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last name acct 1
<br />base amount check number description
<br />BSN Sports
<br />Burger Luann
<br />Otis Concessions, Inc.
<br />L-Tron Corporation
<br />Blue Tow Service, Inc.
<br />Blue Tow Service, Inc.
<br />Rivard Ryan
<br />Blue Tow Service, Inc.
<br />SEH Technology Solutions Inc
<br />Nardini Fire Equipment Co
<br />Anoka Co. Cent. Communications
<br />Jorgenson Construction Inc.
<br />Kuechle Underground
<br />Dresel Contracting Inc.
<br />League of MN Cities Ins Trust
<br />Welch Mike
<br />Medica
<br />Lincoln National Life Ins Co
<br />Sun Life Financial
<br />Delta Dental Plan of Minnesota
<br />HD Supply Waterworks, Ltd.
<br />Home Depot Credit Services
<br />Hawkins, Inc.
<br />Olson's Sewer Service, Inc.
<br />Circle Pines Post Office
<br />League of MN Cities Ins Trust
<br />League of MN Cities Ins Trust
<br />Xcel Energy
<br />League of MN Cities Ins Trust
<br />Medica
<br />Sun Life Financial
<br />Lincoln National Life Ins Co
<br />Delta Dental Plan of Minnesota
<br />Viking Electric Supply, Inc.
<br />W.W. Goetsch Associates, Inc.
<br />Craig Severson Construction
<br />American Environmental LLC
<br />Circle Pines Post Office
<br />League of MN Cities Ins Trust
<br />League of MN Cities Ins Trust
<br />Xcel Energy
<br />E.G. Kramschuster, Inc.
<br />E.G. Kramschuster, Inc.
<br />201-207-4211-806
<br />201-207-4410-821
<br />205-497-4300-000
<br />206-420-5000-000
<br />207-420-4300-000
<br />207-420-4300-000
<br />207-420-4300-000
<br />208-420-4300-000
<br />401-499-4304-000
<br />402-421-5000-000
<br />402-421-5000-000
<br />478-499-4400-000
<br />480-499-4400-000
<br />481-499-4400-000
<br />601-000-1550-000
<br />601-000-2150-000
<br />601-494-4131-000
<br />601-494-4133-000
<br />601-494-4133-000
<br />601-494-4134-000
<br />601-494-4211-000
<br />601-494-4211-000
<br />601-494-4222-000
<br />601-494-4300-000
<br />601-494-4322-000
<br />601-494-4360-000
<br />601-494-4363-000
<br />601-494-4381-000
<br />602-000-1550-000
<br />602-495-4131-000
<br />602-495-4133-000
<br />602-495-4133-000
<br />602-495-4134-000
<br />602-495-4211-000
<br />602-495-4211-000
<br />602-495-4211-000
<br />602-495-4300-000
<br />602-495-4322-000
<br />602-495-4360-000
<br />602-495-4363-000
<br />602-495-4381-000
<br />801-000-2302-101
<br />801-000-2302-102
<br />1,029.24
<br />968.00
<br />375.00
<br />592.20
<br />140.00
<br />190.00
<br />450.00
<br />175.00
<br />1,469.22
<br />3,757.00
<br />172,257.75
<br />493,116.50
<br />253,058.62
<br />106,955.34
<br />4,540.00
<br />80.00
<br />941.12
<br />37.47
<br />5.87
<br />97.52
<br />5,061.51
<br />64.92
<br />6,636.83
<br />1,120.54
<br />333.71
<br />2,071.00
<br />200.00
<br />4,859.95
<br />12,418.00
<br />941.08
<br />5.85
<br />37.48
<br />97.52
<br />56.78
<br />7,978.00
<br />5,355.00
<br />5,525.00
<br />333.70
<br />6,010.00
<br />199.00
<br />1,798.02
<br />6,697.47
<br />8,314.00
<br />102327 T -Balls, Batting Helmets, Batting Tees
<br />102328 Fall Dance Classes
<br />102311 Replace Check #102039 BHD Supplies
<br />102387 PocketJet 6 Engine, Interface Cable, Car Adapter
<br />102323 ICR #15-199919 Chevy HHR
<br />102323 ICR #15-193336 Honda Pilot
<br />102407 Settlement ICR #15-113835
<br />102323 ICR #15-194817 Ford F150
<br />102413 August Antenna Projects
<br />102396 Fire Extinguishers
<br />102318 Motorola 800 MHz Radio System Equipment
<br />102369 Fire Station Construction
<br />102377 NorthPointe Construction
<br />102346 Birch St Sanitary Sewer Ext & Turn Lane
<br />102308 Liability, Property, Auto, Umbrella, Bond Insurance
<br />102428 Refund Overpayment on Final Bill
<br />102393 Health Insurance Premiums
<br />102385 Disability Insurance Premiums
<br />102420 Insurance Premiums
<br />102342 Dental Insurance Premiums
<br />102359 Hydrant Heads
<br />102363 Window Tint for Chemical Rooms
<br />102357 LPC -5, Hydrofluosilicic Acid, Chlorine
<br />102399 Excavation & Repair 7879 Lois Lane
<br />102312 Utility Billing Postage
<br />102308 Liability, Property, Auto, Umbrella, Bond Insurance
<br />102308 Liability, Property, Auto, Umbrella, Bond Insurance
<br />102430 Electric
<br />102308 Liability, Property, Auto, Umbrella, Bond Insurance
<br />102393 Health Insurance Premiums
<br />102420 Insurance Premiums
<br />102385 Disability Insurance Premiums
<br />102342 Dental Insurance Premiums
<br />102424 Right Angle Attach Insert
<br />102425 Vortex Impeller Pumps
<br />102338 Force Main Break Repairs 1433 Pheasant Hills Dr
<br />102315 Sewer Cleaning/TV Inspections of Storm Sewers
<br />102312 Utility Billing Postage
<br />102308 Liability, Property, Auto, Umbrella, Bond Insurance
<br />102308 Liability, Property, Auto, Umbrella, Bond Insurance
<br />102430 Electric
<br />102347 Escrow Closure
<br />102347 Escrow Closure
<br />AP - AP Checks by Account Number (10/2/2015) Page 6 of 7
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