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last name acct 1 <br />base amount check number description <br />O'Reilly Automotive Stores <br />Polar Chevrolet & Mazda <br />Minneapolis Oxygen Company <br />Ameripride Services, Inc. <br />Wipers & Wipes, Inc. <br />Life Safety Systems Inc. <br />City of Roseville <br />Metro Sales Incorporated <br />Nardini Fire Equipment Co <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Xcel Energy <br />Great Northern Landscapes, Inc. <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <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 />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Nystrom Publishing Company <br />1st Choice Document Destruct <br />Freimuth Enterprises, LLC <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Midwest Landscapes, Inc. <br />Midwest Landscapes, Inc. <br />Wangert Daryl <br />101-431-4221-000 7.78 102596 <br />101-431-4221-000 118.31 102599 <br />101-431-4240-000 1,878.78 102588 <br />101-431-4300-000 37.09 102539 <br />101-432-4211-000 377.28 102619 <br />101-432-4300-000 5,667.00 102579 <br />101-432-4321-000 1,218.40 102552 <br />101-432-4410-000 50.75 102586 <br />101-432-4410-000 233.25 102592 <br />101-450-4131-000 2,546.77 102584 <br />101-450-4133-000 84.29 102580 <br />101-450-4133-000 13.26 102610 <br />101-450-4134-000 178.08 102559 <br />101-450-4381-000 243.17 102621 <br />101-450-4410-000 867.00 102569 <br />101-450-4410-000 200.35 102576 <br />101-450-4410-000 32.14 102576 <br />101-450-4410-000 96.43 102576 <br />101-450-4410-000 32.14 102576 <br />101-450-4410-000 87.14 102576 <br />101-450-4410-000 60.00 102576 <br />101-451-4131-000 0.00 102584 <br />101-451-4133-000 18.34 102580 <br />101-451-4133-000 3.06 102610 <br />101-451-4134-000 50.88 102559 <br />101-461-4131-000 148.20 102584 <br />101-461-4133-000 7.29 102580 <br />101-461-4133-000 0.89 102610 <br />101-461-4134-000 14.84 102559 <br />101-462-4131-000 127.03 102584 <br />101-462-4133-000 6.24 102580 <br />101-462-4133-000 0.77 102610 <br />101-462-4134-000 12.72 102559 <br />101-462-4340-000 1,920.75 102594 <br />101-462-4410-000 500.00 102536 <br />101-462-4410-000 615.42 102568 <br />101-463-4131-000 148.20 102584 <br />101-463-4133-000 7.29 102580 <br />101-463-4133-000 0.89 102610 <br />101-463-4134-000 14.84 102559 <br />101-463-5000-000 442.00 102587 <br />101-463-5000-000 442.00 102587 <br />201-000-3810-819 15.00 102616 <br />Stock Oil Filters <br />#401 Resistor, Connector <br />Welder <br />Shop Towels <br />Roll Towels <br />Install Card Access Arsenal Room Door <br />Nov Phone Services <br />Copier Maintenance Contract Ricoh 6002SP <br />Annual Fire Extinguisher Inspections <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Electric <br />Winterization <br />Toilet Rental - Centennial Middle School <br />Toilet Rental - Behm's Park <br />Toilet Rental - Sunrise Park <br />Toilet Rental - Highland Meadows <br />Toilet Rental - Lexington Park <br />Toilet Rental - Marshan 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 />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />October Recycling Postcards <br />Shred Day Events <br />September Recycling <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Swamp White Oak 872 Fox Rd <br />Swamp White Oak 119 Robinson Dr <br />Community Garden Clean Up <br />AP - AP Checks by Account Number (10/30/2015) Page 4 of 6 <br />