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last name acct 1 <br />base amount check number description <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Pioneer Manufacturing Company Inc. <br />Menards <br />Gooder Clark <br />Jensen Richard <br />Levi Andrew <br />Xcel Energy <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Jolumys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <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 />Andrzejewski Paula <br />Bor Barbara <br />Heiskary Steven A. <br />Klebba Nancie L. <br />Kaufenberg Liz <br />Schwartz Alexander P. <br />Sullivan John E. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Petty Cash - Tracy Thoma <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Aldrich Katie <br />Sandbothe Henrietta <br />Walker Penny <br />Zeh Daniel <br />Wegleitner Matthew <br />101-450-4133-000 <br />101-450-4134-000 <br />101-450-4211-000 <br />101-450-4211-000 <br />101-450-4331-000 <br />101-450-4331-000 <br />101-450-4331-000 <br />101-450-4381-000 <br />101-450-4410-000 <br />101-450-4410-000 <br />101-450-4410-000 <br />101-450-4410-000 <br />101-450-4410-000 <br />101-450-4410-000 <br />101-451-4131-000 <br />101-451-4133-000 <br />101-451-4133-000 <br />101-451-4134-000 <br />101-461-4131-000 <br />101-461-4133-000 <br />101-461-4133-000 <br />101-461-4134-000 <br />101-461-4331-000 <br />101-461-4331-000 <br />101-461-4331-000 <br />101-461-4331-000 <br />101-461-4331-000 <br />101-461-4331-000 <br />101-461-4331-000 <br />101-462-4131-000 <br />101-462-4133-000 <br />101-462-4133-000 <br />101-462-4134-000 <br />101-462-4330-000 <br />101-463-4131-000 <br />101-463-4133-000 <br />101-463-4133-000 <br />101-463-4134-000 <br />201-000-3810-801 <br />201-000-3810-814 <br />201-000-3810-819 <br />201-000-3810-856 <br />201-000-3810-856 <br />13.26 <br />178.08 <br />545.00 <br />261.48 <br />50.00 <br />50.00 <br />50.00 <br />148.11 <br />120.00 <br />60.00 <br />255.00 <br />60.00 <br />60.00 <br />193.93 <br />1,962.36 <br />51.24 <br />8.16 <br />135.68 <br />148.20 <br />7.29 <br />0.89 <br />14.84 <br />50.00 <br />50.00 <br />75.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />127.03 <br />6.24 <br />0.77 <br />12.72 <br />3.00 <br />148.20 <br />7.29 <br />0.89 <br />14.84 <br />35.00 <br />5.00 <br />15.00 <br />65.00 <br />97.50 <br />102420 <br />102342 <br />102404 <br />102394 <br />102355 <br />102367 <br />102384 <br />102430 <br />102368 <br />102368 <br />102368 <br />102368 <br />102368 <br />102368 <br />102393 <br />102385 <br />102420 <br />102342 <br />102393 <br />102385 <br />102420 <br />102342 <br />102317 <br />102325 <br />102361 <br />102373 <br />102370 <br />102412 <br />102419 <br />102393 <br />102385 <br />102420 <br />102342 <br />102402 <br />102393 <br />102385 <br />102420 <br />102342 <br />102314 <br />102409 <br />102426 <br />102431 <br />102427 <br />Insurance Premiums <br />Dental Insurance Premiums <br />Brite Stripe White <br />Crestone Beveled, Cedar, Saw Blade <br />3rd Qtr Park Board <br />3rd Qtr Parks Board <br />3rd Qtr Parks Board <br />Electric <br />Toilet Rental -Lexington Park <br />Toilet Rental-Marshan Park <br />Toilet Rental -Centennial Middle School <br />Toilet Rental -Highland Meadows <br />Toilet Rental-Behm's Park <br />Toilet Rental -Sunrise Park <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 />3rd Qtr Environmental Board <br />3rd Qtr Environmental Board <br />3rd Qtr Environmental Board <br />3rd Qtr Environmental Board <br />3rd Qtr Environmental Board <br />3rd Qtr Environmental Board <br />3rd Qtr Environmental Board <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Parking at Recycling Events <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Refund Cancelled Class <br />Refund for Lunch & Learn Identity Theft <br />Community Garden Clean-up Refund <br />Soccer Coach <br />Soccer Coach <br />AP - AP Checks by Account Number (10/2/2015) Page 4 of 7 <br />