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last name acct 1 <br />base amount check number description <br />PreferredOne Insurance Company <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Press Publications, Inc. <br />PreferredOne Insurance Company <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />PreferredOne Insurance Company <br />Desktop Impressions - Kristin Pechman <br />Republic Services #894 <br />PreferredOne Insurance Company <br />Meath Melody <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 />Costco Wholesale <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Staples Advantage <br />Staples Advantage <br />U.S. Bank <br />U.S. Bank <br />Press Publications, Inc. <br />Press Publications, Inc. <br />Emergency Automotive Tech. <br />Blue Tow Service, Inc. <br />Blue Tow Service, Inc. <br />Emergency Response Solutions <br />Fire Safety U.S.A. <br />Paul Conway Shields <br />Ancom Communications <br />Emergency Response Solutions <br />101-451-4131-000 <br />101-451-4321-000 <br />101-451-4321-000 <br />101-451-4321-000 <br />101-451-4340-000 <br />101-461-4131-000 <br />101-461-4321-000 <br />101-461-4321-000 <br />101-461-4321-000 <br />101-461-4330-000 <br />101-462-4131-000 <br />101-462-4340-000 <br />101-462-4410-000 <br />101-463-4131-000 <br />201-000-3810-801 <br />201-205-4211-814 <br />201-205-4211-814 <br />201-205-4211-814 <br />201-205-4211-825 <br />201-205-4211-825 <br />201-205-4211-825 <br />201-205-4211-825 <br />201-205-4211-825 <br />201-205-4211-825 <br />201-205-4211-825 <br />201-205-4211-825 <br />201-205-4211-828 <br />201-205-4211-859 <br />201-205-4211-859 <br />201-205-4211-859 <br />201-205-4211-859 <br />201-205-4410-860 <br />201-207-4211-835 <br />205-497-4211-000 <br />205-497-4211-000 <br />206-420-4240-000 <br />207-420-4300-000 <br />208-420-4300-000 <br />402-421-5000-000 <br />402-421-5000-000 <br />402-421-5000-000 <br />402-421-5000-421 <br />402-421-5000-421 <br />889.22 <br />28.35 <br />28.35 <br />28.35 <br />78.00 <br />155.61 <br />19.73 <br />19.73 <br />19.73 <br />480.00 <br />133.39 <br />50.00 <br />109.52 <br />155.61 <br />73.00 <br />34.12 <br />94.90 <br />259.42 <br />176.00 <br />115.94 <br />10.71 <br />-13.91 <br />76.06 <br />74.24 <br />19.28 <br />153.69 <br />194.62 <br />78.40 <br />15.48 <br />20.00 <br />15.00 <br />1,646.88 <br />70.00 <br />742.50 <br />672.00 <br />1,424.30 <br />140.00 <br />214.00 <br />264,361.83 <br />273.00 <br />100.48 <br />355.00 <br />1,408.00 <br />103079 Health Insurance Premiums <br />103093 Verizon Wireless <br />103093 Verizon Wireless <br />103093 Verizon Wireless <br />103080 Warming House Ad <br />103079 Health Insurance Premiums <br />103093 Verizon Wireless <br />103093 Verizon Wireless <br />103093 Verizon Wireless <br />103093 MECA/2016 Conference <br />103079 Health Insurance Premiums <br />103040 January Recycling Postcard Design Layout <br />103081 Organic Recycling <br />103079 Health Insurance Premiums <br />103062 Refund Cancelled Tae Kwon Do <br />103093 Target/Program Supplies <br />103093 Amazon/Senior Book Club <br />103093 Italian Gourmet/Program Supplies <br />103093 JKB Cakes/Program Supplies <br />103093 Target/Program Supplies <br />103093 Dollar Tree/Program Supplies <br />103093 Target/Program Supplies Returned <br />103093 Dollar Tree/Program Supplies <br />103093 Target/Program Supplies <br />103093 Target/Program Supplies <br />103011 Breakfast With Santa Supplies <br />103093 Image Printing/Light Up Lino Lakes Winner Signs <br />103093 Circle Pines Post Office/Stamps <br />103093 Office Max/Program Supplies <br />103086 Envelopes <br />103086 Envelopes <br />103093 Fun Services/Program Supplies <br />103093 Chanticlear Pizza/Warming House Pizza <br />103080 Blue Heron Days <br />103080 Blue Heron Days <br />103042 Move Equipment from Nissan Exterra to Toyota Corolla <br />103028 ICR #15-300987 Chevy S10 <br />103028 Nissan Pathfinder <br />103043 SCBA <br />103048 Fire Helmets With Amber Defender Shields <br />103073 Shields <br />103019 Astron Power Supply, Desktop Mic <br />103043 Hang Bars, Brackets, Ext Top Storage Shelf <br />AP - AP Checks by Account Number (1/14/2016) <br />Page 6 of 8 <br />