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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 />Total for Vendor 65 (Barnum Gate Services, Inc.): 0.00 347.97 <br />102822 677 Truck Utilities, Inc. 12/14/2015 <br />0290858 #525 Repair 230.35 <br />Total for Check Number 102822: 0.00 230.35 <br />Total for Vendor 677 (Truck Utilities, Inc.): 0.00 230.35 <br />102824 687 U.S. Bank 12/14/2015 <br />11/06/2015 Home Depot/Tape, Epoxy 56.40 <br />11/06/2015 ProCraft/Program Supplies 5.94 <br />11/06/2015 Amazon/Book for Leadership Growth Group 17.21 <br />11/06/2015 Amazon/Velcro Straps for SCBA Tanks In Squac 26.90 <br />11/06/2015 Home Depot/Masonry Bits 34.94 <br />11/06/2015 Hennepin Tech College/M-STEP Registration W 225.00 <br />11/06/2015 National Camera Exchange/Cameras 600.00 <br />11/06/2015 Amazon/LED Flood Lights for Sander Lights on 146.00 <br />11/06/2015 Holiday Inn/Towards Zero Deaths Conference 373.12 <br />11/06/2015 Zappa's Sporting Goods/Uniform Allowance T. I 51.00 <br />11/06/2015 Best Buy/Monitors and Mounts for Fire Training 1,539.96 <br />11/06/2015 MN Nursery & Landscape/Expo Registration 135.00 <br />11/06/2015 MN Board of Firefighter Training & Ed/License 100.00 <br />11/06/2015 Construction Book Express/MN State Fire Code 200.40 <br />11/06/2015 Home Depot/Pipe Fittings for Irrigation System : 28.72 <br />11/06/2015 MNCPA/Audits of Local Govts Conference 299.00 <br />11/06/2015 Old Log Theatre/Senior Trip 1,181.89 <br />11/06/2015 Amazon/Senior Book Club 112.68 <br />11/06/2015 Bill's/Non Oxy Fuel 15.00 <br />11/06/2015 Hennepin Tech College/M-STEP Registration M 225.00 <br />11/06/2015 Allied Medical Training/EMT Refresher Course 295.00 <br />11/06/2015 World Point/CPR Healthcare Provider Registrati. 418.00 <br />11/06/2015 Penske Truck Leasing/Truck to Haul Election Eq 138.94 <br />11/06/2015 eSpecial Needs/Seat Belt Buckle Guards 36.95 <br />11/06/2015 Amazon/Scanner for Patrol 85.69 <br />11/06/2015 Comfort Suites/MN Fire Chiefs Conference 513.81 <br />11/06/2015 MN Board of Firefighter Training & Ed/License 100.00 <br />11/06/2015 MN Nursery & Landscape/Expo Registration -Hc 540.00 <br />11/06/2015 Fairview Pharmacy/Greeting Cards 16.62 <br />11/06/2015 ProCraft/Program Supplies 2.97 <br />11/06/2015 Barnes & Noble/Senior Book Club 109.89 <br />11/06/2015 Zappa's Sporting Goods/Shirts Reimbursed by E 193.50 <br />11/06/2015 Dollar Tree/Program Supplies 18.00 <br />11/06/2015 MN DVS Blaine/License for Forfeiture Vehicle 21.83 <br />11/06/2015 Holiday/Fuel 24.25 <br />11/06/2015 Penske Truck Leasing/Truck to Haul Election Eq 133.74 <br />11/06/2015 Rubberstamps.net/Office Supplies 43.95 <br />11/06/2015 Home Depot/Pipe Fittings for Irrigation System : 4.19 <br />11/06/2015 Land's End/New Hire Logo Apparel L. Tischler 130.35 <br />11/06/2015 MN DVS Blaine/License for Utility Trailer 34.29 <br />11/06/2015 Comfort Suites/MN Fire Chiefs Conference 171.27 <br />11/06/2015 Home Depot/Utility Supplies 14.97 <br />11/06/2015 MN Dept of Labor & Industry/Boiler License Fe 10.00 <br />11/06/2015 Fun Express/Program Supplies 83.77 <br />11/06/2015 Fun Express/Program Supplies 21.95 <br />11/06/2015 Eventbrite/2015 Springsted Symposium-S.Cottoi 120.00 <br />11/06/2015 Image Printing/Special Event Flyers 36.58 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 15 <br />