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AP by Check Number (6/1/2015) <br />last name <br />OfficeMax <br />OfficeMax <br />Staples Advantage <br />Ameripride Services, Inc. <br />White Bear Locksmith, Inc. <br />Metro Sales Incorporated <br />Plunkett's Pest Control Inc. <br />Plunkett's Pest Control 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 />Zack's Inc. <br />Xcel Energy <br />Great Northern Landscape, Inc. <br />Philip's Tree Care <br />Safety Signs <br />Jimmy's Johnriys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johimys <br />Jimmy's Johnnys <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Mimiesota <br />Green Lights Recycling, Inc. <br />Desktop Impressions - Kristin Pechn <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Benson Joanna <br />Benson Joanna <br />Benson Joanna <br />Minnesota Coaches, Inc. <br />Taser International <br />Nelson Auto Center <br />Aspen Equipment Company <br />Ratwik, Roszak & Maloney, PA <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Ratwik, Roszak & Maloney, PA <br />WSB & Associates, Inc. <br />description <br />Yellow Legal Hanging Files, Red Sharpies <br />Copy Paper 11X17 <br />HP Toner <br />Mats <br />Tighten & Lock PD File Cabinet <br />Copier Maintenance Contract Konica C250B2C <br />Annual Pest Control City Hall & PD <br />Annual Pest Control Public Works/Parks Office <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Menderhoses <br />Park Bench Supplies <br />Ballfield Groomer <br />Electric <br />Spring Start Up Legacy Site & Medians <br />CSAH 14 Medians Apply Fertilizer Broadleaf Weed Coni <br />Lane Closure Signs Lake Dr. Medians <br />Toilet Rental -Rice Lake Elem <br />Toilet Rental -Lino Park <br />Toilet Rental -Birch Park <br />Toilet Rental-Behm's Park <br />Toilet Rental -Highland Meadows <br />Toilet Rental -Clearwater Creek <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Recycle Fluorescent Bulbs <br />July Recycling Postcard <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Refund Summer Program Registration <br />Refund Summer Program Registration <br />Refund Summer Program Registration <br />Senior Trip <br />Sales Tax on Invoice from 2010 <br />2015 Ford Police Intercepter DWI Grant Reimbursed <br />#255 Plow Installation <br />April Legal <br />March Water CAD Model <br />March 2015 Mill & Overlay Improvement <br />April Legal <br />March Wollan Park Wetland Bank <br />acct 1 base aro <br />101-432-4200-1 55.44 <br />101-432-42004 53.90 <br />101-432-4200-C 256.32 <br />101-432-4211-C 241.39 <br />101-432-4211-C 140.00 <br />101-432-4410-C 682.81 <br />101-432-4410-C 356.38 <br />101-432-4410-C 618.23 <br />101-450-4131-C 2,546.77 <br />101-450-41334 83.91 <br />101-450-4133-C 15.16 <br />101-450-41344 267.88 <br />101-450-42114 10.76 <br />101-450-42114 1.29 <br />101-450-42114 100.71 <br />101-450-43814 81.09 <br />101-450-4410-C 2,521.77 <br />101-450-44104 71.30 <br />101-450-44104 1,500.00 <br />101-450-44104 180.00 <br />101-450-44104 60.00 <br />101-450-4410-C 60.00 <br />101-450-44104 60.00 <br />101-450-44104 60.00 <br />101-450-44104 60.00 <br />101-451-4131-C 1,962.36 <br />101-451-41334 51.24 <br />101-451-4133-C 8.16 <br />101-451-41344 135.68 <br />101-461-4131-C 148.20 <br />101-461-41334 7.29 <br />101-461-41334 0.89 <br />101-461-4134-C 14.84 <br />101-462-4131-C 127.03 <br />101-462-4133-C 6.24 <br />101-462-4133-C 0.77 <br />101-462-4134-C 12.72 <br />101-462-4410-C 130.74 <br />101-462-4410-C 50.00 <br />101-463-4131-C 148.20 <br />101-463-4133-C 7.29 <br />101-463-4133-C 0.89 <br />101-463-4134-C 14.84 <br />201-000-3810- 80.00 <br />201-000-3810- 100.00 <br />201-000-3810-1 128.00 <br />201-205-4410-1 559.70 <br />207-420-50004 37.81 <br />402-420-50004 26,165.95 <br />402-431-50004 5,292.00 <br />406-499-4301-1 1,167.78 <br />406-499-4304-1 3,308.50 <br />421-499-4304-1 3.252.50 <br />422-499-4301-1 377.00 <br />422-499-4304-C 399.00 <br />Page 3 of 4 <br />