News-Chronicle | Friday, February 19, 2016
lcnewschronicle.com
A Profile of Lake County
Key Indicator
Estimated Population
Total Tax Capacity
Percent of Property Taxes Collected
Total General Revenues
Total Program Revenues
Total Revenues
Total Expenses
Governmental Activities
Business-type Activities
Capital Assets
Governmental Activities
Business-type Activities
Total Outstanding Bonded
Debt of the County
General Obligation
Revenue Supported
Special Assessment
Other Debt
Business-type Activities
Total Government Wide
Net Position
Governmental Activities
Business-type Activities
Total Number of Full-Time Employees
Total 2014
10,695
16,598,482
97.30%
11,788,568
22,193,581
33,982,149
Percent
Increase
Total 2013 (Decrease)
10,777
-0.76%
17,117,220
-3.03%
97.00%
0.31%
11,357,118
16,578,559
27,935,677
21.64%
26,320,766
2,860,341
22,301,333
1,445,813
18.02%
97.84%
87,085,577
9,578,498
89,529,824
5,034,614
-2.73%
90.25%
2,410,000
0
0
1,203,963
3,470,063
1,690,000
0
0
1,401,424
18,584,402
42.60%
-14.09%
-81.33%
114,043,950
1,732,567
131
109,947,226
1,028,249
131
0.00%
001379681r1
B8
B9
News-Chronicle | Friday, February 19, 2016
lcnewschronicle.com
Summary of Lake County's Statement of Net Position
For the Year Ended December 31, 2014
Governmental
Activities
Business-type
Activities
11,200,161
8,240,758
196,189
9,989,411
300,167
13,096
6,570,624
Component
Unit
786,034
144,957
(9,989,411)
15,015
4,021,386
86,678,154
120,639,322
31,518,771
12,762,790
40,862,774
1,072,820
2,018,826
1,016,364
28,869
4,427,144
103,497
Liabilities
Payables and Current Liabilities
Accrued Interest Payable
Due to Primary Government
Unearned Revenue
Payable From Restricted Assets
Security deposits payable
Long Term Liabilities
Due Within One Year
Due In More Than One Year
Other postemployment benefits
Total Liabilities
196,189
146,567
15,015
479,387
4,567,448
356,737
6,595,372
Net Position
Net Investment in Capital Assets
Restricted For
General Government
Public Safety
Highways and Streets
Conservation
Debt Service
Unrestricred
Total Net Position
1,649,519
33,053,544
50,000
670,369
39,130,207
1,035,070
Functions/Programs
Primary Government
Government activities
General Government
Public Safety
Highways and streets
Sanitation
Human Services
Health
Culture and Recreation
Conservation
Economic Development
Interest
Total Governmental Activities
Business Type Activities
Broadband
Total Primary Government
87,085,577
9,578,498
352,451
521,602
601,563
134,053
68,696
1,570,286
24,062,173
114,043,950
(7,845,931)
1,732,567
631,305
983,756
Expenses
Program
Revenues
4,365,817
4,863,073
8,656,739
301,828
3,273,397
2,684,402
973,797
769,550
339,497
92,666
26,320,766
3,630,679
712,683
6,816,690
32,716
2,537,486
1,903,099
0
2,659,371
336,198
0
18,628,922
2,860,341
3,564,659
29,181,107
22,193,581
Net
General Revenues
Property Taxes
Mortgage Registry & Deed Tax
Payments in lieu of tax
Taxes - Other
Grants/Contributions not restricted
Unrestricted Investment Earnings
Gain on sale of capital assets
Miscellaneous
Total General Revenues
(735,138)
(4,150,390)
(1,840,049)
(269,112)
(735,911)
(781,303)
(973,797)
1,889,821
(3,299)
(92,666)
(7,691,844)
704,318
(6,987,526)
8,043,229
789,750
904,823
338,296
1,182,682
354,759
10,768
164,261
11,788,568
Change in Net Position
4,801,042
Component Unit
Housing & Redevelopment Authority
General
Assets
Cash and Investments
Escheat Cash
Petty Cash and Change
Undistributed Cash in Agency Funds
Taxes Receivable - prior
Accounts Receivable
Accrued Interest Receivable
Loans Receivable
Due From Other Funds
Due From Other Governments
Due From Component Unit
Prepaid expense
