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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 />103092 675 <br />V76778 <br />Tri-State Bobcat, Inc. 01/25/2016 <br />#253 Service <br />Total for Check Number 103092: <br />Total for Vendor 675 (Tri-State Bobcat, Inc.): <br />438.75 <br />438.75 <br />438.75 <br />103093 687 U.S. Bank 01/25/2016 <br />1/6/2016-2015 Total Facility Solutions/Bulbs, Covers for Floure 35.05 <br />1/6/2016-2015 Advanced Graphix/Fire Engine Sign 60.00 <br />1/6/2016-2015 Dollar TreelPrograrn Supplies 76.06 <br />1/6/2016-2015 Home Depot/Holiday Lights, Timers, Cords 127.06 <br />1/6/2016-2015 Home Depot/Cordless Tools for Streets Shop 547.00 <br />1/6/2016-2015 Verizon Wireless 19.73 <br />1/6/2016-2015 Home Depot/Studs for Storage Shelving 11.70 <br />1/6/2016-2015 Target/Program Supplies 19.28 <br />1/6/2016-2015 Italian Gourmet/Program Supplies 259.42 <br />1/6/2016-2015 Verizon Wireless 20.25 <br />1/6/2016-2015 Verizon Wireless 19.73 <br />1/6/2016-2015 Verizon Wireless 28.35 <br />1/6/2016-2015 Macbookbidnis/Vehicle Booster (to be returned) 400.00 <br />1/6/2016-2015 Target/Program Supplies 115.94 <br />1/6/2016-2015 Office Max/Program Supplies 15.48 <br />1/6/2016-2015 Target/Returned Dinnerware -57.84 <br />1/6/2016-2015 Online Stores/American Flag, Pole 354.01 <br />1/6/2016-2015 Walmart/Office Supplies 28.92 <br />1/6/2016-2015 Fleet Farm/Firearms Cleaning Supplies 8.98 <br />1/6/2016-2015 Verizon Wireless 19.87 <br />1/6/2016-2015 Home Depot/Driver Kits, Screws 42.42 <br />1/6/2016-2015 SpraySmarter/Electronic Valve for Brine Take S; 167.34 <br />1/6/2016-2015 Verizon Wireless 28.35 <br />1/6/2016-2015 Target/Council Farwell Cake 34.99 <br />1/6/2016-2015 Pay Pal/Physio-Control LifePak Battery Charger 332.40 <br />1/6/2016-2015 Amazon/Download Cables for Digital Cameras 15.98 <br />1/6/2016-2015 Advanced Graphix/Fire Graphics #400 335.00 <br />1/6/2016-2015 Bills/Non-oxy Fuel 13.50 <br />1/6/2016-2015 ATT Store/Phone Protective Cases 100.49 <br />1/6/2016-2015 Amazon/3M Heat Shrink Tubing & Wire Crimp( 45.18 <br />1/6/2016-2015 Fleet Fann/Holiday Lights, Timers, Cords 327.89 <br />1/6/2016-2015 Micro Format/Squad Car Printer Paper 123.00 <br />1/6/2016-2015 Global/Expo Low Odor Dry Erase marker Organ 144.25 <br />1/6/2016-2015 Galls/Squad Medical Bag Supplies 323.93 <br />1/6/2016-2015 Galls/Uniform Allowance D. L'Allier 118.95 <br />1/6/2016-2015 Amazon/Phone Cases 62.75 <br />1/6/2016-2015 Target/Returned Mixing Bowl -10.71 <br />1/6/2016-2015 Office Max/Office Supplies 39.66 <br />1/6/2016-2015 Amazon/Pelican Cases for 4 Gas Monitors 127.27 <br />1/6/2016-2015 Verizon Wireless 19.73 <br />1/6/2016-2015 ATT Store/Phone Protective Cases 100.50 <br />1/6/2016-2015 Image Printing/Light Up Lino Lakes Winner Sig 194.62 <br />1/6/2016-2015 Dollar Tree/Program Supplies 10.71 <br />1/6/2016-2015 Verizon Wireless 280.70 <br />1/6/2016-2015 Target/Program Supplies 34.12 <br />1/6/2016-2015 Home Depot/Bit Kits 42.91 <br />1/6/2016-2015 Snap-on/Breaker Bar 78.85 <br />1/6/2016-2015 Green Mill/Reserve Meeting Supplies 53.51 <br />1/6/2016-2015 Target/DC Chargers 24.95 <br />1/6/2016-2015 Home Depot/Concrete Screws 20.78 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 11 <br />