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last name <br />acct 1 base amoun check numbe description <br />BCA - MNJIS Section <br />Metro Sales Incorporated <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />SHI International Corp <br />U.S. Bank <br />U.S. Bank <br />Martin -McAllister <br />Martin -McAllister <br />Martin -McAllister <br />Performance Plus LLC <br />Performance Plus LLC <br />Performance Plus LLC <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Bureau Of Crim. Apprehension <br />U.S. Bank <br />U.S. Bank <br />City of Hugo <br />White Bear Township <br />Earl F. Andersen <br />Earl F. Andersen <br />Earl F. Andersen <br />Henry G. Meigs, LLC <br />Konrad Material Sales, LLC <br />Konrad Material Sales, LLC <br />Safe -Fast, Inc. <br />U.S. Bank <br />CenturyLink <br />Connexus Energy <br />MN Dept of Transportation - Commissioner of Transp <br />Xcel Energy <br />WSB & Associates, Inc. <br />U.S. Bank <br />American Pressure, Inc. <br />Carroll Distrib.&Const. Supply <br />Carroll Distrib.&Const. Supply <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />101-420-4410-000 <br />101-420-4410-000 <br />101-420-4410-000 <br />101-420-5000-000 <br />101-420-5000-000 <br />101-421-4200-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4300-000 <br />101-421-4300-000 <br />101-421-4300-000 <br />101-421-4300-000 <br />101-421-4300-000 <br />101-421-4300-000 <br />101-421-4300-000 <br />101-421-4300-000 <br />101-421-4330-000 <br />101-421-4330-000 <br />101-421-4370-000 <br />101-421-4410-000 <br />101-422-4240-000 <br />101-422-4321-000 <br />101-422-4410-000 <br />101-422-4410-000 <br />101-430-4223-000 <br />101-430-4223-000 <br />101-430-4223-000 <br />101-430-4224-000 <br />101-430-4224-000 <br />101-430-4224-000 <br />101-430-4240-000 <br />101-430-4321-000 <br />101-430-4385-000 <br />101-430-4385-000 <br />101-430-4385-000 <br />101-430-4385-000 <br />101-430-4421-000 <br />101-431-4212-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />390.00 101800 2nd Qtr CJDN Connect <br />98.00 101854 Ricoh MP 4001 Copier Maintenance Contract <br />102.00 101887 Atlas Business/Scheduling Software <br />508.95 101887 Factory Outlet/Vehicle Computer Docking Station <br />3,232.48 101887 Taser/Class IIIs, Holsters, Battery Packs <br />243.00 101875 Office Std 2013 Windows <br />59.84 101887 Boyer Truck/Nut Cover <br />59.85 101887 Netbrands/Lanyards <br />450.00 101851 Public Safety Assessment J. Frid <br />450.00 101851 Public Safety Assessment K. Torres <br />450.00 101851 Public Safety Assessment A. Burton <br />245.00 101863 Pre-employment Screen A. Burton <br />245.00 101863 Pre-employment Screen K. Torres <br />288.00 101863 Pre-employment Screen J. Frid <br />170.10 101887 Task Force Tips <br />50.00 101887 MN Board of Firefighter Training/Firefighter License <br />12.00 101887 Kwik Trip/Training Supplies <br />7.98 101887 Holiday/Training Supplies <br />40.00 101887 Mikes Shoe Repair/Replaced Zipper on Tum Out Gear <br />69.50 101804 Firefighter Fingerprint Check A. Roszell & E. Solnitzky <br />25.59 101887 Menard's/Tape Measures <br />19.72 101887 Verizon Wireless <br />1,141.88 101811 Building Departinent Inspections <br />717.45 101891 Building Inspections <br />1,330.54 101819 Logo Plates, Stop Signs, Brackets <br />198.10 101819 Name Plates <br />94.70 101819 Name Plates <br />566.40 101832 Liquid Asphalt Tack <br />756.00 101845 UPM Asphalt Patch <br />2,799.00 101845 Crack Sealant, Right Pointe Right of Way <br />195.18 101873 Safety Vests <br />146.22 101887 Verizon Wireless <br />53.10 101809 Signal Phone <br />1,410.11 101813 Electric <br />137.67 101857 Traffic Signal Maintenance <br />318.40 101894 Electric <br />1,287.00 101893 May 2015 Surface Water Mgmt Project <br />15.00 101887 Bill's/Non-oxy Fuel <br />46.08 101792 Pressure Washer Parts <br />42.29 101806 #256 Hose Barb, Shut-off Assembly <br />26.94 101806 #256 Nozzles, Extension <br />88.06 101823 #387 Rotor Asy - Brake <br />116.92 101823 #381 CCA850 RC1 <br />AP - AP Checks by Account Number (7/22/2015) Page 3 of 9 <br />