Inventories
Leases Receivable
Total Assets
903,998
36,538
1,350
437,591
275,887
18,910
9,560
98,298
10,238,207
2,568,226
373,996
Deferred Inflows of Resources
Unavailable revenue - taxes
Unavailable revenue - grants
Unavailable revenue - long-term receivables
Total Deferred Inflows of Resources
233,648
13,472
368,298
615,418
188,110
6,568,534
2,718,213
1,000
130,119
90,947
12,207
1,000
181,491
127,908
12,565
50
32,167
22,000
653,949
13,832
2,622,865
1,115,688
281,748
196,189
3,359,247
97,046
36,538
191,507
9,836
39,069
8,020,282
3,904,316
Total
10,378,855
36,538
3,400
781,368
516,742
697,631
9,560
98,298
10,252,039
6,588,527
196,189
13,096
300,167
330,000
30,202,410
62,583
120,747
2,032
62,156
159,922
62,762
13,565
5,360
146,567
436,588
16,700
45,453
236,092
117,624
245,662
369,313
282,408
36,538
329,990
159,922
262,628
207,506
146,567
1,425,559
78,388
2,391,459
110,389
557,257
2,469,847
667,646
18,895
100,000
600,069
718,964
441,320
3,062,188
968,367
4,471,875
60,000
60,000
300,167
300,167
25,942
289,560
533,764
206,100
62,799
16,232
5,000
68,696
1,570,286
78,053
ALL COUNTY FUNDS EXCEPT HEALTH and HUMAN SERVICES
AMOUNT
43.28
1,132.78
4,295.04
202.00
27.19
1,252.57
5,292.61
3,620.05
595.00
420.00
5,588.67
301.25
360.00
7,035.50
425.00
27,325.32
1,200.00
171.73
477.82
7,241.73
3,671.75
3,203.36
967.60
938.02
3,137.56
400.00
57.50
16,638.39
9,991.70
123.87
641.93
18,099.58
3,333.00
120.00
76.05
8,422.63
4,985.00
482.87
(103,324)
Committed to
Broadband project
Rescue squad capital expenditures
Out-of-home placement costs
Forestry road grant
Unorganized townships - Emergency Services
Assigned to
Highways and Street
Human services
Resource development
Unassigned
Total Fund Balances
9,124,015
13,929,151
452,812
7,106,974
2,816,039
152,645
6,106,974
1,047,863
9,124,015
24,304,976
Total Liabilities, Deferred Inflows of Resources and
Fund Balances
14,918,565
3,359,247
8,020,282
3,904,316
30,202,410
3,500,000
25,019
1,000,000
12,024
25,942
289,560
533,764
206,100
62,799
16,232
5,000
68,696
1,570,286
78,053
12,024
107,813
152,645
6,106,974
1,047,863
3,500,000
25,019
1,000,000
24,048
107,813
A Summary of Governmental Fund
Revenues and Expenditures
For the Year Ended December 31, 2014
General
RECIPIENTS OF LAKE COUNTY EXPENDITURES
The following is a list of recipients of Lake County expenditures
during 2014. The list does not include salaries paid to county
employees, nor does it include individuals who received federal,
state or county human services aid.
VENDOR
A T & T Industries
AT&T
A T & T Mobility
AASHTO
ACCO BRANDS DIRECT
ACCT INC
ACS
ACTION FIRE PROTECTION SERVICE
ADKISSON, PETER
ADVANCED DESIGN AWNINGS & SIGNS
ADVANCED MEDIA TECHNOLOGIES INC
ADVANTAGE EMBLEM INC
ADVANTAGE SYSTEMS GROUP
AFTERLIFE ELECTRONICS GRAVEYARD
AGATE BAY GUN CLUB
AGATE ELECTRIC INC
AGGREGATE & READY MIX OF MINNESOTA
AGSTAR FINANCIAL SERVICES
AIA CORPORATION
AITKIN COUNTY SHERIFF'S OFFICE
AJ'S FASTLUBE
AL'S DAIRY
ALAN'S BODY SHOP
ALEX AIR APPARATUS INC
ALLIED GENERATORS
ALLINA HEALTH
ALTERNATIVE MICROGRAPHICS INC
AMAZON.COM
AMERICAN ENGINEERING TESTING INC
AMERICAN INSTITUTIONAL SUPPLY CO
AMERICAN PRESSURE INC
AMERICAN SOLUTIONS FOR BUSINESS
AMERICAN TECHNOLOGIES NETWORK
AMERICAN TRAFFIC SAFETY SERVICES ASSN
AMERICINN OF BAXTER
AMERIPRIDE SERVICE
ANDERSON CONSTRUCTION LLC, TIM
ANDERSON'S GREENHOUSE AND FLORIST
Nonmajor
Funds
13,096
Liabilities, Deferred Inflows of Resources and Fund
Balances
Liabilities
Accounts Payable
Escheat Payable
Salaries Payable
Contracts Payable
Due to Other Funds
Due to Other Governments
Unearned Revenue
Total Liabilities
Fund Balances
Nonspendable
Loans Receivable
