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!heck num check date <br />101518 <br />101549 <br />101549 <br />101523 <br />101510 <br />101513 <br />101559 <br />101510 <br />101534 <br />101531 <br />101550 <br />101518 <br />101516 <br />101513 <br />101507 <br />101558 <br />101513 <br />101534 <br />101531 <br />101550 <br />101518 <br />101549 <br />101534 <br />101531 <br />101550 <br />101518 <br />101526 <br />101557 <br />101557 <br />101559 <br />101559 <br />101558 <br />101534 <br />101531 <br />101550 <br />101518 <br />101533 <br />101533 <br />101537 <br />101520 <br />101532 <br />101532 <br />101532 <br />101532 <br />101540 <br />101540 <br />101540 <br />101540 <br />101543 <br />101556 <br />101561 <br />101561 <br />101514 <br />101554 <br />101539 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />6/8/2015 <br />AP - AP by Check Number (6/1/2015) <br />last name <br />Delta Dental Plan of Minnesota <br />Staples Advantage <br />Staples Advantage <br />Graffic Traffic, LLC <br />Anoka Co. Cent. Communications <br />Aspen Mills, Inc. <br />Xcel Energy <br />Anoka Co. Cent. Communications <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />CDW Government <br />Aspen Mills, Inc. <br />Advanced Graphix <br />WSB & Associates, Inc. <br />Aspen Mills, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Staples Advantage <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Henry G. Meigs, LLC <br />Wright -Hennepin Co-op Electric <br />Wright -Hennepin Co-op Electric <br />Xcel Energy <br />Xcel Energy <br />WSB & Associates, 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 />Monson Mike <br />Factory Motor Parts Company <br />Macqueen Equipment, Inc. <br />Macqueen Equipment, Inc. <br />Macqueen Equipment, Inc. <br />Macqueen Equipment, Inc. <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />Polar Chevrolet & Mazda <br />Winnick Supply, Inc. <br />Ziegler, Inc. <br />Ziegler, Inc. <br />BDI <br />Utility Truck Services <br />OfficeMax <br />description <br />Dental Insurance Premiums <br />Decanter, Legal Pads, Jr Legal Pads <br />HP Toner, Packing Tape <br />Volunteer T-shirts <br />Motorola Remote Speaker Mic, Motorola Mobile Radio <br />Uniform Allowance A. Halverson <br />Electric <br />April Verizon Wireless Internet Access <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Keyboard Dan's Computer <br />Fire Gear Bags <br />Fire Decal Stickers <br />March Firefighters Grant Application <br />New Hire Uniform -D. L'Allier <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Display Unit w/ 12 Pockets <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Asphalt Tack <br />Electric <br />Electric <br />Electric <br />Electric <br />March 2015 Surface Water Mgmt Project <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />2,194 87 Unl w/10% Eth <br />397 ULSD 10% Bio Dy Dyed <br />#380 Fuel <br />#250 Pad Set Disc <br />0 -ring <br />Burner Tune-up Kit <br />Burner Tune-up Kit, Scraper -dirt Shoe <br />#230 Filt Elem Cart Type -P <br />Stock Fuel, Oil, Hyd, Oil Filters <br />Stock Trans Filter,Capsule <br />#132 Fuel Filter <br />#132 Hyd Filter <br />#231 Headlamp <br />Structural Pipe 1" <br />Stock Keys <br />#251 Keys <br />#128 Conrad Ball Bearings <br />#239 Annual DOT Inspection and Repairs <br />Coupon Applied to Inv #804129 <br />acct 1 <br />101-420-41344 <br />101-420-4200-1 <br />101-420-4200-C <br />101-420-4214-C <br />101-420-4240-C <br />101-420-4370-C <br />101-420-4381-C <br />101-420-4410-C <br />101-421-4131-C <br />101-421-4133-C <br />101-421-4133-C <br />101-421-4134-C <br />101-421-42004 <br />101-421-4240-C <br />101-421-42404 <br />101-421-4300-C <br />101-421-4370-C <br />101-422-4131-C <br />101-422-4133-C <br />101-422-4133-C <br />101-422-41344 <br />101-422-4200-C <br />101-430-41314 <br />101-430-4133-1 <br />101-430-4133-C <br />101-430-4134-C <br />101-430-4224-C <br />101-430-4385-C <br />101-430-4385-C <br />101-430-4385-C <br />101-430-43854 <br />101-430-4421-C <br />101-431-4131-C <br />101-431-41334 <br />101-431-4133-C <br />101-431-4134-C <br />101-431-4212-C <br />101-431-4212-C <br />101-431-4212-C <br />101-431-4221-C <br />101-431-42214 <br />101-431-4221-C <br />101-431-4221-C <br />101-431-4221-C <br />101-431-4221-C <br />101-431-42214 <br />101-431-4221-C <br />101-431-4221-C <br />101-431-42214 <br />101-431-4221-C <br />101-431-4221-C <br />101-431-4221-C <br />101-431-4221-C <br />101-431-4300-C <br />101-432-42004 <br />base amo <br />1,001.40 <br />52.20 <br />172.85 <br />308.56 <br />120.75 <br />138.65 <br />3.61 <br />621.21 <br />550.13 <br />57.74 <br />5.10 <br />127.20 <br />336.73 <br />779.87 <br />90.00 <br />204.00 <br />144.60 <br />981.18 <br />34.25 <br />5.10 <br />84.80 <br />64.67 <br />2,117.17 <br />104.55 <br />17.85 <br />254.40 <br />537.60 <br />810.00 <br />180.00 <br />4,943.71 <br />36.75 <br />1,943.50 <br />423.44 <br />15.05 <br />2.55 <br />42.40 <br />5,179.39 <br />1,002.44 <br />10.00 <br />61.03 <br />4.75 <br />140.09 <br />300.68 <br />62.32 <br />122.93 <br />34.37 <br />6.88 <br />34.52 <br />248.72 <br />197.60 <br />11.16 <br />5.58 <br />26.79 <br />2,592.56 <br />-25.00 <br />Page 2 of 4 <br />