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last name acct 1 <br />base amount check number description <br />SEH Technology Solutions Inc <br />SEH Technology Solutions Inc <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Petty Cash - LLPD <br />Petty Cash - LLPD <br />Petty Cash - LLPD <br />U.S. Bank <br />Forest Lake Sportsmen's Club <br />Petty Cash - LLPD <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Xcel Energy <br />Business Data Record Services <br />Metro Sales Incorporated <br />U.S. Bank <br />Fire Safety U.S.A. <br />Menards <br />Petty Cash - LLPD <br />Performance Plus LLC <br />Trans Union LLC <br />U.S. Bank <br />Pitman Investigations LLC <br />Pitman Investigations LLC <br />Pitman Investigations LLC <br />Pitman Investigations LLC <br />Petty Cash - LLPD <br />Petty Cash - LLPD <br />U.S. Bank <br />U.S. Bank <br />Bluetarp Financial, Inc. <br />Bluetarp Financial, Inc. <br />Valley Paving - Shakopee <br />Barton Sand & Gravel Co. <br />City of St. Paul <br />City of St. Paul <br />Unique Paving Materials Corp <br />Bluetarp Financial, Inc. <br />CenturyLink <br />Xcel Energy <br />101-418-4300-000 110.00 102924 <br />101-418-4300-000 481.00 102924 <br />101-420-4200-000 58.00 102938 <br />101-420-4200-000 104.99 102938 <br />101-420-4211-000 29.99 102938 <br />101-420-4214-000 33.78 102911 <br />101-420-4214-000 12.50 102911 <br />101-420-4240-000 107.11 102911 <br />101-420-4240-000 45.79 102938 <br />101-420-4330-000 180.00 102872 <br />101-420-4330-000 35.00 102911 <br />101-420-4330-000 275.00 102938 <br />101-420-4330-000 10.27 102938 <br />101-420-4370-000 108.00 102938 <br />101-420-4370-000 474.05 102938 <br />101-420-4381-000 3.56 102943 <br />101-420-4410-000 35.04 102857 <br />101-420-4410-000 98.00 102900 <br />101-421-4211-000 35.90 102938 <br />101-421-4240-000 31.00 102871 <br />101-421-4240-000 66.88 102898 <br />101-421-4240-000 15.76 102911 <br />101-421-4300-000 245.00 102909 <br />101-421-4300-000 49.30 102934 <br />101-421-4300-000 100.00 102938 <br />101-421-4310-000 311.70 102912 <br />101-421-4310-000 307.65 102912 <br />101-421-4310-000 305.40 102912 <br />101-421-4310-000 306.30 102912 <br />101-421-4330-000 5.00 102911 <br />101-421-4330-000 5.00 102911 <br />101-421-4330-000 74.93 102938 <br />101-422-4200-000 44.25 102938 <br />101-430-4221-000 163.90 102854 <br />101-430-4221-000 329.96 102854 <br />101-430-4223-000 3,000.00 102940 <br />101-430-4224-000 1,545.45 102850 <br />101-430-4224-000 65.09 102861 <br />101-430-4224-000 262.04 102861 <br />101-430-4224-000 945.00 102939 <br />101-430-4240-000 98.47 102854 <br />101-430-4385-000 53.05 102860 <br />101-430-4385-000 464.65 102943 <br />November GIS Services <br />November GIS Services <br />MN Co. Attorney's Assoc./Forfeiture Forms <br />Floppydisk.com/Discovery Labels <br />Amazon/Flash Drives <br />Swanson Oath of Office <br />Ramsey Co. CLEO <br />Remote Camera for Investigation <br />Amazon/Recorder for Holding Area <br />Range Rental PD Qualifications <br />Crisis Negotiation Training <br />Hennepin Tech/M-STEP Registration <br />Circle Pines Post Office/Postage <br />SuperFabric/UniformAllowance T. Vang <br />Beyond the Office Door/Uniform Allowance K. Leibel <br />Electric <br />Document Destruction <br />Ricoh MP 4001 SP Copier Maintenance Contract <br />LTG Power Equip/Stihl Bar Oil 1 Gallon <br />Hose Swivel Gaskets <br />Retractable Utility Knives <br />Material for Flare Holders <br />Preplacement Screen E. Solnitzky <br />Firefighter Backgrounds <br />MN Board of Firefighters/Firefighter License <br />Background W. Thole <br />Background V. Verley <br />Background L. Molin <br />Background T. Belting <br />Fire Conference Parking <br />Fire Conference Parking <br />Amazon/Fire Inspector Workbook <br />JP Cooke/Received Date Stamp <br />Anti -Freeze, Ratchets, JHook <br />Shelf, Retractable 12/3 40 Cor <br />Bald Eagle Striping <br />Class 5 Gravel <br />Asphalt Mix -4A 1 TN <br />Asphalt Mix -11 4 TN <br />Cold Mix UPM #2 Winter - Pothole Patch Material <br />Sockets for Street Shed Shop <br />Signal Phone <br />Electric <br />AP - AP Checks by Account Number (12/23/2015) Page 2 of 7 <br />