Inventories
Restricted for
Law Library
Recorder's technology equipment
Enhanced 911
County property recorder's fee
Law and prosecutorial equipment
Election equipment
Sheriff's contingency fund
Title III forest
Debt service
Forest development
Human
Services
300,167
330,000
14,918,565
186,033
Cont. Summary Balance Sheet Government Funds
A Summary Balance Sheet of Governmental Funds
For the Year Ended December 31, 2014
Road and
Bridge
289,357
Revenues
Taxes
Licenses and Permits
Intergovernmental
Charges for Services
Fines and Forfeits
Investment earnings
Miscellaneous
Total Revenues
5,162,335
14,220
5,542,493
454,273
1,148
354,479
326,441
11,855,389
Road & Bridge
1,894,969
5,601,701
74,519
3,877,243
269,468
352,531
1,604
453,981
38,176
7
10,735
7,456,595
22,172
6,063,852
273
2,034,979
2,881,544
10,280,671
7,145,560
Excess of Revenues Over (Under)
Expenditures
1,574,718
311,035
370.90
180.00
1,340.47
888.00
16,806.67
235.00
534.01
300.00
370.00
42,085.07
903.40
161,401.00
815.00
40,000.00
60.00
180.00
496,821.21
40,890.70
675.50
62.53
9,257.00
100.00
79,948.40
50,303.00
143.65
9,781.81
6,279.52
8,892.00
114.00
3,740.00
672.30
2,082.06
123.00
370.00
65,897.02
403.90
617.26
17.87
4,007.60
813.44
125.80
151.38
111.00
400.00
30,331.06
29.74
1,806.26
Nonmajor
Funds
1,769,633
Expenditures
Current
General Government
Public Safety
Highways and Streets
Sanitation
Human Services
Health
Culture and Recreation
Conservation
Economic Development
Capital Outlay
Conservation
Debt service
Principal
Interest
Administrative (fiscal) charges
Total Expenditures
ANDERSON, SUSAN J
ANDERSON, TRACEY
ANDRESEN & BUTTERWORTH PA
APCO INTERNATIONAL INC
APEX
APEX SOFTWARE
APPLE TIME INC
APPLIED CONCEPTS INC
APPLIED PROFESSIONAL SERVICES
ARCHITECTURAL RESOURCES INC
ARROWHEAD CONSULTING & TESTING INC
ARROWHEAD ECONOMIC OPPORTUNITY
ARROWHEAD EMS ASSOCIATION
ARROWHEAD LIBRARY SYSTEM
ARROWHEAD REGION EMERGENCY MANAGER
ARROWHEAD REGION LE TRAINING
ARROWHEAD REGIONAL CORRECTIONS
ARROWHEAD REGIONAL DEV COMMISSION
ARROWWOOD RESORT & CONFERENCE
ASSOCIATED BAG CO
ASSOCIATION OF MINNESOTA COUNTIES
ASSOCIATION OF MN EMERGENCY MA
ASV LLC
ATN CORPORATION
AUTHORIZE.NET
AUTO VALUE - DULUTH PAINT AND BODY
AUTO VALUE OF TWO HARBORS
B & H MASONRY INC
BACKEN, CURTIS
BACKEN, JOE
BACKMAN, GLEN T.
BAILEY LOGGING
BAILEY, VICKI
BALCUM APPLIANCE INC
BALLER HERBST LAW GROUP
BANOVETZ, LORENE
BARNABEE, CONSTANCE
BARNES, RAYMOND G
BARR ENGINEERING COMPANY
BATHKE, JOHN JACKSON
BATTERIES PLUS DULUTH
BAUCK, DEDEE
BAUTCH, RONALD J
BAY DAYS
BAYSIDE PRINTING & NORTHSHORE
BDI
BEAR GRAPHICS INC
Human
Services
4,188,287
4,541,002
6,096
128,524
7,087,158
327,905
3,146,386
2,678,849
719,087
164,893
339,497
69,273
565,957
Total
9,179,468
15,824
15,475,418
836,436
1,148
354,759
2,394,327
28,257,380
4,194,383
4,669,526
7,087,158
327,905
3,146,386
2,678,849
788,360
730,850
339,497
21,609
21,609
5,825,235
1,836,667
89,661
425
2,718,212
1,887,461
97,269
425
25,969,678
238,617
163,332
2,287,702
50,794
7,608
BEAR ISLAND SURVEYING INC
BEAVER BAY CLUB
BEAVER BAY SPORT SHOP
BEAVER BAY, CITY OF
BEAVER BAY, TOWN OF
BECKER FIREPLACE CENTER
BECKEY, PAUL A
BELKNAP ELECTRIC
BEN MEADOWS COMPANY INC
BENFIELD, MATTHEW WAYNE
BENNET, TRACY A
BENVILLE SERVICE INC
BEST WESTERN - KELLY INN ST CLOUD
BEST, WENDY
BIDWELL INDUSTRIAL GROUP INC
BISSELL, SHEILA
BLACK BOX CORPORATION
BLAZERS AUTO CARE CENTER
BLOMBERG & SONS INC
BLUE CROSS & BLUE SHIELD OF MN
BMC SOFTWARE INC
BOB BARKER COMPANY INC
BOBCAT OF DULUTH
BOLEN, TADD
BORCHERT, ADAM
BORDER STATES ELECTRIC SUPPLY
BOREAL ACCESS
BOTT III, RODERICK F
BOUNDTREE MEDICAL LLC
BOURDAGE, NORMAND T
BOYD, DENIS
