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last name acct 1 <br />base amount check number description <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />League of MN Cities Ins Trust <br />Desktop Impressions - Kristin Pechman <br />Freimuth Enterprises, LLC <br />Segl Joan <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 />Forestry Suppliers, Inc. <br />Midwest Landscapes, Inc. <br />League of MN Cities Ins Trust <br />Shisler Shirley <br />Warren Judy <br />Timmers Sally <br />Pass Barbara <br />Garcia Eloy <br />Fairbanks Caroline <br />Arnold Lila <br />Wise Mike <br />Petty Cash - Heather Robinson <br />LeTourneau Rachel <br />Klausmann Joyce <br />League of MN Cities Ins Trust <br />Petty Cash - Heather Robinson <br />Petty Cash - Heather Robinson <br />Petty Cash - Heather Robinson <br />Petty Cash - Heather Robinson <br />Petty Cash - Heather Robinson <br />Petty Cash - Heather Robinson <br />Minnesota Coaches, Inc. <br />Taho Sportswear, Inc. <br />Centennial Fire District <br />Taho Sportswear, Inc. <br />Petty Cash - Heather Robinson <br />BSN Sports <br />BSN Sports <br />Hogstad Briana <br />Chain of Lakes Rotary Club <br />Lino Lakes Police Explorers <br />101-462-4133-000 6.24 102140 <br />101-462-4133-000 0.77 102183 <br />101-462-4134-000 12.72 102104 <br />101-462-4151-000 79.00 102138 <br />101-462-4410-000 50.00 102105 <br />101-462-4410-000 2,119.66 102115 <br />101-462-4410-000 64.00 102179 <br />101-463-4131-000 148.20 102146 <br />101-463-4133-000 7.29 102140 <br />101-463-4133-000 0.89 102183 <br />101-463-4134-000 14.84 102104 <br />101-463-4151-000 275.00 102138 <br />101-463-4211-000 28.14 102113 <br />101-463-5000-000 4,052.00 102073 <br />201-000-1550-000 1,177.00 102138 <br />201-000-3810-814 5.00 102181 <br />201-000-3810-814 5.00 102192 <br />201-000-3810-814 5.00 102186 <br />201-000-3810-814 5.00 102161 <br />201-000-3810-814 5.00 102116 <br />201-000-3810-814 5.00 102110 <br />201-000-3810-814 5.00 102082 <br />201-000-3810-840 425.00 102194 <br />201-000-3810-856 20.00 102163 <br />201-000-3810-856 50.00 102139 <br />201-000-3810-856 65.00 102137 <br />201-200-4151-000 588.00 102138 <br />201-203-4211-816 1.79 102163 <br />201-205-4211-810 9.98 102163 <br />201-205-4211-810 5.74 102163 <br />201-205-4211-812 9.76 102163 <br />201-205-4211-812 16.00 102163 <br />201-205-4211-812 4.19 102163 <br />201-205-4410-890 720.15 102150 <br />201-207-4211-806 3,555.00 102185 <br />201-207-4211-811 1,373.64 102095 <br />201-208-4211-856 2,188.75 102185 <br />201-208-4211-856 5.00 102163 <br />201-208-4211-856 3,048.50 102092 <br />201-208-4211-856 1,081.72 102092 <br />201-208-4410-856 126.00 102122 <br />205-497-4300-000 1,300.00 102097 <br />205-497-4300-000 1,000.00 102141 <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />September Recycling Postcard Design <br />July Recycling <br />Blue Heron Days Waste Educator <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />Flagging <br />Trees <br />Work Comp Insurance Premiums <br />Refund Canceled Class <br />Refund Canceled Class <br />Refund Canceled Class <br />Refund Canceled Class <br />Refund Cenceled Class <br />Refund Canceled Class <br />Refund Canceled Class <br />Refund Fall Softball <br />Returned Soccer Jerseys <br />Program Refund -Withdrew <br />Refund Fall Soccer <br />Work Comp Insurance Premiums <br />Ice/Puppet Show <br />Ice <br />Program Supplies <br />Program Supplies <br />Art Camp Supplies <br />Program Supplies <br />Senior Trip Transportation <br />Youth T-shirts <br />Safety Camp <br />Fall Soccer <br />Refund Soccer Equip <br />Macgregor World Class Size 3 <br />Macgregor Mercury Soccerballs #4 <br />Contract Sports Official <br />Blue Heron Days Collaboration <br />Blue Heron Days Donation <br />AP - AP Checks by Account Number (9/4/2015) Page 7 of 10 <br />