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last name acct 1 <br />base amount check number description <br />Auto Plus <br />Frattallone's/Circle Pines Ace <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Ancom Communications <br />Fire Safety U.S.A. <br />Frattallone's/Circle Pines Ace <br />Menards <br />Menards <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 />U.S. Bank <br />U.S. Bank <br />Performance Plus LLC <br />Peltier Paul <br />U.S. Bank <br />U.S. Bank <br />Metro Chief Fire Officers <br />Metro Chief Fire Officers <br />U.S. Bank <br />PreferredOne Insurance Company <br />U.S. Bank <br />Permitworks LLC <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />ESRI <br />PreferredOne Insurance Company <br />Ess Brothers & Sons, Inc. <br />North Pine Aggregate <br />Frattallone's/Circle Pines Ace <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />101-421-4211-000 <br />101-421-4211-000 <br />101-421-4211-000 <br />101-421-4211-000 <br />101-421-4211-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4240-000 <br />101-421-4300-000 <br />101-421-4330-000 <br />101-421-4330-000 <br />101-421-4370-000 <br />101-421-4452-000 <br />101-421-4452-000 <br />101-421-5000-000 <br />101-422-4131-000 <br />101-422-4240-000 <br />101-422-4300-000 <br />101-422-4321-000 <br />101-422-4321-000 <br />101-422-4321-000 <br />101-422-4410-000 <br />101-430-4131-000 <br />101-430-4224-000 <br />101-430-4229-000 <br />101-430-4240-000 <br />101-430-4240-000 <br />101-430-4240-000 <br />101-430-4240-000 <br />101-430-4321-000 <br />101-430-4321-000 <br />11.98 103025 Deep Crystal Car <br />19.58 103049 Absorbent Oil Dri <br />44.00 103093 Advanced Graphix/Helmet Names <br />335.00 103093 Advanced Graphix/Fire Graphics #400 <br />173.00 103093 Advanced Graphix/Fire Patch Decals <br />144.00 103019 Minitor VI Amplified Charger Base, Antenna <br />375.00 103048 Gear Bags <br />28.89 103049 Silicone, Fasteners <br />85.10 103063 Flexzilla Cord, Plugs <br />85.64 103063 Windtunnel 3 Pro, Hose <br />603.60 103093 Image Printing/Laminated Street Grid Maps <br />18.99 103093 Amazon/Cable for 911 Monitor in Apparatus Bay <br />715.97 103093 Responder Gear/First In Supplies <br />127.27 103093 Amazon/Pelican Cases for 4 Gas Monitors <br />95.45 103093 Micro Center/Cables for Smart Board <br />332.40 103093 Pay Pal/Physio-Control LifePak Battery Charger <br />400.00 103093 Macbookbidnis/Vehicle Booster (to be returned) <br />-166.20 103093 Pay Pal/Credit <br />95.88 103093 Amazon/Patch Cables <br />198.93 103093 Best Buy/Speaker Wire, Keyboard Mice <br />916.00 103075 Preplacement Screen Thole, Verling, Belting <br />250.00 103074 EMS Course <br />240.00 103093 FirstNet/POC Online Training <br />118.95 103093 Galls/Uniform Allowance D. L'Allier <br />100.00 103064 2016 Dues D. L'Allier <br />100.00 103064 2016 Dues J. Swenson <br />3,558.81 103093 Dive Rescue International/Rescue Suits <br />1,010.88 103079 Health Insurance Premiums <br />55.24 103093 Horne Depot/Stylus Pen Light, Tape Measures <br />4,175.00 103076 Permits & Inspections Software <br />19.73 103093 Verizon Wireless <br />19.73 103093 Verizon Wireless <br />19.73 103093 Verizon Wireless <br />1,000.00 103044 ArcGIS Desktop Basic <br />2,223.05 103079 Health Insurance Premiums <br />1,140.00 103045 Manhole/Asphalt Repair Rings <br />499.95 103071 1.5" Rock for General Use and Utility Repairs <br />145.96 103049 Snow Shovels, Salt Spreader <br />62.75 103093 Amazon/Phone Cases <br />547.00 103093 Home Depot/Cordless Tools for Streets Shop <br />855.06 103093 Horne Depot/Tool Chest, Tools and Attachments <br />20.25 103093 Verizon Wireless <br />19.87 103093 Verizon Wireless <br />AP - AP Checks by Account Number (1/14/2016) <br />Page 3 of 8 <br />