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last name acct 1 <br />base amount check number description <br />Ratwik, Roszak & Maloney, PA <br />SEH Technology, Solutions Inc <br />WSB & Associates, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Lynn Peavey Company <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />UPS/United Parcel Service <br />Law Enforcement Targets, Inc. <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />Inventory Trading Company, Inc <br />Inventory Trading Company, Inc <br />Inventory Trading Company, Inc <br />Inventory Trading Company, Inc <br />Streicher's, Inc. <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Connexus Energy <br />Xcel Energy <br />Inventory Trading Company, Inc <br />Business Data Record Services <br />OPG -3, Inc. <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />101-418-4300-000 1,232.50 102812 <br />101-418-4300-000 136.00 102815 <br />101-418-4300-000 738.00 102831 <br />101-420-4131-000 22,855.95 102794 <br />101-420-4133-000 569.43 102791 <br />101-420-4133-000 87.98 102820 <br />101-420-4134-000 1,467.80 102763 <br />101-420-4200-000 76.26 102818 <br />101-420-4200-000 50.59 102818 <br />101-420-4200-000 61.94 102818 <br />101-420-4200-000 2.99 102818 <br />101-420-4211-000 139.95 102792 <br />101-420-4211-000 50.05 102824 <br />101-420-4240-000 36.95 102824 <br />101-420-4240-000 26.90 102824 <br />101-420-4240-000 10.87 102825 <br />101-420-4330-000 23.70 102788 <br />101-420-4330-000 225.00 102824 <br />101-420-4330-000 9.00 102824 <br />101-420-4330-000 225.00 102824 <br />101-420-4330-000 373.12 102824 <br />101-420-4370-000 8.00 102736 <br />101-420-4370-000 49.70 102736 <br />101-420-4370-000 6.00 102736 <br />101-420-4370-000 858.90 102736 <br />101-420-4370-000 109.14 102736 <br />101-420-4370-000 20.00 102781 <br />101-420-4370-000 60.00 102781 <br />101-420-4370-000 20.00 102781 <br />101-420-4370-000 20.00 102781 <br />101-420-4370-000 59.99 102819 <br />101-420-4370-000 13.50 102824 <br />101-420-4370-000 51.00 102824 <br />101-420-4370-000 130.35 102824 <br />101-420-4381-000 20.00 102756 <br />101-420-4381-000 3.51 102832 <br />101-420-4386-000 340.00 102781 <br />101-420-4410-000 34.86 102745 <br />101-420-4410-000 340.00 102806 <br />101-421-4131-000 3,790.41 102794 <br />101-421-4133-000 112.99 102791 <br />101-421-4133-000 14.03 102820 <br />101-421-4134-000 233.20 102763 <br />October Legal <br />June GIS Services <br />Sept I -35E Corridor AUAR Update <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Dell Toner <br />DVD+R <br />HP Ink, DVD -R, CD Envelopes <br />Dish Soap <br />ZWTP CD 1.38x108 <br />Home Depot/Flares for Squad Storage <br />eSpecial Needs/Seat Belt Buckle Guards <br />Amazon/Velcro Straps for SCBA Tanks In Squads <br />Shipping <br />Black Targets <br />Hennepin Tech College/M-STEP Registration W. Wegener <br />Mpls Parking Ramp/Twin City Security Partnership Parking <br />Hennepin Tech College/M-STEP Registration M. Rumpsa <br />Holiday Inn/Towards Zero Deaths Conference <br />Uniform Allowance -D. Thill <br />Uniform Allowance -W. Owens <br />Uniform Allowance -CSO <br />New Hire Uniform -K. Kraemer <br />Uniform Allowance -M. Paulson <br />Uniform Allowance -C. Boehme <br />Uniform Allowance -K. Leibel <br />Uniform Allowance -T. Vang <br />Uniform Allowance -M. Paulson <br />Uniform Allowance -W. Wegener <br />Zappa's Sporting Goods/Uniform Allowance M. Monson <br />Zappa's Sporting Goods/Uniform Allowance T. Hagen <br />Land's End/New Hire Logo Apparel L. Tischler <br />Electric <br />Electric <br />Shirts <br />Document Destruction <br />Laserfische <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />AP - AP Checks by Account Number (12/7/2015) Page 3 of 11 <br />