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last name acct 1 <br />base amount check number description <br />Jimmy's Johnnys <br />U.S. Bank <br />Andrzejewski Paula <br />Bor Barbara <br />Kaufenberg Liz <br />Klebba Nancie L. <br />Heiskary Steven A. <br />Schwartz Alexander P. <br />Sullivan John E. <br />Freimuth Enterprises, LLC <br />Recycle Away, LLC <br />Republic Services #894 <br />Petty Cash - Heather Robinson <br />Petty Cash - Heather Robinson <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Petty Cash - Heather Robinson <br />Petty Cash - Heather Robinson <br />Wargo Nature Center <br />U.S. Bank <br />Minnesota Coaches, Inc. <br />Lil Mandile Tours <br />Image Printing & Graphics, Inc <br />Taho Sportswear, Inc. <br />AV Events <br />Emergency Automotive Tech. <br />Blue Tow Service, Inc. <br />Blue Tow Service, Inc. <br />U.S. Bank <br />U.S. Bank <br />Ratwik, Roszak & Maloney, PA <br />Paul Conway Shields <br />Fire Safety U.S.A. <br />Fire Safety U.S.A. <br />Fire Safety U.S.A. <br />Fire Safety U.S.A. <br />Fire Safety U.S.A. <br />Fire Safety U.S.A. <br />BDS Laundry Systems <br />101-450-4410-000 8.57 102888 <br />101-450-4410-000 124.30 102938 <br />101-461-4331-000 100.00 102845 <br />101-461-4331-000 100.00 102855 <br />101-461-4331-000 150.00 102890 <br />101-461-4331-000 150.00 102891 <br />101-461-4331-000 150.00 102880 <br />101-461-4331-000 150.00 102923 <br />101-461-4331-000 150.00 102929 <br />101-462-4410-000 375.00 102874 <br />101-462-4410-000 808.77 102917 <br />101-462-4410-000 108.20 102918 <br />201-202-4211-842 30.00 102910 <br />201-205-4211-812 3.21 102910 <br />201-205-4211-814 6.58 102938 <br />201-205-4211-814 134.64 102938 <br />201-205-4211-825 61.91 102938 <br />201-205-4211-825 0.99 102938 <br />201-205-4211-827 105.00 102938 <br />201-205-4211-827 78.72 102938 <br />201-205-4211-827 30.00 102910 <br />201-205-4211-868 14.15 102910 <br />201-205-4410-810 510.00 102941 <br />201-205-4410-862 151.00 102938 <br />201-205-4410-890 567.90 102901 <br />201-205-4410-890 1,180.00 102895 <br />201-207-4211-835 185.01 102885 <br />201-208-4211-856 3,097.50 102930 <br />205-497-4211-000 170.00 102847 <br />206-420-5000-000 1,130.88 102866 <br />208-420-4300-000 140.00 102853 <br />208-420-4300-000 140.00 102853 <br />335-470-6030-000 450.00 102937 <br />337-470-6030-000 450.00 102937 <br />401-499-4304-000 942.50 102916 <br />402-421-5000-000 462.40 102908 <br />402-421-5000-000 11,193.00 102871 <br />402-421-5000-000 3,559.00 102871 <br />402-421-5000-000 7,750.00 102871 <br />402-421-5000-000 108,712.00 102871 <br />402-421-5000-000 2,575.00 102871 <br />402-421-5000-000 _ 480.00 102871 <br />402-421-5000-421 13,589.00 102852 <br />Toilet Rental Rice Lake Elem <br />Northway Irrigation/Winterize Irrigation System <br />4th Qtr Environmental Board <br />4th Qtr Environmental Board <br />4th Qtr Environmental Board <br />4th Qtr Environmental Board <br />4th Qtr Environmental Board <br />4th Qtr Environmental Board <br />4th Qtr Environmental Board <br />November Recycling <br />Recycling & Waste Baskets <br />Organic Recycling <br />Volleyball Petty Cash <br />Program Supplies <br />Target/Program Supplies <br />Amazon/Books for Senior Book Club <br />Oriental Trading/Program Supplies <br />Cricut/Program Supplies <br />Target/Program Supplies <br />Walmart/Program Supplies <br />Program Supplies <br />Program Supplies <br />Playground Program <br />Xcel Energy Center/Disney on Ice Tickets <br />Senior Trip Transportation <br />Senior Trip - Holiday Charm <br />Warming House Signs <br />Jerseys <br />BHD Audio Speaker & Microphone <br />Gamber Johnson Quad Motion TS -3 <br />ICR #15-300887 Toyota Camry <br />ICR #15-300719 Hyundai XG350 <br />MN GO Bonds 2012A <br />MN GO Bonds 2014A <br />Nov Legal <br />Firefighter Shields <br />Fire Boots <br />Fire Helmets <br />Resqtec 89 Ton NT Airbag Package <br />Fire Helmets, Coats, Pants <br />Streamlight LED Survivors <br />SCBA Brackets <br />UniMac Cabinet Washer, UniMac Turn Out Gear Dryer <br />AP - AP Checks by Account Number (12/23/2015) Page 5 of 7 <br />