BOYER TRUCKS - DULUTH SUPERIOR
BOYER TRUCKS - MINNEAPOLIS
BP
BRADOW, ROBERT
BRAUD, JONATHAN
BREEZY POINT RESORT
BRIMSON AREA VOLUNTEER FIRE DEPT
BROCK WHITE COMPANY
BRODIGAN, RONALD
BRYCE, DAVID
BUGLIOSI, MARCY
BUSHMAKER, JASON
BUSHMAKER, JENNIFER
C & B WAREHOUSE DIST INC
C & H DISTRIBUTORS INC
CALIBRE PRESS
9.50
2,041.18
404.97
333,384.39
130,844.77
7,693.68
281.94
5,727.61
1,983.91
560.00
199.50
1,370.19
692.24
7.99
79.74
525.33
195.64
1,740.26
56.99
11,480.00
3,876.00
138.79
363.86
137.20
135.00
5,080.64
239.40
97.80
9,024.17
322.70
7,641.90
19,787.82
95.74
11,297.06
32.47
287.84
748.88
3,400.00
5,006.31
758.16
142.00
131.17
226.36
276.76
1,709.78
123.33
1,411.00
001379700r1
Assets
Cash and Investments
Receivables - net
Due From Component Unit
Internal Balances
Inventories
Prepaid Items
Restricted Assets for Security Deposits
Capital Assets
Non-depreciable Capital Assets
Depreciable Capital Assets - net
Total Assets
Summary of Lake County's Statement of Activities
For the Year Ended December 31, 2014
CALIX NETWORKS INC
CALL ONE INC
CANNON LAWN CARE & SNOW REMOVAL
CANON FINANCIAL SERVICES INC
CAPISTRANT, ROBERT W
CARLSON DULUTH CO
CARLSON, COREY
CARLSON, STEPHEN
CARR TV & SATELLITE
CARRIVEAU, RICHARD
CATERPILLAR FINANCIAL SERVICES CORP
CAVALLIN FUNERAL HOME
CAVALLIN PLUMBING & HEATING
CCI SYSTEMS
CDW GOVERNMENT INC
CENTRAL STATES WIRE PRODUCTS
CENTURY FENCE COMPANY
CENTURYLINK
CES IMAGING
CHISHOLM INN & SUITES
CHS TRAINING SOLUTIONS
CHURACK, RAYMOND
CHURNESS, AARON M
CHURNESS, JAREN A
CIENA COMMUNICATIONS INC
CITON CORPORATION
CITY AUTO GLASS INC
CITY OF TWO HARBORS
CITY OF TWO HARBORS WINTER FROLIC
CIVIL AIR PATROL MAGAZINE
CLARK, SHAUN AND DEBRA
CLEMENT LOGGING
CLIFFORD, THOMAS
CMI INC
CN - PROPERTY TAX
COLLINS CABLE CONSTRUCTION
COMMERCIAL REFRIGERATION SYSTEMS INC
COMMUNITY PARTNERS
COMO LUBE & SUPPLIES INC
COMO OIL & PROPANE
COMPASS CONSULTANTS INC
COMPASS MINERALS AMERICAN INC
COMRIE, LAURA
CONROW LAW OFFICE
CONSERVATION CORPS MINNESOTA & IOWA
CONSOLIDATED COMMUNICATIONS
CONSOLIDATED TITLE & ABSTRACT
CONSTELLATION JUSTICE SYSTEMS
CONSULTING RADIOLOGISTS LTD
CONTECH ENGINEERED SOLUTIONS LLC
COOK COUNTY NEWS-HERALD
COOP LIGHT & POWER
CORELOGIC
CORELOGIC REFUND DEPARTMENT
COSTLEY, MITCHEL H
COSTLEY, TIMOTHY A
COUNTRY INN & SUITES - SHOREVIEW
COUNTRY INN & SUITES - ST. CLOUD
COUNTRY INN & SUITES -WOODBURY
COUNTRY TRUCKING & EXCAVATING INC
COVINGTON, ARLENE
CPS TECHNOLOGY SOLUTIONS
CRAGUNS
CREATIVE PRODUCT SOURCING INC - DARE
CROP PRODUCTION SERVICES
CROW WING COUNTY SHERIFF'S OFFICE
CRYSTAL BAY, TOWN OF
CSI FORENSIC SUPPLY
CULBERT'S MISSABE APPRAISAL SERVICE
CULLEN, MARK S
CUNNINGHAM ELECTRIC
CW TECHNOLOGY GROUP
CYBERBRIDGE INTERNATIONAL INC
D L LINDER INC
DAHLE, EDWIN R
DALLAVIA, PAUL
DALLCO INC
DANDREA, CATHLEEN
DANNY'S AUTO SHOP
DASCOM SYSTEMS GROUP LLC
DATAQUICK
DAUGHERTY APPLIANCE SALES
DC LIVERY SERVICE INC
DE LAGE LANDEN
DEBONIC, KATIE
DECHANTAL, BAMBI
DEFENBAUGH ATTORNEY AT LAW, WILLIAM
DEFENBAUGH ATTY, WILLIAM E
DEHNHOFF, JESSICA
DELICH, DEBRA
DELL MARKETING LP
DELTA DENTAL PLAN OF MINNESOTA
DENNY JR REV TRUST, CHARLES M
DENTON, BRENDA
DEPARTMENT OF THE TREASURY
DEPT OF HUMAN SERVICES
DEPUTY REGISTRAR 168
DETSEFSEN, STEVE
DEY DISTRIBUTING
DIAMOND DRILLING & SUPPLY INC
DIAMOND MOWERS INC
DIAMOND TELCOM TOWER SERVICES
DIAMOND VOGEL PAINT CENTER
DICK'S TWIN PORTS TRANSMISSION
DICKISON, ANGIE
DIFFERDING, PEGGY
DIGICERT
DIGITAL ALLY
DISCOVERY COMMUNICATIONS LLC
DISCOVERY FAMILY CHANNEL
DL LINDER INC
DLT SOLUTIONS INC
DO NORTH PIZZERIA
DO RIGHT PLUMBING, HEATING & COOLING
DON'S AUTO REPAIR
DOUBLE TREE BY HILTON
DREAWVES, DEBORAH
DS SOLUTIONS INC
