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last name acct 1 <br />base amount check number description <br />PreferredOne Insurance Company <br />ESRI <br />PreferredOne Insurance Company <br />Image Printing & Graphics, Inc <br />U.S. Bank <br />Bound Tree Medical, LLC <br />Lynn Peavey Company <br />U.S. Bank <br />U.S. Bank <br />Keltek, Inc. <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 />U.S. Bank <br />U.S. Bank <br />BCA <br />Aspen Mills, Inc. <br />Aspen Mills, Inc. <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Connexus Energy <br />U.S. Bank <br />U.S. Bank <br />Anoka Co. Cent. Communications <br />Anoka Co. Cent. Communications <br />BCA - MNJIS Section <br />Business Data Record Services <br />Metro Sales Incorporated <br />Trans Union LLC <br />Anoka Co. Chiefs of Police <br />Anoka Co. Chiefs of Police <br />Anoka Co. Chiefs of Police <br />MCPA-MN Crime Prevention Assoc <br />U.S. Bank <br />U.S. Bank <br />City of Circle Pines <br />PreferredOne Insurance Company <br />U.S. Bank <br />U.S. Bank <br />101-418-4131-000 <br />101-418-4410-000 <br />101-420-4131-000 <br />101-420-4200-000 <br />101-420-4200-000 <br />101-420-4211-000 <br />101-420-4211-000 <br />101-420-4211-000 <br />101-420-4211-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4240-000 <br />101-420-4321-000 <br />101-420-4321-000 <br />101-420-4321-000 <br />101-420-4330-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4370-000 <br />101-420-4381-000 <br />101-420-4386-000 <br />101-420-4386-000 <br />101-420-4410-000 <br />101-420-4410-000 <br />101-420-4410-000 <br />101-420-4410-000 <br />101-420-4410-000 <br />101-420-4410-000 <br />101-420-4452-000 <br />101-420-4452-000 <br />101-420-4452-000 <br />101-420-4452-000 <br />101-420-4452-000 <br />101-420-4452-000 <br />101-421-4101-000 <br />101-421-4131-000 <br />101-421-4200-000 <br />101-421-4200-000 <br />1,010.89 103079 Health Insurance Premiums <br />300.00 103044 ArcGIS Desktop Basic <br />19,487.58 103079 Health Insurance Premiums <br />69.00 103054 Business Cards K. Kraemer <br />123.00 103093 Micro Format/Squad Car Printer Paper <br />2,039.43 103029 First Aid Supplies <br />174.20 103058 Evidence Supplies <br />323.93 103093 Galls/Squad Medical Bag Supplies <br />8.98 103093 Fleet Fann/Firearms Cleaning Supplies <br />27.03 103057 Single Unit Magnetic Mic Mount <br />149.00 103093 Produplicator.com/CD&DVD Duplicator <br />42.50 103093 Amazon/Slim Jim Lockout Tool <br />6.55 103093 Amazon/Vehicle Lockout Wedge <br />21.37 103093 Amazon/Air Bags for Squad Lockout Tools <br />15.98 103093 Amazon/Download Cables for Digital Cameras <br />714.10 103093 Verizon Wireless <br />714.35 103093 Verizon Wireless <br />718.82 103093 Verizon Wireless <br />75.00 103026 DMT -G Online Recertification Training M. Paulson <br />282.70 103023 Uniforn Allowance - C. Boehme <br />186.83 103023 Uniform Allowance - B. Strub <br />9.50 103093 Amazon/Uniforn Allowance J. Swenson <br />263.60 103093 Aspen Mills/Uniform Allowance J. Swenson <br />26.27 103093 Amazon/Uniform Allowance J. Swenson <br />28.33 103037 Electric <br />5.75 103093 Cub/Reserve Meeting Supplies <br />53.51 103093 Green Mill/Reserve Meeting Supplies <br />656.20 103020 Dec Verizon Wireless Internet Access <br />900.00 103020 4th Qtr State Access Fee Criminal Justice Data Network <br />390.00 103027 4th Qtr CJDN Connect <br />35.04 103030 Document Destruction <br />98.00 103065 Ricoh MP 4001 SP Copier Maintenance Contract <br />37.20 103091 Background Checks <br />126.00 103012 2016 Dues <br />126.00 103012 2016 Dues <br />126.00 103012 2016 Dues <br />45.00 103061 2016 Membership <br />290.00 103093 MN Chiefs of Police Assoc/2016 Membership <br />150.00 103093 IACP/2016 Membership <br />9,602.74 103014 CFD Final Vacation & PTO Accruals <br />1,162.52 103079 Health Insurance Premiums <br />91.45 103093 Pizza T/Meeting Supplies <br />60.00 103093 Advanced Graphix/Firc Engine Sign <br />AP - AP Checks by Account Number (1/14/2016) Page 2 of 8 <br />