08-24-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Void Checks Check Amount 8/6/2015 Michaels/Art Camp Supplies 22.81 8/6/2015 Walmart/Art Camp Supplies 25.37 8/6/2015 Swank Motion Pictures/Movie in the Park -Rapp; 326.00 8/6/2015 Fire Safety USA/Invoice #78978 12,560.00 8/6/2015 JRK Seed/Seminar Registration-Hoffinan, Jensei 30.00 8/6/2015 MN Continuing Legal Ed/2015 Criminal Justice 375.00 8/6/2015 Frattallones/Small Tools for Trucks 21.41 8/6/2015 Target/Basketball Camp Prizes 49.85 8/6/2015 Verizon Wireless 19.72 8/6/2015 Amazon/Gasket for 5 Gallon Diesel Safety Can 6.61 8/6/2015 Frattallones/Nylon Rope 22.34 8/6/2015 Snap-on/Screwdrivers & Screw Extractors, Bras: 213.44 8/6/2015 Target/Art Camp Supplies 17.98 8/6/2015 Target/Art Camp Supplies 122.27 8/6/2015 Image Printing/Corn Roast Supplies 6.40 8/6/2015 Frattallones/By-Pass Pruner 85.13 8/6/2015 Target/Program Supplies 7.49 8/6/2015 Mister Art/Art Camp Supplies 121.88 8/6/2015 S&S Worldwide/Playground Supplies 82.27 8/6/2015 Target/Return Playground Supplies -7.50 8/6/2015 Home Depot/Art Camp Supplies 3.15 8/6/2015 Crown Trophy/Field Trip Shirts 224.00 8/6/2015 Image Printing/Blue Heron Days Supplies 150.52 8/6/2015 Amazon/Convex Mirrors for Blindspots on Dum 26.88 8/6/2015 Big Thrill Factory/Field Trip Tickets 227.50 8/6/2015 Bill's/Non-oxy Fuel for Small Engines 16.67 8/6/2015 Fed Co-op/10 Gallons Buccaneer Plus 172.70 8/6/2015 KLCI-FM BOB 106.1/Blue Heron Days Ads 200.00 8/6/2015 Garden Center/Coin Roast Supplies 35.00 8/6/2015 Michaels/Art Camp Supplies 15.70 8/6/2015 Target/Blue Heron Days Supplies 296.00 8/6/2015 Target/Program Supplies 2.00 8/6/2015 Identisys/Service Contract for ID Card Software 472.00 8/6/2015 Home Depot/Wasp Killer, Beetle Traps 68.96 8/6/2015 Target/Candy for Corn Roast Prizes 13.06 8/6/2015 Intl Assoc of Fire Chiefs/IAFC, Great Lakes Di\ 209.00 8/6/2015 Home Depot/Torch Kit, Acid Flux Brushes, Mes 63.53 8/6/2015 Jackson-Hirsh/Laminating Supplies 117.31 8/6/2015 Verizon Wireless 19.72 8/6/2015 Bill's/Fuel Squad #386 25.00 8/6/2015 Fire Safety USA/Invoice #79199 21,770.00 8/6/2015 Home Depot/Copper Union, Solder, Flux Paste 41.88 8/6/2015 Horne Depot/Tube Cutter, Copper Couplings, Sa 24.73 8/6/2015 Aspen Mills/Breakaway Vests 685.30 8/6/2015 Verizon Wireless 218.64 8/6/2015 Amazon/Grabber Tools for Corn Roast/Blue Her 43.90 8/6/2015 MN Fire Service Cert Board/Recertification 60.00 8/6/2015 Sears/Sockets, Wrenches for Fleet Mechanics Tr 554.34 8/6/2015 Swank Motion Pictures/Movie in the Park -Little 301.00 8/6/2015 One Stop/Fuel 30.00 8/6/2015 Amazon/Docking Station for Squad Tablet 311.22 8/6/2015 Bolt Depot/Garbage Can Hardware 93.37 8/6/2015 Target/Field Trip Supplies 4.98 8/6/2015 Fire Safety USA/Invoice #80055 3,240.00 8/6/2015 Target/Soccer Garbage Bags 21.40 8/6/2015 Walmart/Corn Roast Gloves 14.85 8/6/2015 MN Chiefs of Police/Gun Permit Cards 109.90 8/6/2015 Image Printing/Blue Heron Days Supplies 44.50 8/6/2015 Image Printing/Park Board Park & Trail Plan Bo 43.83 AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 13