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last name acct 1 <br />base amount check number description <br />Truck Utilities, Inc. <br />Avon Business Forms Promotions <br />Crown Marking, Inc. <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Aid Electric Corporation <br />Aid Electric Corporation <br />Barnum Gate Services, Inc. <br />Brin Northwestern Glass Company <br />Dalco, Inc. <br />Frattallone's/Circle Pines Ace <br />Life Safety Systems Inc. <br />Menards <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Nardini Fire Equipment Co <br />City of Roseville <br />Connexus Energy <br />Ace Solid Waste, Inc. <br />Ace Solid Waste, Inc. <br />Ace Solid Waste, Inc. <br />Ameripride Services, Inc. <br />CES Imaging <br />Metro Sales Incorporated <br />Metro Sales Incorporated <br />Premium Waters, Inc. <br />U.S. Bank <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Frattallone's/Circle Pines Ace <br />Midway Industrial Supply Co. <br />U.S. Bank <br />WSB & Associates, Inc. <br />101-431-4300-000 230.35 102822 <br />101-432-4200-000 387.59 102737 <br />101-432-4200-000 88.95 102758 <br />101-432-4200-000 79.41 102818 <br />101-432-4200-000 435.59 102818 <br />101-432-4200-000 14.30 102818 <br />101-432-4200-000 20.66 102818 <br />101-432-4200-000 16.78 102818 <br />101-432-4200-000 299.90 102818 <br />101-432-4200-000 212.65 102818 <br />101-432-4200-000 43.73 102818 <br />101-432-4211-000 801.53 102726 <br />101-432-4211-000 124.50 102726 <br />101-432-4211-000 347.97 102738 <br />101-432-4211-000 1,475.00 102742 <br />101-432-4211-000 569.11 102761 <br />101-432-4211-000 9.99 102774 <br />101-432-4211-000 525.24 102790 <br />101-432-4211-000 19.23 102795 <br />101-432-4211-000 142.31 102824 <br />101-432-4211-000 23.66 102824 <br />101-432-4211-000 79.98 102824 <br />101-432-4211-000 8.97 102824 <br />101-432-4300-000 671.85 102801 <br />101-432-4321-000 1,218.40 102750 <br />101-432-4381-000 931.86 102756 <br />101-432-4384-000 50.00 102724 <br />101-432-4384-000 293.64 102724 <br />101-432-4384-000 244.47 102724 <br />101-432-4410-000 261.41 102729 <br />101-432-4410-000 80.00 102749 <br />101-432-4410-000 50.75 102796 <br />101-432-4410-000 901.65 102796 <br />101-432-4410-000 39.74 102810 <br />101-432-4410-000 10.00 102824 <br />101-450-4131-000 2,546.77 102794 <br />101-450-4133-000 84.29 102791 <br />101-450-4133-000 13.26 102820 <br />101-450-4134-000 178.08 102763 <br />101-450-4211-000 17.99 102774 <br />101-450-4211-000 73.50 102798 <br />101-450-4211-000 56.40 102824 <br />101-450-4300-000 1,292.50 102831 <br />#525 Repair <br />City Letterhead <br />Name Plates <br />Zipper Deposit Bags, Legal Pads, Sharpies, Packing Tape <br />Calendars, Toner <br />Calendars <br />Window Envelopes <br />Calendars, Highlighters <br />Copy Paper <br />Manila Folders, DVD -R, HP Toner <br />Calendars, Highlighters, Dry Erase Markers <br />City Hall Lighting <br />City Hall Repair Lighting in Lunch Room <br />Transmitters <br />City Hall Chambers <br />Multi -fold Towels, Tissue, Can Liners <br />T3 Bulb <br />Replace Handicap Door Switch <br />Dry Lube, AA Protectant Trigger Powdered Graphite <br />Home Depot/Heaters, Paint, Poly, Caulk <br />Home Depot/Electric Heater <br />Northern Tool/Scrushers <br />Home Depot/Utility Supplies <br />Fire Ext. Annual Inspection <br />Dec Phone Services <br />Electric <br />Trash & Recycle <br />Trash & Recycle <br />Trash & Recycle <br />Mats <br />Nov Plotter/Scanner Maintenance <br />Ricoh MP 6002SP Copier Maintenance Contract <br />Konica C250B2C Copier Maintenance Contract <br />Kandiyohi Water <br />MN Dept of Labor & Industry/Boiler License Fee <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Ice Recip Blade <br />Suction Hose Kit <br />Home Depot/Tape, Epoxy <br />Oct NorthPointe Master Plan <br />AP - AP Checks by Account Number (12/7/2015) Page 6 of 11 <br />