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last name acct 1 <br />base amount check number description <br />Bureau Of Crim. Apprehension <br />Bureau Of Crim. Apprehension <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 />Earl F. Andersen <br />City of St. Paul <br />City of St. Paul <br />T.A. Schifsky and Sons, Inc. <br />Compass Minerals America <br />Bluetarp Financial, Inc. <br />Brock White Company, LLC <br />Bryan Rock Products, Inc. <br />Menards <br />Menards <br />Menards <br />Emergency Apparatus Maint. <br />Brock White Company, LLC <br />CenturyLink <br />Wright -Hennepin Co-op Electric <br />Wright -Hennepin Co-op Electric <br />Xcel Energy <br />Rick Johnson Deer & Beaver Inc <br />Brock White Company, LLC <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Mansfield Oil Company <br />Auto Nation Ford White Bear Lk <br />Emergency Automotive Tech. <br />Factory Motor Parts Company <br />Fastenal Company <br />Fastenal Company <br />Minneapolis Oxygen Company <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />101-421-4410-000 34.75 102548 <br />101-421-4410-000 34.75 102548 <br />101-422-4131-000 981.18 102584 <br />101-422-4133-000 34.25 102580 <br />101-422-4133-000 5.10 102610 <br />101-422-4134-000 84.80 102559 <br />101-430-4131-000 2,117.18 102584 <br />101-430-4133-000 102.38 102580 <br />101-430-4133-000 17.85 102610 <br />101-430-4134-000 254.40 102559 <br />101-430-4223-000 273.50 102562 <br />101-430-4224-000 1,048.16 102553 <br />101-430-4224-000 1,139.08 102553 <br />101-430-4224-000 353.63 102611 <br />101-430-4228-000 37,377.60 102554 <br />101-430-4229-000 29.98 102545 <br />101-430-4229-000 522.12 102546 <br />101-430-4229-000 121.92 102547 <br />101-430-4229-000 56.90 102585 <br />101-430-4240-000 71.57 102585 <br />101-430-4240-000 96.51 102585 <br />101-430-4300-000 2,975.94 102563 <br />101-430-4330-000 40.00 102546 <br />101-430-4385-000 53.05 102550 <br />101-430-4385-000 810.00 102620 <br />101-430-4385-000 180.00 102620 <br />101-430-4385-000 4,757.11 102621 <br />101-430-4410-000 180.00 102602 <br />101-430-4415-000 3,300.00 102546 <br />101-431-4131-000 423.44 102584 <br />101-431-4133-000 15.05 102580 <br />101-431-4133-000 2.55 102610 <br />101-431-4134-000 42.40 102559 <br />101-431-4212-000 4,575.58 102581 <br />101-431-4221-000 331.56 102543 <br />101-431-4221-000 199.96 102564 <br />101-431-4221-000 101.27 102565 <br />101-431-4221-000 42.37 102566 <br />101-431-4221-000 17.52 102566 <br />101-431-4221-000 27.10 102588 <br />101-431-4221-000 13.64 102596 <br />101-431-4221-000 26.58 102596 <br />101-431-4221-000 80.43 102596 <br />Fire Fighter Fingerprint History Check T. Belting <br />Fire Fighter Fingerprint History Check W. Thole <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 />EOR Panels <br />Asphalt Mix -I1 16TN <br />Asphalt Mix -4A 17.5TN <br />AC Fine Asphalt 6.15TN <br />Bulk Coarse LA <br />Street Work Supplies <br />Gravel <br />Class 5 Gravel <br />Materials for Fire Department Sign <br />Pwr Lag AC2 50P, Impact Bits, Ext Deck, Storage Organizer <br />Birch Park Warming House Supplies <br />Service Engine 11 <br />Registration for Crafco Seminar C. Miller <br />Signal Phone <br />October Electric <br />October Electric <br />Electric <br />September Dead Deer Removal <br />Crack Filling Kettle Rental <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />1,986 87 Unl w/10% Eth <br />#381 Starter, Valve Asy, Core Exchange <br />#256 Bella MST6 Mini LED Lightheads <br />Stock Battery <br />Fasteners <br />Fasteners <br />Stock Contact Tips <br />#401 U -Joint <br />Stock Pwr Rtd Belt <br />#802 Gear Oil <br />AP - AP Checks by Account Number (10/30/2015) Page 3 of 6 <br />