DSC COMMUNICATIONS
DUGAS, GEORGE
DULUTH GLASS & MIRROR COMPANY
DULUTH LAWN & SPORT
DULUTH NEWS-TRIBUNE
DULUTH TIMBER COMPANY
DULUTH-SUPERIOR TROPHY & AWARDS CO
DVS
EAST LAKE CLINIC DISTRICT
ECKSTEIN, RANDY
EDWARD'S OIL COMPANY
EGAN COMPANY
EIDE, NATHAN
EKSTROM, LORI
EKSTROM, MITCHELL J
ELECTION SYSTEMS & SOFTWARE
ELECTRIC SHOP, THE
ELITE TINTING & GRAPHICS INC
ELY AREA AMBULANCE SERVICE
ELY AUTO SERVICES
ELY CAR WASH INC
ELY ECHO, THE
ELY GREENSTONE PUBLIC ART
382,689.16
537.51
2,550.00
2,165.72
45.00
4,064.18
12.00
283.12
33.00
111.00
29,489.52
2,180.00
130.44
36,462.79
49,486.54
1,469.00
4,386.00
3,302.19
162.60
347.20
185.00
903.88
100.00
154.81
330,665.94
12,489.92
2,858.01
500.00
500.00
145.00
500.00
631.37
41.64
79.00
439.76
6,500.00
622.14
12.00
1,355.00
17,750.77
618,813.90
64,695.72
2,876.22
29,139.99
2,849.00
4,332.74
15.00
1,439.00
596.00
25,729.11
61.88
1,645,282.68
4,026.69
5,015.31
174.58
12,682.13
892.03
559.68
177.84
6,703.57
15.86
692.99
2,934.94
1,339.36
2,471.17
75.00
170,488.08
334.99
8,250.00
299.91
706.38
6,770.25
20.00
146.20
(11.25)
120.02
12,500.00
(4.32)
25,676.11
101,190.97
46.00
1,828.00
600.00
988.61
302.76
605.53
20.00
34.00
(5.66)
1,029.48
44,281.77
76,390.84
17.32
3,464.00
468.00
169.75
352.00
324.72
276.74
337.03
5,241.94
3,250.00
197.10
1,604.00
8,030.31
(3.42)
1,425.00
40.00
553.16
30.04
353.28
2,921.52
250.26
8,982.00
19,057.82
452.52
42.00
1,977.50
31,252.89
131.00
6,097.00
7,383.10
2,097.23
560.00
25.00
36.00
28,269.21
69.00
11,780.22
14,174.33
1,135.11
637.02
10,857.00
14,477.04
12,553.12
5,801.28
2,711.85
433.26
351.50
772.36
500.00
ELY TIMBERJAY
ELY, CITY OF
EMERGENCY COMMUNICATIONS NETWORK
EMERGENCY MEDICAL PRODUCTS INC
EMPLOYEE DATE FORMS INC
EMPLOYEE RELATIONS INC
ENVIRO TRAC LLC
ENVIRO TECH SERVICES INC
EQUIPMENT RENTAL COMPANY
ERA LABORATORIES INC
ERECORDING PARTNERS NETWORK
ERICKSON DDS, TIMOTHY C
ERICKSON ENGINEERING
ERICKSON, GLORIA
ERICKSON, MICHAEL A
ERICKSON, MIKE
ESC SYSTEMS
ESCHENBACHER, DARBIE Z
ESRI
ESSENTIA HEALTH
ESSENTIA HEALTH PHARMACY TWO HARBORS
EVERYONE.NET
EXAMINER OF TITLES
EXPLORE MINNESOTA
EXXON MOBIL
FAIRVIEW RANGE MEDICAL CTR - MESABI
FALK, DAVID
FALK, KATHLEEN
FALL LAKE, TOWN OF
FASTENAL COMPANY
FEDERATED CO-OPS INC
FENSTAD, BLAINE G
FFC BOOYA COMMITTEE
FINLAND CO-OP STORE
FINLAND VOLUNTEER FIRE DEPT
FIRE & INDUSTRIAL SALES
FIRE SAFETY USA
FIRST LAB
FIRST LINE
FIRST PHOTO
FLATHORN-GEGOKA SKI TRAIL
FLYNN, ERIK
FOGELBERG, JON
FORCE AMERICA
FORD OF HIBBING
FORESTRY SUPPLIERS INC
FOSNESS, SIMBRE
FOSTER TRUCK STOP
FOSTER, KRYSTEN
FOX SPORTS NET NORTH
FREKING, BLAKE
FREMONT INDUSTRIES INC
FRIENDS OF THE FINLAND COMMUNITY
FRONTIER
FRONTIER AG & TURF
FRONTIER COMMUNICATIONS
FRONTIER PRECISION INC
FRYBERGER, BUCHANON, SMITH & FREDERICK
FS3
FUTURE FORESTS INC
G MEN ENVIRONMENTAL SERVICES
GADACZ, CURT
GALLS
GANDER MOUNTAIN
GARTNER REFRIGERATION COMPANY
GEMPLER'S INC
GENERAL HEATING & MECHANICAL
GENERAL PARTS LLC
GIANT VOICES
GILBERTSON, RODNEY
GILSON COMPANY INC
GLASS, MAGARET
GLENWOOD SIGNS & AWARDS INC
GMPCS PERSONAL COMMUNICATIONS
GOLD CROSS EDUCATION CENTER
GOLDFIELD TELECOM
GOODIN COMPANY
GOODWILL INDUSTRIES INC
GOPHER STATE ONE-CALL
GOUTERMONT LOGGING
GOUTERMONT, BEN
GOUTERMONT, DERRICK L
GOVERNMENT MANAGEMENT GROUP
GRADEN, GERRY S
GRAINGER
GRAINGER INC
GRAND AVENUE VETERINARY CLINIC
GRAND SUPERIOR LODGE
GRAND VIEW LODGE
GRANDVIEW LODGE
GRANITE GEAR
GRAYBAR
GREATER MN REGIONAL PARKS & TRAILS
GRUBA, RODNEY J
GRUPE, RICK
GRUSSENDORF LANDSCAPING INC
GT COVERS
GTS EDUCATIONAL EVENTS
GUDOWICZ JR, EDWIN J
GUINEY, ROSEMARY
H & L MESABI
HAFFIELD, KELLY
HAMMERLUND CONSTRUCTION INC
HAMPTON INN - SHOREVIEW
