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Check Number Check Date Amount <br />10/07/2024 <br />MN Chiefs of Police Association/Tuition - PD Leadership <br />101-420-4330-000 <br />650.00 <br />10/07/2024 <br />Lynn Peavey Company/TranZport Hood (5) & Evidence Adjusta-Tul <br />101-420-4211-000 <br />102.79 <br />10/07/2024 <br />MN Pollution Control Agency/Tuition - A. Mooney <br />602-495-4330-000 <br />597.58 <br />10/07/2024 <br />Amazon/Toilet Paper & Paper Towel <br />202-451-4211-000 <br />209.86 <br />10/07/2024 <br />Daigle Law Group/Tuition - W. Owens <br />101-420-4330-000 <br />595.00 <br />10/07/2024 <br />Amazon/File Pockets <br />101-432-4200-000 <br />69.49 <br />10/07/2024 <br />Sensible Land Use Coalition/Tuition - K. Larsen <br />101-416-4330-000 <br />48.00 <br />10/07/2024 <br />Wahnart/First Aid Supplies & Craft Paper <br />202-451-4200-000 <br />53.40 <br />10/07/2024 <br />Image Printing & Graphics/August UB Statements <br />602-495-4322-000 <br />637.26 <br />10/07/2024 <br />Home Depot/Paint & Supplies for Painting Well #3 Doors <br />601-494-4211-000 <br />57.39 <br />10/07/2024 <br />Caribou Coffee/Coffee for EDAC Meeting <br />101-415-4200-000 <br />19.45 <br />10/07/2024 <br />Amazon/Human Resources City Cell Phone Equipment <br />101-432-4200-000 <br />25.98 <br />10/07/2024 <br />VistaPrint/Business Cards - K. Kraemer <br />101-420-4200-000 <br />54.05 <br />10/07/2024 <br />Amazon/Paper Towel <br />202-451-4211-000 <br />62.89 <br />10/07/2024 <br />Costco/Crisis Communication Tabletop Training Supplies <br />101-401-4900-000 <br />8.75 <br />10/07/2024 <br />USPCA/Tuition - K. Wills <br />101-420-4330-000 <br />150.00 <br />10/07/2024 <br />Ebay/Module for Garage Door Sensors <br />601-494-4211-000 <br />58.89 <br />10/07/2024 <br />Caribou Coffee/Crisis Communication Tabletop Training Supplies <br />101-401-4900-000 <br />8.90 <br />10/07/2024 <br />Sam's Club/Community Program Wellness Fair Supplies <br />202-451-4205-000 <br />62.27 <br />10/07/2024 <br />ProCare Software, LLC/Child Watch Check In Software Monthly Fc <br />202-451-4310-000 <br />59.00 <br />10/07/2024 <br />Amazon/Cleaning Cards for Check Scanners <br />101-432-4200-000 <br />35.99 <br />10/07/2024 <br />Amazon/Backpack <br />202-451-4200-000 <br />15.15 <br />10/07/2024 <br />GunMag Warehouse/UniformAllowance - A. Hallin <br />101-420-4370-000 <br />82.81 <br />10/07/2024 <br />Sauna Supply Co, LLC/Sauna Temp Sensor (2) <br />202-451-4211-000 <br />148.74 <br />10/07/2024 <br />Home Depot/Cleaning Supplies, Screws & Drill Bit <br />202-451-4211-000 <br />20.47 <br />10/07/2024 <br />Image Printing & Graphics/August UB Statements <br />601-494-4322-000 <br />637.26 <br />10/07/2024 <br />Costco/Dept Meeting Supplies <br />101-420-4211-000 <br />12.71 <br />10/07/2024 <br />MN Pollution Control Agency/Tuition - R. Meyer <br />602-495-4330-000 <br />56.18 <br />10/07/2024 <br />Amazon/Calendar <br />101-420-4200-000 <br />8.45 <br />10/07/2024 <br />Chewy/Canine Food <br />211-420-4211-000 <br />124.44 <br />10/07/2024 <br />ProCare Software, LLC/Summer Day Camp Check In Software <br />202-451-4205-000 <br />59.00 <br />10/07/2024 <br />North Country Chevrolet/Backup Camera Installation Kit #423 <br />402-431-5000-000 <br />202.50 <br />10/07/2024 <br />Image Printing & Graphics/August UB Statements <br />602-495-4410-000 <br />178.21 <br />10/07/2024 <br />Amazon/Voting Booth Shields (7) <br />101-403-4200-000 <br />1,047.90 <br />10/07/2024 <br />Amazon/Binder <br />202-451-4200-000 <br />7.20 <br />10/07/2024 <br />Sauna Supply Co, LLC/Sauna Temp Control Board <br />202-451-4211-000 <br />358.19 <br />10/07/2024 <br />Home Depot/Mounting Hardware for PD Evidence Cage <br />101-432-4211-503 <br />52.34 <br />10/07/2024 <br />Amazon/USB Charger Cable (6) <br />101-431-4211-000 <br />15.58 <br />10/07/2024 <br />VistaPrint/Business Cards - A. Hallin <br />101-420-4200-000 <br />54.05 <br />10/07/2024 <br />Jersey Mike's/Crisis Communication Tabletop Training Supplies <br />101-401-4900-000 <br />261.50 <br />10/07/2024 <br />Amazon/ITTV Light <br />101-421-4240-000 <br />5.01 <br />10/07/2024 <br />Amazon/Pool Chemical Supplies <br />202-451-4222-000 <br />29.51 <br />10/07/2024 <br />BCA/Tuition - K. Sinna <br />208-420-4330-000 <br />75.00 <br />10/07/2024 <br />DOLI/License Renewal Fee - P. Moonen <br />101-422-4452-000 <br />85.00 <br />10/07/2024 <br />Arrowwood Resort/Lodging - S. Cotton <br />101-402-4330-000 <br />272.46 <br />10/07/2024 <br />Amazon/Pressure Gauge (3) <br />101-420-4240-000 <br />30.32 <br />10/07/2024 <br />VistaPrint/Business Cards - K. Kraemer <br />101-420-4200-000 <br />54.05 <br />10/07/2024 <br />Amazon/Miscellaneous Maintenance Supplies <br />202-451-4211-000 <br />275.27 <br />10/07/2024 <br />Costco/Crisis Communication Tabletop Training Supplies <br />101-401-4900-000 <br />39.87 <br />10/07/2024 <br />DMV/Title & Registration for Police & Fire Vehicles <br />101-431-4300-000 <br />148.12 <br />10/07/2024 <br />LMC/Tuition - H. Lynch <br />101-407-4330-000 <br />30.00 <br />10/07/2024 <br />Wahnart/Summer Day Camp Storage Bins <br />202-451-4205-000 <br />17.96 <br />10/07/2024 <br />Holiday/September Car Washes <br />101-431-4211-000 <br />440.00 <br />10/07/2024 <br />National Registry of EMT's/Recertification Fee Voucher (4) <br />101-421-4300-000 <br />114.00 <br />10/07/2024 <br />Amazon/Vacuum Belt (2) <br />101-432-4211-500 <br />17.91 <br />10/07/2024 <br />BCA/Tuition - L. Hawkinson <br />101-420-4330-000 <br />300.00 <br />10/07/2024 <br />Aspen Mills/Uniform Allowance - J. Swenson <br />101-420-4370-000 <br />180.26 <br />10/07/2024 <br />University of Minnesota/Tuition - A. Halverson <br />101-420-4330-000 <br />150.00 <br />AP -Check Detail (10/24/2024 - 1:21 PM) Page 31 <br />