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Check Number Check Date Amount <br />11/06/2024 <br />Wahnart/Birthday Party Supplies <br />202-451-4205-000 <br />471.81 <br />11/06/2024 <br />Acme Tools/Returned Wood Screws (3) & Lobe Quik <br />101-450-4211-000 <br />-232.75 <br />11/06/2024 <br />Walmart/Clock & Hooks <br />202-451-4200-000 <br />21.34 <br />11/06/2024 <br />Amazon/Toilet Paper (2) <br />202-451-4211-000 <br />70.50 <br />11/06/2024 <br />Acme Tools/Decking Gun <br />101-450-4211-000 <br />483.99 <br />11/06/2024 <br />MC's Dugout/Meal Reimbursement - A. Halverson <br />101-420-4330-000 <br />19.15 <br />11/06/2024 <br />Amazon/Spray Bottles(12) <br />101-432-4211-000 <br />28.99 <br />11/06/2024 <br />Green Mill/Meal Reimbursement - A. Halverson <br />101-420-4330-000 <br />16.77 <br />11/06/2024 <br />Home Depot/Tape Measure & Drill Bits <br />101-450-4211-000 <br />89.82 <br />11/06/2024 <br />Sitka/UniformAllowance - K. Sinna <br />101-420-4370-000 <br />57.35 <br />11/06/2024 <br />Home Depot/Supplies to Replace Foxborough Boardwalk Abutment <br />101-450-4211-000 <br />193.34 <br />11/06/2024 <br />IMS Alhance/PAR Tags (6) <br />101-421-4370-000 <br />20.35 <br />11/06/2024 <br />Amazon/Batteries <br />101-432-4211-000 <br />41.66 <br />11/06/2024 <br />Amazon/Batteries <br />101-432-4211-000 <br />114.65 <br />11/06/2024 <br />Image Printing & Graphics/2024 Utility Certification Letters <br />602-495-4410-000 <br />178.72 <br />11/06/2024 <br />Amazon/Car Battery Booster Pack <br />602-495-4240-000 <br />330.51 <br />11/06/2024 <br />WahnartBobbing for Pumpkins Event Supplies <br />202-451-4205-000 <br />15.93 <br />11/06/2024 <br />Home Depot/Returned Hardware for Foxborough Boardwalk <br />101-450-4211-000 <br />-31.96 <br />11/06/2024 <br />Sensible Land Use Coalition/Tuition - K. Larsen <br />101-416-4330-000 <br />48.00 <br />11/06/2024 <br />Anoka County/State Access Fee (7/l/2024 - 6/30/2025) <br />101-420-4410-000 <br />3,600.00 <br />11/06/2024 <br />Zoro/Snowplow Hydraulic Fluid <br />101-431-4221-000 <br />111.84 <br />11/06/2024 <br />Amazon/Trailer Coupler Pins <br />101-431-4221-000 <br />20.10 <br />11/06/2024 <br />Amazon/Hand Towels (3), Hand, Hair & Body Wash (4) <br />202-451-4211-000 <br />360.92 <br />11/06/2024 <br />Costco/Promotion Recognition Supplies <br />101-420-4211-000 <br />15.49 <br />11/06/2024 <br />Home Depot/Hardware for Foxborough Boardwalk <br />101-450-4211-000 <br />43.10 <br />11/06/2024 <br />Home Depot/Shop Vac w/Filters <br />101-430-4240-000 <br />136.12 <br />11/06/2024 <br />ProCare Software, LLC./Program Check In Software Monthly Fee <br />202-451-4205-000 <br />59.00 <br />11/06/2024 <br />Amazon/Stock Heavy Duty Zip Ties <br />101-431-4221-000 <br />59.96 <br />11/06/2024 <br />Amazon/Medical Bag Zipper Replacement <br />101-420-4240-000 <br />9.58 <br />11/06/2024 <br />Home Depot/Lumber for Foxborough Boardwalk <br />101-450-4211-000 <br />183.76 <br />11/06/2024 <br />Chewy/Canine Food <br />211-420-4211-000 <br />124.44 <br />11/06/2024 <br />Northway Irrigation/Winterization - Civic Complex <br />101-450-4410-000 <br />160.00 <br />11/06/2024 <br />Home Depot/Palm Nailer (2) & Dish Soap <br />101-450-4211-000 <br />119.00 <br />11/06/2024 <br />ProCare Software, LLC./Child Watch Check In Software Monthly F, <br />202-451-4310-000 <br />59.00 <br />11/06/2024 <br />Amazon/Batteries <br />101-420-4211-000 <br />14.57 <br />11/06/2024 <br />PRI Management Group/Tuition - D. Thill <br />101-420-4330-000 <br />199.00 <br />11/06/2024 <br />When I Work/Monthly Subscription Fee <br />202-451-4310-000 <br />460.00 <br />11/06/2024 <br />Caribou Coffee/Coffee for EDAC Meeting <br />101-415-4200-000 <br />19.45 <br />11/06/2024 <br />Amazon/16 Gallon Trash Can <br />202-451-4211-000 <br />124.99 <br />11/06/2024 <br />IMS Alliance/PAR Tags (6) <br />101-421-4370-000 <br />20.35 <br />11/06/2024 <br />Amazon/Painters Tape (2) <br />101-403-4200-000 <br />33.52 <br />11/06/2024 <br />Holiday/October Car Washes <br />101-431-4211-000 <br />423.50 <br />11/06/2024 <br />Shutterstock/Stock Photos Monthly License Fee <br />204-499-4452-000 <br />29.00 <br />11/06/2024 <br />Home Depot/Retumed Supplies for Foxborough Boardwalk Abutme <br />101-450-4211-000 <br />-156.30 <br />11/06/2024 <br />IMS Alliance/PAR Tags (6) <br />101-421-4370-000 <br />20.35 <br />11/06/2024 <br />Amazon/DYMO Address Labels <br />101-403-4200-000 <br />122.36 <br />11/06/2024 <br />Amazon/Housing Book <br />101-418-4200-000 <br />40.08 <br />11/06/2024 <br />Home Depot/Lumber for Foxborough Boardwalk <br />101-450-4211-000 <br />443.80 <br />11/06/2024 <br />Image Printing & Graphics/2024 Utility Certification Letters <br />601-494-4410-000 <br />178.72 <br />11/06/2024 <br />Michaels/School Out Program Supplies <br />202-451-4205-000 <br />43.81 <br />11/06/2024 <br />Oakley/Uniform Replacement - N. Hamann <br />101-420-4370-000 <br />98.18 <br />11/06/2024 <br />Fleet Farm/Firearms Cleaning Supplies <br />101-420-4211-000 <br />69.99 <br />11/06/2024 <br />Amazon/Sure Eject for 15A 120VAC Systems #628 <br />101-431-4240-000 <br />362.47 <br />11/06/2024 <br />Amazon/Wireless Mouse <br />101-432-4200-000 <br />14.99 <br />11/06/2024 <br />Home Depot/Supplies for Foxborough Boardwalk <br />101-450-4211-000 <br />289.96 <br />11/06/2024 <br />Flashlight Dealer/Low Profile Optics, Facecaps & Battery Pack <br />101-421-4240-000 <br />147.50 <br />11/06/2024 <br />Costco/Promotion Recognition Supplies <br />101-421-4211-000 <br />15.49 <br />11/06/2024 <br />Courtyard/Lodging - A. Halverson <br />101-420-4330-000 <br />344.64 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 36 <br />