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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 />11/06/2015 Home Depot/Flares for Squad Storage 50.05 <br />11/06/2015 Home Depot/Heaters, Paint, Poly, Caulk 142.31 <br />11/06/2015 Plymouth Playhouse/Senior Trip 758.00 <br />11/06/2015 Green Mill Plymouth/Senior Trip 623.61 <br />11/06/2015 National Camera Exchange/Cameras 600.00 <br />11/06/2015 MN Board of Accountancy/2016 CPA License 102.00 <br />11/06/2015 Walmart/Program Supplies 34.80 <br />11/06/2015 Paul Conway Shields/LL Public Safety 3,284.66 <br />11/06/2015 Zappa's Sporting Goods/Uniform Allowance M. 13.50 <br />11/06/2015 Home Depot/Utility Supplies 8.97 <br />11/06/2015 MN DVS Blaine/License for Utility Trailer 34.29 <br />11/06/2015 Target/Program Supplies 23.32 <br />11/06/2015 Image Printing/Special Event Flyers 36.58 <br />11/06/2015 Tavern on Main/Lunch for Senior Lunch & Lean 111.05 <br />11/06/2015 Mpls Parking Ramp/Twin City Security Partners 9.00 <br />11/06/2015 Comfort Suites/MN Fire Chiefs Conference 342.54 <br />11/06/2015 Party City/Program Supplies 37.85 <br />11/06/2015 MN Nursery & Landscape/Expo Registration 135.00 <br />11/06/2015 Home Depot/Electric Heater 23.66 <br />11/06/2015 Awad Eye Care/Progressive Lens Trembeull 280.50 <br />11/06/2015 International Code Council/MN Fire Code 102.50 <br />11/06/2015 Fun Express/Program Supplies 170.37 <br />11/06/2015 National Camera Exchange/Cameras 629.76 <br />11/06/2015 Bill's/Juice & Ice for Senior Lunch & Learn 8.20 <br />11/06/2015 Northern Tool/Scrushers 79.98 <br />11/06/2015 Advanced Graphix/Helmet Name Decals 39.00 <br />11/06/2015 Bill's/Dressing & Cookies for Senior Lunch & L. 6.98 <br />11/06/2015 Target/Election Supplies 159.92 <br />11/06/2015 Frattallone's/Silicone, Fasteners 77.97 <br />11/06/2015 Image Printing/Special Event Flyers 36.58 <br />11/06/2015 Target/Program Supplies 4.27 <br />11/06/2015 Image Printing/Special Event Flyers 36.58 <br />11/06/2015 Target/Program Supplies 57.86 <br />11/06/2015 Eventbrite/2015 Springsted Symposium-J.Karlsc 120.00 <br />11/06/2015 Mankato City Center Hotel/MRPA Conference 281.46 <br />11/06/2015 Grainger/Wall Mount Hose Reel 304.04 <br />Total for Check Number 102824: 0.00 <br />Total for Vendor 687 (U.S. Bank): 0.00 <br />102825 695 UPS/United Parcel Service 12/14/2015 <br />0000A91R28455 Shipping <br />Total for Check Number 102825: 0.00 <br />Total for Vendor 695 (UPS/United Parcel Service): 0.00 <br />102739 70 David & Tara Bauer 12/14/2015 <br />11/24/2015 Community Garden Clean Up <br />Total for Check Number 102739: 0.00 <br />102826 704 <br />Total for Vendor 70 (David & Tara Bauer): 0.00 <br />W.W. Goetsch Associates, Inc. 12/14/2015 <br />17,461.83 <br />17,461.83 <br />10.87 <br />10.87 <br />10.87 <br />15.00 <br />15.00 <br />15.00 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 16 <br />