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check num last name description acct 1 lase amou <br />101774 <br />101774 <br />101774 <br />101774 <br />101748 <br />101744 <br />101738 <br />101768 <br />101701 <br />101774 <br />101744 <br />101738 <br />101768 <br />101701 <br />101760 <br />101760 <br />101717 <br />101734 <br />101745 <br />101774 <br />101774 <br />101782 <br />101762 <br />101762 <br />101774 <br />101700 <br />101690 <br />101779 <br />101779 <br />101781 <br />101781 <br />101780 <br />101688 <br />101744 <br />101738 <br />101768 <br />101701 <br />101742 <br />101742 <br />101742 <br />101774 <br />101774 <br />101680 <br />101680 <br />101680 <br />101682 <br />101683 <br />101683 <br />101683 <br />101752 <br />101752 <br />101752 <br />101752 <br />101752 <br />101771 <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />North Memorial EMS Education <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />U.S. Bank <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Safe -Fast, Inc. <br />Safe -Fast, Inc. <br />Henry G. Meigs, LLC <br />Konrad Material Sales, LLC <br />Menards <br />U.S. Bank <br />U.S. Bank <br />Zack's Inc. <br />SEH Technology Solutions Inc <br />SEH Technology Solutions Inc <br />U.S. Bank <br />DeGardner Rick <br />CenturyLink <br />Wright -Hennepin Co-op Electric <br />Wright -Hennepin Co-op Electric <br />Xcel Energy <br />Xcel Energy <br />WSB & Associates, Inc. <br />Cartegraph Systems, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Mansfield Oil Company <br />Mansfield Oil Company <br />Mansfield Oil Company <br />U.S. Bank <br />U.S. Bank <br />Auto Nation Ford White Bear Lk <br />Auto Nation Ford White Bear Lk <br />Auto Nation Ford White Bear Lk <br />Bauer Built Tire <br />Bluetarp Financial, Inc. <br />Bluetarp Financial, Inc. <br />Bluetarp Financial, Inc. <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />Turfwerks/Davis Equipment Corp <br />MN Fire Cert Board/FF II-Swanson,Thill, Vang,Wagner,Wegener <br />MN Fire Cert Board/FF I-Swanson,Thill, Vang,Wagner,Wegener <br />MN Board of Firefighter Training & Ed/FF License Renewal <br />MN Board of Firefighter Training & Ed/Firefighter License <br />EMR 5th Edition Textbooks <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Verizon Wireless <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Universal Spill Kits, Marking Paint <br />Construction Site "Stop/Slow" Paddles <br />Asphalt Tack <br />Crack Fill Material <br />Tools/Hardware for water thermos installation and new vehicle <br />Fleet Farm/Diesel Cylinder Sprayer Pump <br />Fleet Farm/Diesel Sprayer Pump and Parts <br />Asphalt Lutes <br />May GIS Services <br />May GIS Services <br />Verizon Wireless <br />Mileage <br />Signal Phone <br />June Electric <br />June Electric <br />Electric <br />Electric <br />April Surface Water Mgmt Project <br />Cartegraph Subscription <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />500 C1ean365 B10 DY Dyed <br />1,978 87 UNL w/10%ETH <br />2,400 87 UNL w/10%ETH <br />Bills Superette/Non-Oxy Fuel for Small Engine Equipment <br />BP/Fuel #385 <br />Socket <br />#388 Latch <br />#388 Socket <br />#379 Tires <br />Trailer Parts <br />Pressure Washer Parts <br />Land Pride Mower Parts <br />Stock Air, Oil Filters <br />Stock Hose Clamps <br />#380 Iridium Plug <br />Circuit Board Seized Car to Auction <br />Int Door Handle, Brake Fluid <br />Progressive Mower PTO Shaft <br />101-421-4300-0( <br />101-421-4300-0( <br />101-421-4300-0( <br />101-421-4300-0( <br />101-421-4330-0( <br />101-422-4131-0( <br />101-422-4133-0( <br />101-422-4133-0( <br />101-422-4134-0( <br />101-422-4321-0( <br />101-430-4131-0( <br />101-430-4133-0( <br />101-430-4133-0( <br />101-430-4134-0( <br />101-430-4211-0( <br />101-430-4223-0( <br />101-430-4224-0( <br />101-430-4224-0( <br />101-430-4240-0( <br />101-430-4240-0( <br />101-430-4240-0( <br />101-430-4240-0( <br />101-430-4300-0( <br />101-430-4300-0( <br />101-430-4321-0( <br />101-430-4330-0( <br />101-430-4385-0( <br />101-430-4385-0( <br />101-430-4385-0( <br />101-430-4385-0( <br />101-430-4385-0( <br />101-430-4421-0( <br />101-430-4452-0( <br />101-431-4131-0( <br />101-431-4133-0( <br />101-431-4133-0( <br />101-431-4134-0( <br />101-431-4212-0( <br />101-431-4212-0( <br />101-431-4212-0( <br />101-431-4212-0( <br />101-431-4212-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />101-431-4221-0( <br />500.00 <br />500.00 <br />75.00 <br />300.00 <br />1,080.00 <br />981.18 <br />34.25 <br />5.10 <br />84.80 <br />19.72 <br />2,117.17 <br />105.25 <br />17.85 <br />254.40 <br />192.48 <br />198.92 <br />297.60 <br />2,707.20 <br />56.48 <br />59.89 <br />71.84 <br />705.35 <br />848.00 <br />1,418.00 <br />20.03 <br />65.55 <br />51.89 <br />810.00 <br />180.00 <br />4,502.58 <br />37.85 <br />985.00 <br />5,500.00 <br />423.44 <br />15.05 <br />2.55 <br />42.40 <br />1,180.16 <br />4,582.85 <br />5,874.50 <br />15.00 <br />30.28 <br />323.62 <br />89.78 <br />323.62 <br />409.38 <br />287.90 <br />119.98 <br />19.98 <br />31.32 <br />9.80 <br />41.94 <br />29.99 <br />41.85 <br />808.30 <br />AP - AP Checks by Account Number (7/7/2015) <br />Page 3 of 8 <br />