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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />102849 68 <br />12/10/2015 <br />Julie Bartell 12/28/2015 <br />MCFOA Athenian Dialogue Leadership Meeting 65.00 <br />Total for Check Number 102849: <br />Total for Vendor 68 (Julie Bartell): <br />102936 683 Twin City Garage Door Co, Inc 12/28/2015 <br />446497 Inspect & Test East Door Back Side <br />Total for Check Number 102936: <br />Total for Vendor 683 (Twin City Garage Door Co, Inc): <br />102937 686 U.S. Bank <br />4140669 MN GO Bonds 2012A <br />4140792 MN GO Bonds 2014A <br />12/28/2015 <br />65.00 <br />65.00 <br />120.00 <br />120.00 <br />120.00 <br />450.00 <br />450.00 <br />Total for Check Number 102937: 900.00 <br />Total for Vendor 686 (U.S. Bank): 900.00 <br />102938 687 U.S. Bank <br />12/7/2015 Zachman's WaterCare/Fro-50GPD w/4 Gallon T< <br />12/7/2015 Amazon/Fire Inspector Workbook <br />12/7/2015 Best Buy/Monitors & Mounts for Fire Station #2 <br />12/7/2015 Zoro/LED Light Bars for New Vehicles <br />12/7/2015 Warners Stellian/Credit for Training Room Frig <br />12/7/2015 Home Depot/Spray Paint for Parks <br />12/7/2015 Zoro/LED Strobe Beacon for new GMC Sierra 1 <br />12/7/2015 Amazon/Tire Lube Applicators for Mounting Ne <br />12/7/2015 Beyond the Office Door/Uniform Allowance K. <br />12/7/2015 Home Depot/Holiday Landscaping <br />12/7/2015 OfficeMax/5 Tab Dividers <br />12/7/2015 Hennepin Tech/M-STEP Registration <br />12/7/2015 Home Depot/Hockey Board Replacement <br />12/7/2015 Circle Pines Post Office/Postage <br />12/7/2015 Dog Waste Depot/Dog Waste Bags <br />12/7/2015 Amazon/Convex Mirrors for Plow Trucks <br />12/7/2015 Amazon/Prime for Ordering Parts & Supplies <br />12/7/2015 Cricut/Program Supplies <br />12/7/2015 Target/BUNN Coffee Brewers, Coffee Airpots, F <br />12/7/2015 JP Cooke/MN Notary Stamp J. Bartell <br />12/7/2015 LTG Power Equip/Stihl Bar Oil 1 Gallon <br />12/7/2015 Home Depot/Line Paint <br />12/7/2015 Amazon/Flash Drives <br />12/7/2015 National Fleet Parts/Brake Pads for Police Vehic <br />12/7/2015 Target/Program Supplies <br />12/7/2015 Northway Irrigation/Winterize Irrigation System <br />12/7/2015 Amazon/Recorder for Holding Area <br />12/7/2015 U.S. Bank Visa Rebate <br />12/7/2015 MN Co. Attorney's Assoc./Forfeiture Forms <br />12/7/2015 Amazon/Books for Senior Book Club <br />12/7/2015 Walmart/Program Supplies <br />12/7/2015 Horne Depot/Gloves, Split Point Bit, Toggle Stra <br />12/7/2015 Target/Adhesives for Name Plates <br />12/28/2015 <br />190.00 <br />74.93 <br />919.96 <br />503.99 <br />-1,849.99 <br />7.52 <br />287.99 <br />7.72 <br />474.05 <br />103.54 <br />11.50 <br />275.00 <br />228.62 <br />10.27 <br />234.00 <br />21.94 <br />99.00 <br />0.99 <br />1,398.05 <br />40.50 <br />35.90 <br />29.14 <br />29.99 <br />304.41 <br />6.58 <br />124.30 <br />45.79 <br />-1,704.58 <br />58.00 <br />134.64 <br />78.72 <br />92.03 <br />15.54 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 13 <br />