HANFT FRIDE
HANSEN'S WELDING TANK & TRUCK INC
HANSON, ISAK
HANSON, GAIL
HANSON, LISA B
HANSON, SUZANNE
HARBOR SECURITY SHOP INC
HARRIS, DONNA
HARRIS, PATRICIA K
HARTEL'S DBJ DISPOSAL COMPANY
HATFIELD, CHRIS
HAUS, LOLA
HEATING PLUS INC
HEDIN, MARY
HEGFORS & SON CONSTRUCTION, PHIL
HERMANTOWN HYDRAULICS
HIBBING COMMUNITY COLLEGE
HIBBING PARK HOTEL AND SUITES
HILDI INC
HILTON - MINNEAPOLIS SOUTH
HODGE, SHARON
HODGES BADGE COMPANY INC
HOFFMAN, DONALD J
HOFFMAN, ODELIA E
HOKANSON-TORGERSON, JENNIFER
HOLDEN, ALAN OR LINDA
HOLDEN, DARCY
HOLIDAY
HOLIDAY INN EXPRESS - SHAKOPEE
HOLIDAY INN EXPRESS HOTEL & SUITES
HOLLOW LOG ENTERPRISE
HONDL, PATRICIA A
HOPE HEALTH, IHAC
HOTSY EQUIPMENT OF MINNESOTA
HOULE, LORRIE A
HOULE, MARGARET R
HUBBARD BROADCASTING INC
45.00
7,321.13
5,688.00
1,576.50
35.25
549.25
28,104.40
80,725.13
54.35
896.84
345.00
20.00
8,623.70
640.00
189.74
278.01
4,343.83
2,324.12
31,725.00
2,094.00
5,007.24
2,100.00
300.00
249.00
55,609.01
2,673.96
300.00
131.03
358,242.68
3,326.66
2,640.51
184.08
400.00
39,000.01
14,500.00
65.00
4,465.00
2,096.35
501.50
1,319.75
2,900.00
50.00
6,071.60
660.19
18,735.60
1,843.14
446.71
503.20
5,535.94
856.80
160.19
2,061.87
9,650.00
2,162.73
47.71
3,851.33
2,358.20
46.00
9,338.49
4,671.25
562.39
974.09
266.75
1,024.78
26,335.37
107.70
232.50
40.75
82,138.19
118.95
173.43
404.24
25.00
257.36
523.75
12,136.88
440.03
1,106.00
2,399.70
1,022.90
15.00
6,955.21
3,600.00
319.78
2,851.11
82.72
14.71
183.88
220.00
238.92
1,009.41
5,662.71
450.00
1,938.70
200.00
2,500.00
336.00
525.00
50.00
272.41
1,786.61
977.07
9,228.20
1,029.69
7,619.62
501.00
700.00
127.50
383.19
675.36
503.00
50.00
15.92
5,000.00
89.94
483.88
2,325.00
259.53
4,132.50
4,836.05
4,465.00
453.81
3,225.00
496.69
112.36
78.87
2,883.73
123.25
197.16
48.12
438.01
77,320.35
249.00
183.22
14,957.70
789.89
150.12
470.82
598.46
329.02
304.70
lcnewschronicle.com
HUDDLESTON, MATTHEW
HULL'S SAWMILL SERVICES
HUMAN DEVELOPMENT CENTER
HURD, JEREMY
HYBRIDGE IMAGING LLC
ICECOR
INDEPENDENT EMERGENCY SERVICES
INDIANHEAD SPECIALTY CO INC
INNOVATIVE SYSTEMS LLC
INTERNAL REVENUE SERVICE
INTERSTATE BATTERY SYSTEMS OF TWIN PORTS
IRRRB
ISABELLA COMMUNITY COUNCIL
IVERSON DDS, DR DANIEL
J & L HARDWARE
JANKOWSKI, CHARLES OR PATRICK
JANKOWSKI, PENNY
JCL TOWING
JENSEN, RONALD
JIM PERRAULT CONSTRUCTION
JJ KELLER & ASSOCIATES INC
JOBSHQ
JOE'S MARINE & REPAIR INC
JOHN E REID & ASSOCIATES
JOHN'S SANITARY REMOVAL
JOHNSON CONTROLS
JOHNSON FRAME AND AXLE
JOHNSON INSURANCE CONSULTANTS
JOHNSON SUPPLY COMPANY
JOHNSON WILSON CONSTRUCTORS
JOHNSON, KILLEN & SEILER PA
JOHNSON, BRADLEY
JOHNSON, CAREY
JOHNSON, DIANE M
JOHNSON, FORREST
JOHNSON, KATHY
JOHNSON, MICHAEL OR BONITA
JOHNSON, SPENCER
JOHNSON, TIMOTHY
JOHNSON, WARREN LOGGING INC
JONES, BRAD
JULIE'S VARIETY & HARDWARE
K-B ENTERPRISES
KADUE PARTNERS LLC
KAHLER GRAND HOTEL
KALLINEN, KEVIN
KARI, ROBERT
KARI, RONALD LEE
KBJR TELEVISION INC
KEEPRS INC
KEMPER, MARK J
KENNEDY, KOLLEEN
KENNEDY, MICHAEL J
KERR, VIRGINIA K
KGM CONTRACTORS INC
KGP LOGISTICS
KILPELA, DAWN
KILPELA, ZACH
KINETIC LEASING
KLEIN, GORDON
KNIFE RIVER GARDEN CLUB
KNIFE RIVER RECREATION COUNCIL
KNIFE RIVER-LARSMONT SANITARY DISTRICT
KOHLSTEDT, BJ
KONECRANES INC
KORMAN, BARBARA
KORPELA, LONNIE OR JEANNETTE
KORTUEM LIVING TRUST
KOSKI, ERICA L
KOVACH, JO
KRECH, OJARD & ASSOCIATES
KRIS ENGINEERING INC
KRIST OIL COMPANY
KROG, ARNE AND GERALD
KTM PAVING INC
KUETTEL AND SONS, AW
LABORATORY MEDICINE SPECIALISTS
THE LAKE BANK
LAKE COMMUNICATIONS
LAKE COUNTRY POWER
LAKE COUNTY AGRICULTURAL SOCIETY
LAKE COUNTY AMBULANCE SERVICE
LAKE COUNTY AUDITOR
LAKE COUNTY DAC INC
LAKE COUNTY H.R.A.
