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Check Number Check Date Amount <br />11/06/2024 <br />Amazon/Charger for Generator at Lift Station 15 & Stock <br />602-495-4211-000 <br />73.90 <br />11/06/2024 <br />Country Sun Farm/Pumpkins for Bobbing for Pumpkins Event (100) <br />202-451-4205-000 <br />500.00 <br />11/06/2024 <br />AT&T FirstNet/Fire September Cell Phone Bill <br />101-421-4321-000 <br />341.65 <br />11/06/2024 <br />AT&T FirstNet/Administration September Cell Phone Bill <br />101-402-4321-000 <br />115.89 <br />11/06/2024 <br />Amazon/Spotlight <br />602-495-4240-000 <br />64.37 <br />11/06/2024 <br />Amazon/Bobbing for Pumpkins Bags <br />202-451-4205-000 <br />19.98 <br />11/06/2024 <br />AT&T FirstNet/City Council September Cell Phone Bill <br />101-401-4321-000 <br />199.52 <br />11/06/2024 <br />Sensible Land Use Coalition/Tuition - M. Grochala <br />101-418-4330-000 <br />48.00 <br />11/06/2024 <br />Home Depot/Hardware for Foxborough Boardwalk <br />101-450-4211-000 <br />223.53 <br />11/06/2024 <br />AT&T FirstNet/Police September Cell Phone Bill <br />101-420-4321-000 <br />1,880.83 <br />11/06/2024 <br />Amazon/Transmission Fluid & Filters #210 <br />101-431-4221-000 <br />455.63 <br />11/06/2024 <br />Amazon/Dog Goggles for Argos <br />211-420-4240-000 <br />92.95 <br />11/06/2024 <br />Home Depot/Concrete Mix <br />101-450-4211-000 <br />4.48 <br />11/06/2024 <br />Boulder Tap House/Meal Reimbursement - A. Halverson <br />101-420-4330-000 <br />16.76 <br />11/06/2024 <br />Amazon/Hand, Hair & Body Wash (4) <br />202-451-4211-000 <br />249.92 <br />11/06/2024 <br />Carhartt/UniformAllowance - J. Boonstra <br />101-422-4370-000 <br />102.00 <br />11/06/2024 <br />WalmartBirthday Party Bins <br />202-451-4205-000 <br />41.30 <br />11/06/2024 <br />Walmart/School Out Program Supplies <br />202-451-4205-000 <br />23.76 <br />11/06/2024 <br />Acme Tools/Screws (3) <br />101-450-4211-000 <br />227.55 <br />11/06/2024 <br />Amazon/Spotlight <br />601-494-4240-000 <br />64.37 <br />11/06/2024 <br />Northway Irrigation/Winterization - Median #3 <br />101-450-4410-000 <br />110.00 <br />11/06/2024 <br />AllData/Annual Subscription <br />101-431-4452-000 <br />1,500.00 <br />11/06/2024 <br />Webstaurant Store/Coffee Supplies <br />202-451-4200-000 <br />330.04 <br />11/06/2024 <br />Image Printing & Graphics/2024 Utility Certification Letters <br />602-495-4322-000 <br />276.33 <br />11/06/2024 <br />Amazon/Earbuds (2) & Wall Calendar <br />101-432-4200-000 <br />44.94 <br />11/06/2024 <br />IMS Alliance/PAR Tags (12) <br />101-421-4370-000 <br />34.45 <br />11/06/2024 <br />Home Depot/Returned Palm Nailer & Dish Soap <br />101-450-4211-000 <br />-60.00 <br />11/06/2024 <br />Amazon/Toner <br />101-432-4200-000 <br />179.85 <br />11/06/2024 <br />PackTrack/Annual Handler Subscription <br />211-420-4410-000 <br />140.00 <br />11/06/2024 <br />Amazon/Disposable Gloves <br />101-432-4211-000 <br />19.48 <br />11/06/2024 <br />Amazon/Cup holders#514 <br />101-431-4221-000 <br />38.37 <br />11/06/2024 <br />Daigle Law Group/Tuition - W. Owens <br />101-420-4330-000 <br />295.00 <br />11/06/2024 <br />Home Depot/Miscellaneous Maintenance Supplies <br />202-451-4211-000 <br />26.57 <br />11/06/2024 <br />Home Depot/Dishwasher Pods & Spray Bottle <br />101-450-4211-000 <br />27.45 <br />11/06/2024 <br />Dolan Consulting Group/Tuition - W. Owens <br />101-420-4330-000 <br />250.00 <br />11/06/2024 <br />Amazon/Name Tags (2) <br />101-403-4200-000 <br />32.86 <br />11/06/2024 <br />Amazon/Dust Caps (4) #710 <br />101-431-4221-000 <br />16.69 <br />11/06/2024 <br />Amazon/Window Squeegee <br />101-430-4211-000 <br />15.99 <br />11/06/2024 <br />K2Awards/Scarecrow Crawl Trophies (4) <br />202-451-4205-000 <br />52.67 <br />11/06/2024 <br />Canva/Design Software Subscription <br />204-499-4452-000 <br />119.99 <br />11/06/2024 <br />Fairfield/Lodging - B. Gustafson <br />101-421-4330-000 <br />816.64 <br />11/06/2024 <br />Acme Tools/Returned Screws (3) <br />101-450-4211-000 <br />-227.55 <br />11/06/2024 <br />Amazon/Evidence Containers <br />101-420-4211-000 <br />29.99 <br />11/06/2024 <br />FMCSA D&A Clearinghouse/DOT Queries (50) <br />101-402-4410-000 <br />62.50 <br />11/06/2024 <br />Dolan Consulting Group/Tuition - D. Thill <br />101-420-4330-000 <br />125.00 <br />11/06/2024 <br />Image Printing & Graphics/2024 Utility Certification Letters <br />601-494-4322-000 <br />276.33 <br />11/06/2024 <br />Amazon/Wireless Mouse <br />101-432-4200-000 <br />14.99 <br />11/06/2024 <br />Anoka County/Batteries <br />101-420-4211-000 <br />213.00 <br />11/06/2024 <br />Amazon/Pool Chemical Supplies <br />202-451-4222-000 <br />9.83 <br />11/06/2024 <br />Acme Tools/Recess Bits <br />101-450-4211-000 <br />15.16 <br />11/06/2024 <br />Fleet Farm/Waders for Foxborough Boardwalk Install <br />101-450-4211-000 <br />295.96 <br />11/06/2024 <br />Sam's Club/Bobbing for Pumpkins Event Supplies <br />202-451-4205-000 <br />74.67 <br />11/06/2024 <br />Amazon/Sand Bags (4) <br />202-451-4211-000 <br />19.49 <br />11/06/2024 <br />Amazon/Commercial Door Lock <br />202-451-4211-000 <br />160.37 <br />11/06/2024 <br />Northway Irrigation/Winterization - Community Green <br />101-450-4410-000 <br />130.00 <br />11/06/2024 <br />Amazon/V-Belt <br />202-451-4211-000 <br />28.76 <br />11/06/2024 <br />Walmart/Scarecrow Crawl Glow Sticks <br />202-451-4205-000 <br />28.00 <br />11/06/2024 <br />MPSTMA/Tuition - M. Hoffman, T. Drahota, J. Chapman & T. Pow <br />101-450-4330-000 <br />155.00 <br />AP -Check Detail (11/22/2024 - 8:39 AM) Page 37 <br />