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check num last name <br />description <br />acct 1 )ase amou <br />101726 <br />101726 <br />101750 <br />101744 <br />101738 <br />101768 <br />101701 <br />101774 <br />101774 <br />101774 <br />101774 <br />101774 <br />101774 <br />101744 <br />101738 <br />101768 <br />101701 <br />101774 <br />101672 <br />101684 <br />101716 <br />101732 <br />101761 <br />101767 <br />101744 <br />101738 <br />101768 <br />101701 <br />101686 <br />101708 <br />101774 <br />101744 <br />101738 <br />101768 <br />101701 <br />101765 <br />101758 <br />101739 <br />101718 <br />101712 <br />101709 <br />101692 <br />101687 <br />101774 <br />101696 <br />101774 <br />101774 <br />101677 <br />101774 <br />101774 <br />101774 <br />101774 <br />101774 <br />101774 <br />101774 <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Northway Irrigation/Landscape <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />U.S. Bank <br />Andrzejewski Paula <br />Bor Barbara <br />Heiskary Steven A. <br />Klebba Nancie L. <br />Schwartz Alexander P. <br />Sullivan John E. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Business Data Record Services <br />Freimuth Enterprises, LLC <br />U.S. Bank <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Stanzel Ryan <br />Primeau Phillip <br />Lynch Bill <br />Holmes Josh <br />Halverson Adam <br />Gaylord Eric <br />Cisewski Matt <br />Campidilli Dane <br />U.S. Bank <br />Cloer Diane <br />U.S. Bank <br />U.S. Bank <br />Ariola Michelle <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Toilet Rental-Behm's Park <br />Toilet Rental -Highland Meadows <br />Repair bad wire center island <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Target/Program Supplies <br />Michael's/Playground Supplies <br />Walgreens/Staff Training Supplies <br />Target/Program Supplies <br />Home Depot/Playground Supplies <br />Verizon Wireless <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Verizon Wireless <br />2nd Qtr Environmental Board <br />2nd Qtr Environmental Board <br />2nd Qtr Environmental Board <br />2nd Qtr Environmental Board <br />2nd Qtr Environmental Board <br />2nd Qtr Environmental Board <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Document Destruction <br />May Recycling <br />Republic/Organic Recycling <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Coach Refund <br />Coach Refund <br />Coach Refund <br />Coach Refund <br />Coach Refund <br />Coach Refund <br />Coach Refund <br />Coach Refund <br />MN Rec & Park Assoc/Softball Team Registrations <br />Park Shelter Refund <br />Target/Program Supplies <br />Target/Staff Training Supplies <br />Refund -Resident Discount <br />Target/Art Camp Supplies <br />Michael's/Art Camp Supplies <br />Michael's/Art Camp Supplies <br />Mister Art/Art Camp Supplies <br />Barnes & Noble/Return Senior Book Club <br />Barnes & Noble/Return Senior Book Club <br />Target/Program Supplies <br />101-450-4410-0( <br />101-450-4410-0( <br />101-450-4410-0( <br />101-451-4131-0( <br />101-451-4133-0( <br />101-451-4133-0( <br />101-451-4134-0( <br />101-451-4211-0( <br />101-451-4211-0( <br />101-451-4211-0( <br />101-451-4211-0( <br />101-451-4211-0( <br />101-451-4321-0( <br />101-461-4131-0( <br />101-461-4133-0( <br />101-461-4133-0( <br />101-461-4134-0( <br />101-461-4321-0( <br />101-461-4331-0( <br />101-461-4331-0( <br />101-461-4331-0( <br />101-461-4331-0( <br />101-461-4331-0( <br />101-461-4331-0( <br />101-462-4131-0( <br />101-462-4133-0( <br />101-462-4133-0( <br />101-462-4134-0( <br />101-462-4410-0( <br />101-462-4410-0( <br />101-462-4410-0( <br />101-463-4131-0( <br />101-463-4133-0( <br />101-463-4133-0( <br />101-463-4134-0( <br />201-000-3810-8( <br />201-000-3810-8( <br />201-000-3810-8( <br />201-000-3810-8( <br />201-000-3810-8( <br />201-000-3810-8( <br />201-000-3810-8( <br />201-000-3810-8( <br />201-202-4211-82 <br />201-204-4211-8` <br />201-205-4211-81 <br />201-205-4211-8] <br />201-205-4211-8] <br />201-205-4211-81 <br />201-205-4211-81 <br />201-205-4211-81 <br />201-205-4211-81 <br />201-205-4211-81 <br />201-205-4211-81 <br />201-205-4211-81 <br />80.00 <br />60.00 <br />165.40 <br />1,962.36 <br />51.24 <br />8.16 <br />135.68 <br />95.41 <br />14.27 <br />8.96 <br />128.04 <br />44.84 <br />28.34 <br />148.20 <br />7.29 <br />0.89 <br />14.84 <br />19.72 <br />150.00 <br />100.00 <br />225.00 <br />100.00 <br />100.00 <br />150.00 <br />127.03 <br />6.24 <br />0.77 <br />12.72 <br />131.40 <br />1,485.75 <br />368.58 <br />148.20 <br />7.29 <br />0.89 <br />14.84 <br />17.50 <br />30.00 <br />17.50 <br />30.00 <br />30.00 <br />15.00 <br />30.00 <br />35.00 <br />105.00 <br />25.00 <br />1.79 <br />11.78 <br />35.00 <br />46.18 <br />27.61 <br />15.82 <br />110.79 <br />-7.52 <br />-59.00 <br />16.45 <br />AP - AP Checks by Account Number (7/7/2015) <br />Page 5 of 8 <br />