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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />6/8/2015 Fiesta Cancun/Food in Lieu of Cake for Going A 40.00 <br />6/8/2015 Advanced Graphix/Squad Car Graphics 360.00 <br />6/8/2015 Verizon Wireless 159.24 <br />6/8/2015 Plymouth Playhouse/Senior Trip 44.00 <br />6/8/2015 BP/Fuel #385 30.28 <br />6/8/2015 Home Depot/Drill, Clamps, Interlocking Organi2 85.79 <br />6/8/2015 Target/Art Camp Supplies 46.18 <br />6/8/2015 Verizon Wireless 219.41 <br />6/8/2015 Broadway Awards/LED Flashlights 190.00 <br />6/8/2015 Amazon/Replacement Squad Battery Cut Off 209.22 <br />6/8/2015 Flag Store/MN Flag 76.96 <br />6/8/2015 Verizon Wireless 19.72 <br />6/8/2015 Emergency Automotive/Squad 4,322.52 <br />6/8/2015 Sears/Small Tool Boxes for Engines 477.76 <br />6/8/2015 Factory Outlet/Equipment for Squad 2,936.63 <br />6/8/2015 Viking Electric/Plugs and Connectors for Fire Ai 180.63 <br />6/8/2015 Amazon/Jump Pack for Starting Dead Vehicles 129.39 <br />6/8/2015 U.S. Bank Rebate -738.03 <br />6/8/2015 Mutual Sales/Kites 247.08 <br />6/8/2015 Republic/Organic Recycling 368.58 <br />6/8/2015 iPad for Public Works Cartegraph 608.00 <br />6/8/2015 Verizon Wireless 19.72 <br />6/8/2015 Viking Electric/24" Heavy Duty Tool Bag 64.67 <br />6/8/2015 Cub/Volunteer Appreciation 14.00 <br />6/8/2015 Target/Program Supplies 7.91 <br />6/8/2015 Home Depot/Mulch 31.82 <br />6/8/2015 Target/Program Supplies 16.45 <br />6/8/2015 Mass Group/Prestan Professional Medium Skin] 519.75 <br />6/8/2015 MN Fire Cert Board/FF I-Swanson,Thill, Vang,` 500.00 <br />6/8/2015 Garden Center/Potting Soil for Planters 55.96 <br />6/8/2015 Verizon Wireless 28.34 <br />6/8/2015 Michael's/Playground Supplies 14.27 <br />6/8/2015 Emergency Automotive/Squad 4,413.89 <br />6/8/2015 Atlas Business Solutions/Scheduling Software 104.00 <br />6/8/2015 Home Depot/Extension Cords and Sawzalls for 1 562.41 <br />6/8/2015 MN Rec & Park Assoc/Softball Team Registratic 105.00 <br />6/8/2015 Barnes & Noble/Return Senior Book Club -7.52 <br />6/8/2015 Verizon Wireless 159.47 <br />6/8/2015 Crown Trophy/T-Ball Medals 1,276.00 <br />6/8/2015 Walmart/Computer Cable Roll Call Room 15.98 <br />6/8/2015 Garden Center/Hanging Baskets 500.00 <br />6/8/2015 Home Depot/Supplies 47.18 <br />6/8/2015 Emergency Automotive/Trade In of Equipment -1,810.00 <br />6/8/2015 Amazon/Diesel Fuel Pump for Blacktop Patch Ti 30.45 <br />6/8/2015 Walgreens/Staff Training Supplies 8,96 <br />6/8/2015 LTG Power Equip/Saws for Fire Apparatus 5,835.88 <br />6/8/2015 DVS/Titles for Forfeiture Vehicles 106.29 <br />6/8/2015 Fleet Farm/Break Away Connectors for Trailers 12.10 <br />6/8/2015 Target/Staff Training Supplies 11.78 <br />6/8/2015 Amazon/Jump Pack for Starting Dead Vehicles 138.99 <br />6/8/2015 Target/Program Supplies 95.41 <br />6/8/2015 Plymouth Green Mill Banquets & Catering/Senic 555.59 <br />6/8/2015 Verizon Wireless 20.03 <br />6/8/2015 Chanticlear/Pizza in Lieu of Cake for Going Awz 40.00 <br />6/8/2015 Home Depot/Studs, Plywood, Cedar 130.96 <br />6/8/2015 Detroit Industrial Tool/Resue and Blades 1,449.01 <br />6/8/2015 Blue Colar BBQ/Catering for Volunteer Appreci562.41 <br />Total for Check Number 101774: 29,689.18 <br />AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 13 <br />