amazon/Nitrile Gloves <br />101-403-4200-000 <br />8.13 <br />10/07/2024 <br />Police Technical/Tuition - J. Crowe <br />101-420-4330-000 <br />275.00 <br />10/07/2024 <br />Home Depot/Paint, Paint Brush, Wall Plate & Low Voltage Box <br />202-451-4211-000 <br />44.22 <br />10/07/2024 <br />Amazon/Extreme Portable SSD Storage Devices (2) <br />101-420-4240-000 <br />299.98 <br />10/07/2024 <br />Image Printing & Graphics/September UB Statements <br />601-494-4410-000 <br />155.44 <br />10/07/2024 <br />Arrowwood Resort/Lodging - H. Lynch <br />101-407-4330-000 <br />408.69 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 30 <br />