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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 />1/6/2016-2015 Amazon/Air Bags for Squad Lockout Tools 21.37 <br />1/6/2016-2015 Verizon Wireless 19.73 <br />1/6/2016-2015 Home Depot/Lumber for Benches 252.38 <br />1/6/2016-2015 Target/Program Supplies Returned -13.91 <br />1/6/2016-2015 Amazon/PVC Hose for Brine Tank 96.50 <br />1/6/2016-2015 Verizon Wireless 159.49 <br />1/6/2016-2015 Verizon Wireless 19.73 <br />1/6/2016-2015 Chanticlear Pizza/Warming House Pizza 70.00 <br />1/6/2016-2015 Home Depot/Stylus Pen Light, Tape Measures 55.24 <br />1/6/2016-2015 Target/Program Supplies 74.24 <br />1/6/2016-2015 Uline/Vacuum Cleaners 624.81 <br />1/6/2016-2015 Amazon/Vehicle Lockout Wedge 6.55 <br />1/6/2016-2015 Amazon/Fastening Tape for Name Plates 4.21 <br />1/6/2016-2015 Responder Gear/First In Supplies 715.97 <br />1/6/2016-2015 FirstNet/POC Online Training 240.00 <br />1/6/2016-2015 Cub/Reserve Meeting Supplies 5.75 <br />1/6/2016-2015 Target/Returned Trivets -20.42 <br />1/6/2016-2015 Pizza T/Meeting Supplies 91.45 <br />1/6/2016-2015 Verizon Wireless 159.49 <br />1/6/2016-2015 Amazon/Uniform Allowance J. Swenson 9.50 <br />1/6/2016-2015 Home Depot/Lumber Hockey Rink Repair, Lock 168.72 <br />1/6/2016-2015 Verizon Wireless 714.35 <br />1/6/2016-2015 Amazon/3M Heat Shrink Butt Connectors 64.17 <br />1/6/2016-2015 Tool Discounter/Work Lights for Shop 215.29 <br />1/6/2016-2015 Amazon/Rubbermaid Deskside Recycling Conta 8.08 <br />1/6/2016-2015 Fleet Farm/Holiday Lighting Supplies 282.04 <br />1/6/2016-2015 JKB Cakes/Program Supplies 176.00 <br />1/6/2016-2015 Verizon Wireless 28.35 <br />1/6/2016-2015 Verizon Wireless 19.73 <br />1/6/2016-2015 Micro Center/Cables for Smart Board 95.45 <br />1/6/2016-2015 Amazon/Dinnerware Set 63.42 <br />1/6/2016-2015 Verizon Wireless 199.22 <br />1/6/2016-2015 Amazon/Slim Jim Lockout Tool 42.50 <br />1/6/2016-2015 Fun Services/Prograin Supplies 1,646.88 <br />1/6/2016-2015 Home Depot/Tool Chest, Tools and Attachments 855.06 <br />1/6/2016-2015 Wayfair.com/White Boards 1,600.12 <br />1/6/2016-2015 Aspen Mills/Uniform Allowance J. Swenson 263.60 <br />1/6/2016-2015 Omega/Digital Temperature Controller for Falco 222.00 <br />1/6/2016-2015 Amazon/Uniform Allowance J. Swenson 26.27 <br />1/6/2016-2015 Verizon Wireless 218.32 <br />1/6/2016-2015 Verizon Wireless 718.82 <br />1/6/2016-2015 Verizon Wireless 20.31 <br />1/6/2016-2015 Image Printing/Laminated Street Grid Maps 603.60 <br />1/6/2016-2015 Verizon Wireless 159.49 <br />1/6/2016-2015 Verizon Wireless 233.31 <br />1/6/2016-2015 Target/DC Chargers 24.95 <br />1/6/2016-2015 Amazon/Patch Cables 95.88 <br />1/6/2016-2015 Produplicator.com/CD&DVD Duplicator 149.00 <br />1/6/2016-2015 Verizon Wireless 198.95 <br />1/6/2016-2015 Verizon Wireless 714.10 <br />1/6/2016-2015 Pay Pal/Credit -166.20 <br />1/6/2016-2015 Advanced Graphix/Fire Patch Decals 173.00 <br />1/6/2016-2015 Verizon Wireless 219.76 <br />1/6/2016-2015 Advanced Graphix/Helmet Names 44.00 <br />1/6/2016-2015 Circle Pines Post Office/Stamps 78.40 <br />1/6/2016-2015 Home Depot/Lumber, Screws, Vent Pipe 199.91 <br />1/6/2016-2016 MPSTMA/Membership Dues 75.00 <br />1/6/2016-2016 Int'1 Society of Arboriculture/Certification 130.00 <br />1/6/2016-2016 Amazon/Senior Book Club 94.90 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 12 <br />