LAKE COUNTY HIGHWAY DEPARTMENT
LAKE COUNTY HISTORICAL SOCIETY
LAKE COUNTY HUMAN SERVICES
LAKE COUNTY HUMANE SOCIETY
LAKE COUNTY LAND COMMISSIONER
LAKE COUNTY NEWS-CHRONICLE
LAKE COUNTY RECORDER
LAKE COUNTY SOIL & WATER CONSE
LAKE COUNTY SOLID WASTE
LAKE COUNTY VETERANS SERVICES
LAKE STATES CONSTRUCTION INC
LAKE SUPERIOR COLLEGE
LAKE SUPERIOR SCHOOL DIST - DARE FUND
LAKE SUPERIOR SCHOOL DISTRICT
LAKE VIEW MEDICAL CLINIC
LAKE VIEW MEMORIAL HOSPITAL
LAKEHEAD CLUTCH & BRAKE
LAKELAND PATHOLOGY PA
LAKESIDE SERVICES
LAKEVIEW PHARMACY
LAMPELA, ALAN
LANGANKI, WENDY
LARSMONT CENTENNIAL CELEBRATION
LARSMONT COMMUNITY CENTER
LARSMONT LODGE LLC
LARSON OUTDOOR EQUIPMENT
LARSON, BRUCE
LASSONDE, DELORES
LAROURELL'S RESORT & OUTFITTERS
LAURENTIAN RC&D COUNCIL
LAW ENFORCEMENT TARGETS INC
LAW ENFORCEMENT TRAINING SERVICES LLC
LAWSON PRODUCTS INC
LAX, BRIAN
LEAF
LEAGUE OF MINNESOTA CITIES
LEBLANC, WADE
LEE, LISA
LEHTINEN, DEREK
LEON, KAY
LERETA
LEROY'S REPAIR
LEXIS NEXIS
LHB INC
LIBAL CONSTRUCTION LLC
LIBAL, JOHN E
LIBAL, LINDA
LIND, SHARON
LINDEN, RAMONA
LINSCHEID, JIM
LIPE BROTHERS CONST & DOOR INC
LITTLE DOG CAR WASH
LITTLE FALLS MACHINE INC
LITTLE MARAIS COMMUNITY CLUB
LITTLE STORES
LIUKKONEN, BARBARA W
3,256.36
525.00
400.00
1,240.48
24,704.30
11,837.50
7,200.63
271.45
301,483.90
9.25
2,851.32
248.65
9,700.00
232.00
456.70
189.41
189.42
13,922.50
(96.50)
37,643.00
47.26
1,336.64
538.99
500.00
6,137.08
14,525.00
55.00
6,000.00
1,499.77
31,843.70
43,261.95
111.00
285.00
125.00
136.60
224.18
106.08
163.62
24.00
550.00
1,646.12
2,598.36
1,051.04
49.59
335.98
64.64
411.36
732.50
1,177.25
9,748.80
10.09
2,346.12
170.92
270.00
2,428,333.72
50,154.75
73.00
84.00
28,913.04
75.00
500.00
15,000.00
1,794.58
3,929.51
795.00
40.00
100.00
1,900.00
8.00
45.00
1,357.61
5,850.29
14,897.54
45,128.16
3,039.83
5,957.77
472.00
182,031.45
1,493,032.39
1,962.02
20,540.00
161,883.00
2,192,657.61
81,996.06
116,799.85
33,453.22
35,000.00
7,694.37
3,500.00
72.12
418.08
66.00
76,717.00
714.25
3,000.00
104,685.00
1,350.00
64.75
5,229,020.35
4,142.39
12,968.26
248.50
8,494.52
7,138.00
9.39
50.00
26.48
500.00
6,550.00
84.96
4,827.36
243.63
123.25
97.50
400.00
1,055.74
100.00
30,116.43
263.80
4,768.72
1,530.00
1,789.70
15.66
291.83
25.00
202.64
1,026.27
624.00
63,066.59
35,705.00
187.50
180.12
40.80
119.24
876.60
360.20
350.00
16,027.90
3,005.00
212,504.86
100.00
001379707r1
News-Chronicle | Friday, February 19, 2016
B10
399.19
27,500.00
271.79
16,650.00
25.00
191.50
138.48
670.00
784.00
239.85
2,309.59
75.20
3,602.07
50.00
525.00
75.00
500.00
335.00
2,070.00
(25.00)
16,778.24
10,532.27
46.00
2,200.00
421.78
536.04
1,974.87
1,772.19
200.00
1,983.93
96.48
3.14
4,000.00
4,200.00
336.31
158.49
133,483.93
180.00
355.85
100.00
