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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />9/7/2015 Ebay/Wireless Transmitter & Backup Camera 60.47 <br />9/7/2015 Emergency Automotive/Inv #23757 488.53 <br />9/7/2015 Bill's/Non-oxy Fuel 17.53 <br />9/7/2015 Atlas Business/Schedule Software 106.00 <br />9/7/2015 Home Depot/Colored Tape for Marking Antenna 54.38 <br />9/7/2015 Target/Program Supplies 50.71 <br />9/7/2015 Verizon Wireless 232.80 <br />9/7/2015 Star Tribune/Blue Heron Days Ad 609.99 <br />9/7/2015 Press Publications/Blue Heron Days Ad 742.00 <br />9/7/2015 Midway Party Rental/Tent for Blue Heron Days 576.60 <br />9/7/2015 Birch Lake Eye/J. Frid 395.76 <br />9/7/2015 MN Rec & Park Assoc/MRPA Conference T. Mc 310.00 <br />9/7/2015 Auto Anything/Seat Covers 2015 Ford 250 143.99 <br />9/7/2015 Amazon/Emergency Medical Responder Test Bo 934.48 <br />9/7/2015 Menards/Small Tools 43.48 <br />9/7/2015 Target/First Aid Bins for Youth Soccer 4.26 <br />9/7/2015 Home Depot/Rope, Electric Tape, Seal Tape 60.12 <br />9/7/2015 Image Printing/Blue Heron Days Signage 316.39 <br />9/7/2015 Holiday/Playground Supplies 1.79 <br />9/7/2015 Home Depot/Art Camp Supplies 3.93 <br />9/7/2015 Amazon/Emergency Medical Responder Test Bo 60.58 <br />9/7/2015 Dog Waste Depot/Dog Waste Bags & Liners 324.00 <br />9/7/2015 Verizon Wireless 21.02 <br />9/7/2015 State of MN/Notary Commission Fee J. Bartell 120.00 <br />9/7/2015 Frattallone's/Material for E21 & Ell 82.76 <br />9/7/2015 Target/Program Supplies 3.99 <br />9/7/2015 Matthew's/Interview Panel Lunch 39.85 <br />9/7/2015 Swank Motion Pictures/Blue Heron Days 26.00 <br />9/7/2015 Hobby Lobby/Art Camp Supplies 26.92 <br />9/7/2015 Menards/Small Tools 103.55 <br />9/7/2015 Green Mill/Softball League Champion Gift Card 100.00 <br />9/7/2015 Verizon Wireless 21.02 <br />9/7/2015 Verizon Wireless 739.39 <br />9/7/2015 Amazon/Unleaded Gas Pump Nozzle 55.40 <br />9/7/2015 Menards/Tarps for E21 11.48 <br />9/7/2015 Home Depot/Caulking for 1189 Main St. 17.88 <br />9/7/2015 Verizon Wireless 141.41 <br />9/7/2015 Target/Program Supplies 13.86 <br />9/7/2015 Amazon/Emergency Medical Responder Test Bo 303.00 <br />9/7/2015 Micro Format/Paper for Squad Printers 126.00 <br />9/7/2015 Emergency Automotive/Inv #MS072715-2 20,293.21 <br />9/7/2015 Anthem Sports/Soccer Nets & Net Clips 560.35 <br />9/7/2015 Michaels/Return Art Camp Supplies -2.23 <br />9/7/2015 City of Eagan/Field Trip Tickets 135.00 <br />9/7/2015 Target/Folder, Binder Inserts 7.49 <br />9/7/2015 Zappa's Sporting Goods/Uniforrns 268.51 <br />9/7/2015 Employtest.com/Testing for Record Tech Candid 166.80 <br />9/7/2015 Warners' Stellian/Down Payment on Fire Station 720.00 <br />9/7/2015 Amazon/Emergency Medical Responder Test Bo 240.08 <br />9/7/2015 Barnes & Noble/Senior Book Club 79.40 <br />9/7/2015 Amazon/Emergency Medical Responder Test Bo 60.03 <br />9/7/2015 Zappa's Sporting Goods/Uniform Allowance V.1 43.00 <br />9/7/2015 Walmart/Screen Protector for GPS Screen 18.08 <br />9/7/2015 Target/Program Supplies 9.99 <br />9/7/2015 Michaels/Program Supplies 8.30 <br />9/7/2015 Verizon Wireless 51.25 <br />9/7/2015 Home Depot/Bee & Wasp Spray, Moth Balls, Be 26.69 <br />9/7/2015 Green Mill/Staff Meeting & Appreciation 50.47 <br />9/7/2015 Paper Rolls Plus/Thermal Paper for Visa Process 39.50 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 14 <br />