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last name acct 1 <br />base amount check number description <br />Zappa's Sporting Goods <br />Zappa's Sporting Goods <br />Zappa's Sporting Goods <br />Zappa's Sporting Goods <br />Zappa's Sporting Goods <br />Zappa's Sporting Goods <br />Zappa's Sporting Goods <br />Zappa's Sporting Goods <br />Zappa's Sporting Goods <br />Zappa's Sporting Goods <br />Zappa's Sporting Goods <br />Connexus Energy <br />Xcel Energy <br />Aspen Mills, Inc. <br />Business Data Record Services <br />ClaimFox, Inc. <br />Metro Sales Incorporated <br />Anoka Co. Cent. Communications <br />Keltek, Inc. <br />Keltek, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />League of MN Cities Ins Trust <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />MN Fire Service Certification Board <br />Performance Plus LLC <br />Pitman Investigations LLC <br />Pitman Investigations LLC <br />911 Safety Equipment <br />Zappa's Sporting Goods <br />101-420-4370-000 95.75 102198 <br />101-420-4370-000 54.50 102198 <br />101-420-4370-000 35.75 102198 <br />101-420-4370-000 18.75 102198 <br />101-420-4370-000 21.50 102198 <br />101-420-4370-000 34.00 102198 <br />101-420-4370-000 18.75 102198 <br />101-420-4370-000 35.75 102198 <br />101-420-4370-000 17.00 102198 <br />101-420-4370-000 64.50 102198 <br />101-420-4370-000 34.00 102198 <br />101-420-4381-000 20.00 102102 <br />101-420-4381-000 3.63 102197 <br />101-420-4386-000 25.70 102084 <br />101-420-4410-000 34.86 102094 <br />101-420-4410-000 44.40 102100 <br />101-420-4410-000 98.00 102148 <br />101-420-5000-000 4,427.50 102081 <br />101-420-5000-000 448.35 102135 <br />101-420-5000-000 4,905.02 102135 <br />101-421-4131-000 2,809.23 102146 <br />101-421-4133-000 104.24 102140 <br />101-421-4133-000 14.03 102183 <br />101-421-4134-000 233.20 102104 <br />101-421-4151-000 7,984.00 102138 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 250.00 102152 <br />101-421-4300-000 245.00 102162 <br />101-421-4300-000 109.90 102166 <br />101-421-4300-000 310.80 102166 <br />101-421-4370-000 4,224.00 102076 <br />101-421-4370-000 282.50 102198 <br />Uniform Supplies - Reimbursed by Employees <br />Uniform Allowance - C. Schirmers <br />Uniform Allowance - D. Thill <br />Uniform Allowance - K. Liebel <br />Uniform Allowance - M. Paulson <br />Uniform Allowance - W. Wegener <br />Uniform Allowance - A. Halverson <br />Uniform Allowance - T. Vang <br />Uniform Allowance - M. Rumpsa <br />Uniform Allowance - W. Owens <br />Uniform Allowance - J. Swenson <br />Electric <br />Electric <br />Reserve Uniforms -L. Hanson <br />Document Destruction <br />Subpeona for 15-046784 <br />Copier Maintenance Contract MP 4001 SP <br />Motorola Remote Mount Mobile Radio -Traffic Grant Reimbursed <br />Panasonic Back Scat Camera <br />Arbitrator MK3 HD Camera - Grant Reimbursed <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />Firefighter I & Haz Mat -Peterson <br />Firefighter I & Haz Mat -Hamann <br />Firefighter I & Haz Mat -Owens <br />Firefighter I & Haz Mat-DeMars <br />Firefighter I & Haz Mat-Boehme <br />Firefighter I & Haz Mat-Klosner <br />Firefighter I & Haz Mat -McCarthy <br />Firefighter I & Haz Mat -Swenson <br />Firefighter I & Haz Mat -Chapman <br />Firefighter I & Haz Mat-Leibel <br />Firefighter I & Haz Mat-Schirmers <br />Firefighter I & Haz Mat -Sadowski <br />Firefighter I & Haz Mat-Strub <br />Screen S. Werneke <br />Background B. Jacobson <br />Background E. Solnitzky <br />911 Rental Packages -Coats, Pants,Boots,Gloves,Helmets,Gear Bag <br />Uniform Supplies <br />AP - AP Checks by Account Number (9/4/2015) Page 3 of 10 <br />