07-27-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount 7/6/2015 Postnet/Shipping for Laser 105.59 7/6/2015 AutoPlus/Wire Terminal 17.68 7/6/2015 Target/Nite to Unite Round Table Supplies 11.16 7/6/2015 Go Daddy/Blue Heron Days Website Renewal 12.27 7/6/2015 Amazon/iPad Air Case 25.95 7/6/2015 Flag Store USA/Return MN Flag -65.60 7/6/2015 Mikes Shoe Repair/Replaced Zipper on Turn Ou 40.00 7/6/2015 Fleet Farm/Tires for Land Pride Mower 102.77 7/6/2015 Target/Supplies for Employee Recognition Even. 32.83 7/6/2015 Blaine DVS/Title Only 2008 Pontiac Forfeiture 1 31.50 7/6/2015 Verizon Wireless 680.60 7/6/2015 Cub/Charge in Error 121.20 7/6/2015 Walmart/Playground Supplies 8.10 7/6/2015 Michael's/Playground Supplies 15.50 7/6/2015 Michael's/Program Supplies 73.82 7/6/2015 NAPA/Parts 57.24 7/6/2015 Fleet Farm/Safety Pins for Trailers 9.75 7/6/2015 Verizon Wireless 218.28 7/6/2015 Best Buy/Monitor Wall Mount 99.99 7/6/2015 Home Depot/Paint for Rice Lake Elem Tunnel 552.96 7/6/2015 Verizon Wireless 19.72 7/6/2015 Home Depot/Playground Supplies 53.34 7/6/2015 Home Depot/Paint for Picnic Tables 90.42 7/6/2015 Pizza T/Stafff Meeting 23.02 7/6/2015 Chanticlear/Pizza for Late Night Soccer Registra 17.02 7/6/2015 Federated Coop 86.35 7/6/2015 Taho Sportswear/Staff Shirts 161.25 7/6/2015 Taho Sportswear/Staff Shirts 167.96 7/6/2015 Verizon Wireless 39.44 7/6/2015 Target/Program Supplies 66.00 7/6/2015 Target/Gift Cards for Employee Years of Service 260.00 7/6/2015 Verizon Wireless 179.52 7/6/2015 Amazon/Diesel Fuel Pump for Asphalt Patcher 25.11 7/6/2015 Target/Playground Supplies 31.28 7/6/2015 Holiday/Training Supplies 7.98 7/6/2015 Peterbilt/Part 19.65 7/6/2015 Home Depot/Gift Cards Employee Years of Sery 270.00 7/6/2015 Dog Waste Depot/Roll Bags and Can Liners 207.00 7/6/2015 XTools Pro/Single License M.Asleson 250.00 7/6/2015 Target/Program Supplies 12.92 7/6/2015 Target/Playground Supplies 10.23 7/6/2015 Home Depot/Coupling, Splashblock 38.02 7/6/2015 Emergency Automotive/Inv #12160 8,154.83 7/6/2015 Caribou/Gift Cards for Employee Recognition E. 60.00 7/6/2015 Taser/Class IIIs, Holsters, Battery Packs 3,232.48 7/6/2015 Netbrands/Lanyards 59.85 7/6/2015 Crown Trophy/Field Trip Shirts 319.75 7/6/2015 Task Force Tips 170.10 7/6/2015 Amazon/Safty Gas Cans 115.70 7/6/2015 Kwik Trip/Training Supplies 12.00 7/6/2015 Home Depot/Supplies 35.85 7/6/2015 Postnet/Shipping for Computer Docking Statiom 35.94 7/6/2015 Home Depot/Chisel Hammer Drill Bit, Torpedo : 50.83 7/6/2015 Menard's/Tape Measures 25.59 7/6/2015 Bill's/Non-oxy Fuel 15.00 7/6/2015 Subway/Gift Cards for Employee Recognition E. 70.00 7/6/2015 Amazon/Jump Start Cable Clamps 13.98 7/6/2015 Target/Program Supplies 11.94 7/6/2015 Viking Electric/Heavy Duty Canvas Tool Bag 64.67 AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 14