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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount 102152 885 MN Fire Service Certification Board 09/14/2015 3641 Firefighter I & Haz Mat-Klosner 250.00 3641 Firefighter I & Haz Mat-Boelune 250.00 3641 Firefighter I & Haz Mat -McCarthy 250.00 3641 Firefighter I & Haz Mat -Chapman 250.00 3641 Firefighter I & Haz Mat -Sadowski 250.00 3641 Firefighter I & Haz Mat -Peterson 250.00 3641 Firefighter 1 & Haz Mat -Owens 250.00 3641 Firefighter I & Haz Mat-Schirmers 250.00 3641 Firefighter I & Haz Mat -Hamann 250.00 3641 Firefighter I & Haz Mat -Swenson 250.00 3641 Firefighter I & Haz Mat-Leibel 250.00 3641 Firefighter I & Haz Mat-Strub 250.00 3641 Firefighter I & Haz Mat-DeMars 250.00 Total for Check Number 102152: 3,250.00 Total for Vendor 885 (MN Fire Service Certification Board): 3,250.00 102172 886 Project Lifesaver, Inc. 09/14/2015 15-9879-943 Bands and Batteries 43.24 Total for Check Number 102172: 43.24 Total for Vendor 886 (Project Lifesaver, Inc.): 43.24 102173 887 Jon Rabideaux 09/14/2015 8/27/2015 Entertainment -Blue Heron Days Total for Check Number 102173: Total for Vendor 887 (Jon Rabideaux): 102179 888 Joan Segl 09/14/2015 900.00 900.00 900.00 8/19/2015 Blue Heron Days Waste Educator 64.00 Total for Check Number 102179: Total for Vendor 888 (Joan Segl): 102181 889 Shirley Shisier 09/14/2015 8/20/2015 Refund Canceled Class Total for Check Number 102181: Total for Vendor 889 (Shirley Shisier): 102186 890 Sally Titntners 09/14/2015 8/20/2015 Refund Canceled Class Total for Check Number 102186: Total for Vendor 890 (Sally Tiiruners): 64.00 64.00 5.00 5.00 5.00 5.00 5.00 5.00 AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 21