10-26-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Check Date Void Checks Check Amount Description Reference 10/6/2015 Verizon Wireless 697.98 10/6/2015 Verizon Wireless 19.72 10/6/2015 MN Dept of Labor & Industry/Boiler License Rc 20.00 10/6/2015 MN Fire Chiefs/Annual Conference & IAFC Lui 825.00 10/6/2015 MN Fall Maintenance Expo/C. Miller 25.00 10/6/2015 Warners Stellian/Appliances Fire Station #2 8,007.90 10/6/2015 Verizon Wireless 19.81 10/6/2015 Fleet Farm/Bushings for 3 Pt Hitch 42.42 10/6/2015 Uline/Tool Kit, Straps, Gripper Seals 558.67 10/6/2015 Holiday/Fuel Squad #313 29.86 10/6/2015 KEEPRS/Uniform Allowance J. Swenson 60.00 10/6/2015 Verizon Wireless 159.53 10/6/2015 TransUnion/Account Payment July, Aug, Sept 42.00 10/6/2015 Verizon Wireless 218.89 10/6/2015 Atlas Business Solutions/Scheduling Software 604.80 10/6/2015 MN Fall Maintenance Expo/K. Gray 25.00 10/6/2015 Wahnart/Photo Contest Photo Development 18.90 10/6/2015 Target/Ice 1.59 10/6/2015 Ebay/RJ45 CATS Network Cable Extenders 4.39 10/6/2015 MN Fall Maintenance Expo/J. Blackbird 25.00 10/6/2015 Amazon/iPad Mount for F550 Patching Truck 29.94 10/6/2015 MN APA/State Planning Conference 350.00 10/6/2015 Amazon/Fire Inspector Book 40.02 10/6/2015 MN Board of Firefighter Training/Firefighter Lic 650.00 10/6/2015 Xcel Center/Disney Live Tickets 108.00 10/6/2015 Alldata/Subscription Renewal 1,500.00 10/6/2015 Verizon Wireless 28.37 10/6/2015 Americlnn/MN APA Conference Lodging 208.44 10/6/2015 Michaels/Cricut, Display Case Supplies 63.95 10/6/2015 Verizon Wireless 199.47 10/6/2015 AmericInn/AMEM Conference Lodging 323.31 10/6/2015 Hugo Feed Mill/Keys for Fire Station #2 11.94 10/6/2015 Rock Gardens/Supplies for Eagle Scout Project 177.50 10/6/2015 MN Fall Maintenance Expo/T. Payne 25.00 10/6/2015 MN Fall Maintenance Expo/T. Meckle 25.00 10/6/2015 U of M/Water Resources Conference 245.00 10/6/2015 U of M/Water Resources Conference 265.00 10/6/2015 Staples/Computer Monitors 269.96 10/6/2015 MN Fall Maintenance Expo/B. Olander 25.00 10/6/2015 SWANA/Annual Conference A. Fonfara 240.00 10/6/2015 Amazon/Fire Inspector Book 40.02 10/6/2015 Wall Enterprises/On-Off Switch for Grinder 38.07 10/6/2015 Michaels/Display Case Signs & Supplies 34.54 10/6/2015 Verizon Wireless 19.75 102530 728 9/30/2015 102531 733 Total for Check Number 102528: Total for Vendor 687 (U.S. Bank): 0.00 0.00 Justin Williams 10/26/2015 Reimburse Special Operators License Test Total for Check Number 102530: 0.00 Total for Vendor 728 (Justin Williams): 0.00 WSB & Associates, Inc. 10/26/2015 16,518.63 16,518.63 50.00 50.00 50.00 AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 13