02-22-2016 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Void Checks Check Amount 2/8/2016 Verizon Wireless 100.26 2/8/2016 MN Dept ofAg/Pest License Renewal Urich 10.25 2/8/2016 Laser Labs/Tint Meter Test Samples 41.12 2/8/2016 Forestry Suppliers/Telescoping Loppers 359.25 2/8/2016 Bill's/Propane for Rosebud Torch 37.48 2/8/2016 MN PCA/Training Certification 300.00 2/8/2016 Amazon/iPad Pro Shell Case Manthey 10.99 2/8/2016 Laser Labs/Test Glass for Tint Meters 71.12 2/8/2016 Dultmeier/12V Motor for Brine Tank on #206 110.70 2/8/2016 Home Depot/Spackle Paste for Daycare File Roc 7.48 2/8/2016 Party City/Sweetheart Party Balloons 33.10 2/8/2016 FBI NAA/Renewal Fees 85.00 2/8/2016 One Stop/Diesel Fuel for Toolcat 23.01 2/8/2016 Amazon/DEA Notebook Battery 14.45 2/8/2016 SWCS/Membership 90.00 2/8/2016 Amazon/Transformer Radio at Fire #2 15.82 2/8/2016 Amazon/Received Date Stamper for Community 24.32 2/8/2016 Verizon Wireless 361.79 2/8/2016 Amazon/Guide to Pruning Book 120.35 2/8/2016 Amazon/Brother Printer J470DN 127.61 2/8/2016 Amazon/Vehicle Air Fresheners 16.41 2/8/2016 Oriental Trading/Program Supplies 382.88 2/8/2016 Best Buy/Computer Mice 29.98 2/8/2016 Galls/Medical Bags for Engine 1&2, District Chi 638.91 2/8/2016 Verizon Wireless 240.25 2/8/2016 Amazon/Lightning Cable for iPad (Active 911) 46.46 2/8/2016 Zoro/#503 Weatherguard Toolbox/Organizer 1,254.60 2/8/2016 Amazon/#505 Weatherguard Toolbox Organizer 1,052.00 2/8/2016 Image Printing/Special Events Flyers 60.57 2/8/2016 Kwik Trip/Diesel Fuel for Bobcat Toolcat 11.50 2/8/2016 MCFOA/2016 Annual Conference J. Bartell 220.00 2/8/2016 Amazon/Wire Shelving Racks 995.97 2/8/2016 U of M/Shade Tree Course Registration Asleson 195.00 2/8/2016 U of M/Shade Tree Course Registration Hoffmar 195.00 2/8/2016 Fred Prior Seminars/Admin Assistant Conference 199.00 2/8/2016 Amazon/Terminal Block for Radio at Fire #2 7.05 2/8/2016 U of M/Shade Tree Course Registration Payne 195.00 2/8/2016 Amazon/Senior Books 114.29 2/8/2016 Northern Tool/Pressure Switch Fire #1, Funnel 8 56.94 2/8/2016 Verizon Wireless 280.78 2/8/2016 Verizon Wireless 720.28 2/8/2016 Amazon/Books for Management Team 55.24 2/8/2016 Menards/Antenna Bracket Fire #2, Funnel for W 26.88 2/8/2016 Associated Bag/Evidence Bags 103.22 2/8/2016 Shutterfly/Cards w/ Envelopes 110.33 2/8/2016 Best Buy/Return Digital AV Multiport, Coaxial ( -119.98 2/8/2016 Nebulous/Nebulus Emergency Floatation Device 798.00 2/8/2016 Verizon Wireless 19.96 2/8/2016 MN DVS/Fleet Renewals, Tax on New Utility Ti 814.92 2/8/2016 MECA/Stormwater Mgmt Conference Registrati 390.00 2/8/2016 One Stop/Diesel Fuel for Toolcat 23.50 2/8/2016 Target/Cleaning Supplies Fire #1 34.38 2/8/2016 MN Dept ofAg/Pest License Renewal Asleson 10.25 2/8/2016 Cub/Souper Bowl Supplies 17.62 2/8/2016 Image Printing/Special Events Flyers 60.57 2/8/2016 Green Expo/Parking & Meals 235.60 2/8/2016 Bill's/Non-Oxy Fuel 12.01 2/8/2016 Chanhassen Dinner Theatre/Senior Trip Tickets 1,263.00 2/8/2016 Target/Souper Bowl Supplies 16.28 AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 12