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check num last name <br />description <br />acct 1 )ase amou <br />101774 <br />101774 <br />101774 <br />101774 <br />101777 <br />101777 <br />101774 <br />101774 <br />101671 <br />101756 <br />101688 <br />101723 <br />101746 <br />101751 <br />101774 <br />101774 <br />101719 <br />101774 <br />101774 <br />101774 <br />101774 <br />101778 <br />101669 <br />101699 <br />101694 <br />101671 <br />101691 <br />101755 <br />101755 <br />101744 <br />101738 <br />101768 <br />101701 <br />101707 <br />101719 <br />101719 <br />101745 <br />101753 <br />101760 <br />101769 <br />101769 <br />101774 <br />101774 <br />101762 <br />101774 <br />101720 <br />101725 <br />101733 <br />101737 <br />101747 <br />101781 <br />101726 <br />101726 <br />101726 <br />101726 <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Waldoch Sports, Inc. <br />Waldoch Sports, Inc. <br />U.S. Bank <br />U.S. Bank <br />Ameripride Services, Inc. <br />Polar Chevrolet & Mazda <br />Cartegraph Systems, Inc. <br />Jackson -Hirsh, Inc. <br />Metro Sales Incorporated <br />OfficeMax <br />U.S. Bank <br />U.S. Bank <br />Home Depot Credit Services <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Wipers & Wipes, Inc. <br />Aid Electric Corporation <br />Daisy Carpet & Upholstery Cleaning, Inc. <br />City of Roseville <br />Ameripride Services, Inc. <br />CES Imaging <br />Pitney Bowes, Inc. <br />Pitney Bowes, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Frattallone's/Circle Pines Ace <br />Home Depot Credit Services <br />Home Depot Credit Services <br />Menards <br />Pioneer Manufacturing Company Inc. <br />Safe -Fast, Inc. <br />Tessman Company <br />Tessman Company <br />U.S. Bank <br />U.S. Bank <br />SEH Technology Solutions Inc <br />U.S. Bank <br />Huelman Pat <br />Jensen Richard <br />Koehn Matt <br />Levi Andrew <br />Nordlund John <br />Xcel Energy <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Amazon/Diesel Fuel Pump for Blacktop Patch Truck <br />iPad for Public Works Cartegraph <br />Fleet Farm/Break Away Connectors for Trailers <br />Home Depot/Grip Tread Tape <br />#140 Rear View Mirror Glass <br />#144 Blade <br />Amazon/Jump Pack for Starting Dead Vehicles <br />Amazon/Jump Pack for Starting Dead Vehicles <br />Shop Towels <br />#211 Replaced and programmed air bag module <br />Cartegraph Subscription <br />Laminating Pouches <br />Copier Maintenance Contract Ricoh MP3500 <br />Copy Paper, Pens <br />Paper Rolls/Paper Rolls for Fuel System Printer <br />Flag Store/MN Flag <br />Scotch Guard for Chairs <br />Flag Co/MN Flag for Council Chambers <br />Garden Center/Hanging Baskets <br />Garden Center/Potting Soil for Planters <br />Postmaster/Postage to Return Flag <br />Roll Towels <br />Repair Ballast in File Room <br />Clean Chairs <br />July Phone Services <br />Mats <br />June Plotter/Scanner Maintenance <br />Maintenance Service Contract High Speed Feeder <br />Maintenance Service Contract Mailing Base <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Keys, Ajax <br />Picnic Table Supplies <br />FC Park Bench Supplies <br />Hex Nuts, Bolts, Screws, Washers, Bit <br />Brite Stripe White <br />Universal Spill Kits, Marking Paint <br />Park Maintenance Supplies <br />Park Maintenance Supplies <br />Bolt Depot/J-Bolts, Nuts and Washers <br />Home Depot/Mulch <br />May GIS Services <br />Verizon Wireless <br />2nd Qtr 2015 Parks Board <br />2nd Qtr 2015 Parks Board <br />2nd Qtr 2015 Parks Board <br />2nd Qtr 2015 Parks Board <br />2nd Qtr 2015 Parks Board <br />Electric <br />Toilet Rental -Rice Lake Elem <br />Toilet Rental -Birch Park <br />Toilet Rental -Lino Park <br />Toilet Rental -Clearwater Creek <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 />101-431-4240-0( <br />101-431-4240-0( <br />101-431-4300-0( <br />101-431-4300-0( <br />101-431-4452-0( <br />101-432-4200-0( <br />101-432-4200-0( <br />101-432-4200-0( <br />101-432-4200-0( <br />101-432-4200-0( <br />101-432-4211-0( <br />101-432-4211-0( <br />101-432-4211-0( <br />101-432-4211-0( <br />101-432-4211-0( <br />101-432-4211-0( <br />101-432-4300-0( <br />101-432-4300-0( <br />101-432-4321-0( <br />101-432-4410-0( <br />101-432-4410-0( <br />101-432-4410-0( <br />101-432-4410-0( <br />101-450-4131-0( <br />101-450-4133-0( <br />101-450-4133-0( <br />101-450-4134-0( <br />101-450-4211-0( <br />101-450-4211-0( <br />101-450-4211-0( <br />101-450-4211-0( <br />101-450-4211-0( <br />101-450-4211-0( <br />101-450-4211-0( <br />101-450-4211-0( <br />101-450-4211-0( <br />101-450-4211-0( <br />101-450-4300-0( <br />101-450-4321-0( <br />101-450-4331-0( <br />101-450-4331-0( <br />101-450-4331-0( <br />101-450-4331-0( <br />101-450-4331-0( <br />101-450-4381-0( <br />101-450-4410-0( <br />101-450-4410-0( <br />101-450-4410-0( <br />101-450-4410-0( <br />30.45 <br />608.00 <br />12.10 <br />21.97 <br />28.40 <br />59.76 <br />138.99 <br />129.39 <br />33.90 <br />668.15 <br />700.00 <br />123.35 <br />223.00 <br />165.22 <br />19.50 <br />76.96 <br />68.70 <br />72.85 <br />500.00 <br />55.96 <br />5.53 <br />342.40 <br />124.50 <br />504.00 <br />1,218.40 <br />241.39 <br />80.00 <br />920.00 <br />481.00 <br />2,546.77 <br />83.91 <br />15.16 <br />267.88 <br />11.55 <br />101.24 <br />1.00 <br />42.96 <br />545.00 <br />96.24 <br />1,814.08 <br />622.68 <br />49.89 <br />31.82 <br />385.00 <br />219.41 <br />50.00 <br />100.00 <br />100.00 <br />100.00 <br />50.00 <br />78.47 <br />180.00 <br />60.00 <br />60.00 <br />60.00 <br />AP - AP Checks by Account Number (7/7/2015) Page 4 of 8 <br />