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last name acct 1 <br />base amount check number description <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />PreferredOne Insurance Company <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Earl F. Andersen <br />Earl F. Andersen <br />CenturyLink <br />Wright -Hennepin Co-op Electric <br />Wright -Hennepin Co-op Electric <br />Xcel Energy <br />Xcel Energy <br />PreferredOne Insurance Company <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Como Lube & Supplies, Inc. <br />Factory Motor Parts Company <br />Hydraulics Plus & Consulting <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />Batteries Plus Bulbs <br />Bauer Built Tire <br />Bauer Built Tire <br />Bauer Built Tire <br />Boyer Trucks, Inc. <br />Boyer Trucks, Inc. <br />Boyer Trucks, Inc. <br />Minneapolis Oxygen Company <br />Bluetarp Financial, Inc. <br />Emergency Apparatus Maint. <br />AmeriPride Services, Inc. <br />Auto Nation Ford White Bear Lk <br />Image Printing & Graphics, Inc <br />NAC Mechanical & Electrical <br />NAC Mechanical & Electrical <br />Xcel Energy <br />AmeriPride Services, Inc. <br />Metro Sales Incorporated <br />Star Tribune <br />PreferredOne Insurance Company <br />Lincoln National Life Ins Co <br />101-422-4133-000 <br />101-422-4134-000 <br />101-430-4131-000 <br />101-430-4133-000 <br />101-430-4133-000 <br />101-430-4134-000 <br />101-430-4223-000 <br />101-430-4223-000 <br />101-430-4385-000 <br />101-430-4385-000 <br />101-430-4385-000 <br />101-430-4385-000 <br />101-430-4385-000 <br />101-431-4131-000 <br />101-431-4133-000 <br />101-431-4133-000 <br />101-431-4134-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4300-000 <br />101-431-4300-000 <br />101-431-4300-000 <br />101-432-4200-000 <br />101-432-4300-000 <br />101-432-4300-000 <br />101-432-4381-000 <br />101-432-4410-000 <br />101-432-4410-000 <br />101-432-4452-000 <br />101-450-4131-000 <br />101-450-4133-000 <br />5.10 <br />84.80 <br />2,789.33 <br />104.12 <br />16.58 <br />233.20 <br />91.70 <br />93.70 <br />53.35 <br />810.00 <br />180.00 <br />3,541.94 <br />440.21 <br />444.61 <br />24.30 <br />3.82 <br />63.60 <br />1,080.64 <br />232.51 <br />52.10 <br />46.30 <br />7.27 <br />114.95 <br />493.72 <br />186.58 <br />1,114.37 <br />73.93 <br />2.62 <br />114.84 <br />57.36 <br />23.98 <br />513.63 <br />261.41 <br />743.79 <br />106.00 <br />401.00 <br />1,481.92 <br />2,953.70 <br />61.49 <br />50.75 <br />169.00 <br />3,052.34 <br />92.18 <br />103174 <br />103124 <br />103159 <br />103145 <br />103174 <br />103124 <br />103126 <br />103126 <br />103121 <br />103176 <br />103176 <br />103178 <br />103179 <br />103159 <br />103145 <br />103174 <br />103124 <br />103123 <br />103130 <br />103137 <br />103157 <br />103157 <br />103111 <br />103112 <br />103112 <br />103112 <br />103115 <br />103115 <br />103115 <br />103149 <br />103114 <br />103127 <br />103104 <br />103110 <br />103139 <br />103153 <br />103153 <br />103179 <br />103104 <br />103147 <br />103168 <br />103159 <br />103145 <br />Insurance Premiums <br />Dental Insurance Premiums <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Karth Road Replacement Signs <br />Street Signs <br />Signal Phone <br />Electric <br />Electric <br />Electric <br />Electric <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Bulk Engine Oil <br />#385 Hub Asm <br />Hoses <br />Stock Oil, Fuel Filters <br />Stock Oil Filters <br />#383 12V Lead <br />#395 Tires <br />#255 Tire <br />Stock Tires <br />#434 Slack Adj <br />#218 Lamp <br />#434 Tensioner <br />Electrode, Shielded Nozzle <br />Fastcut Cutoff Bld-Mt <br />Engine 11 Repairs <br />Mats <br />#600 Steering & Suspension Repairs <br />Business Cards M. Maher & M. Manthey <br />Reset Freeze Stat Air Handling Unit #3 <br />Hot Water Piping Taps <br />Electric <br />Mats <br />Copier Maintenance Contract Ricoh MP 6002 <br />52 Week Subscription <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />AP - AP Checks by Account Number (2/1/2016) <br />