87.74
258.58
1,128.40
123.25
54,640.20
2,328.49
4,666.50
1,350.00
4,444.50
5,455.63
1,496.75
45.46
3,349.99
29,960.56
450.00
2,084.00
73.50
5,395.00
150.00
250.00
455.81
1,305.00
204.00
115.00
2,160.00
300.00
270.00
50.00
2,355.00
50.00
130.00
11,393.45
220.50
122,143.71
318,245.00
600.00
420.00
250.00
30.00
121.50
5,615.57
2,000.00
520.00
10,804.10
3,589.44
10,523.75
1,863.67
1,350.00
7,235.08
703.80
20,476.08
300.00
45,066.31
3,580.00
360.00
47,283.20
1,278.10
960.00
7,802.00
93,448.58
360.00
250.00
1,720.67
2,396.20
254.00
55,806.80
3,275.00
2,158,322.33
144.95
278.63
56.10
1,057.53
75.00
647.00
650.00
195.00
30.00
1.65
495.10
13,037.87
224.00
50.00
12,324.38
934,252.96
310.00
10.00
18,325.00
945.73
890.12
965.00
60.00
9,000.00
4,274.59
1,800.00
5,136.00
26,094.97
246.15
100.00
150.00
46.00
6,640.85
860.00
414.15
55.25
446.24
497.50
1,109.75
150.00
3,096.25
20,754.80
46.00
235.64
2,500.00
23,556.26
6,475.00
28,440.00
44.40
1,156,165.00
131.40
5,589.26
7,502.55
12,652.56
350.00
1,759.44
1,611.58
1,449.32
8,527.59
6,680.00
35.74
2,888.00
4,000.00
526.00
NORTHWOODS CUSTOM BUILDERS
NORTHWOODS FORESTRY INC
NORTHWOODS SKI TRAIL
NORTON, KATHLEEN
NORTRAX EQUIPMENT COMPANY
NPELRA
NUSS TRUCK AND EQUIPMENT
O'BRIEN, A.G.
O'REILLY AUTO PARTS
OCCUPATIONAL DEVELOPMENT CENTER
OCEANID
ODDEN, MARK
ODYSSEY DEVELOPMENT INC
ODYSSEY GROUP
OFFICE DEPOT
OFFICE ENTERPRISES INC
OJARD, VICKY
OLMSCHEID, GREG
OLSEN COMPANIES
OLSEN, NANCY R
OLSON, DUANE
OLSON, STEVE
ONSITE MEDICAL SERVICES
OPRAH WINFREY NETWORK
ORAL AND MAXILLOFACIAL SURGICAL ASSO
ORGANIC CONSUMERS ASSOCIATION
ORIX PUBLIC FINANCE AND
ORTHOPAEDIC ASSOCIATES OF DULUTH PA
OSTMAN TRUCKING
OTIS MAGIE INSURANCE AGENCY INC
OVERHEAD DOOR COMPANY OF DULUTH
OWEN G DUNN CO
PACFOREST SUPPLY COMPANY
PAETEC
PAUL BUNYAN TELEPHONE COOPERATIVE
PAUL'S YARD SERVICE LLC
PEOPLE SUBSCRIBER SERVICES
PEOPLES BANK OF MIDWEST
PER MAR SECURITY SERVICES
PETERS, RICHARD
PETERSON CONTRACTING, BOB
PETERSON EXCAVATING AND LANDSCAPING
PETERSON LANDSCAPING & EXCAVATION
PETROCHOICE
PHIL'S GARAGE DOOR SERVICE
PHIPPS, BONNIE
PHOENIX SUPPLY
PIERCE, ELIZABETH
PINE COUNTY SHERIFF
PITNEY BOWES INC
PIXYJACK PRESS
PLATCEK, CHRISTOPHER
PLUNKETT'S PEST CONTROL INC
POLK COUNTY WASTE MANAGEMENT
POLYMET MINING INC
POMP'S TIRE SERVICE INC
POOLE, ANDREW T
POWER & TELEPHONE
POWER PRODUCT SERVICES INC
POWER TRANSMISSION INC
PRATT, WALTER OR HARRIET
PRAXAIR DISTRUBUTION INC
PRIMARY PRODUCTS COMPANY
PRO PRINT INC
PRO VISION INC
PRO-WARE LLC
PRO-WEST & ASSOCIATES INC
PRODATA
PROPAC
PROTITLE OF MINNESOTA LLC
PTS OF AMERICA LLC
PUBLIC EMPLOYEES RETIREMENT ASSN
PUENT, LUCILLE K
PUGLISI GUN EMPORIUM
PUREDRIVEN LLC
QUICKSERIES PUBLISHING INC
QUINLIVAN & HUGHES PA
QUIST, JANICE
R.J. SPORT & CYCLE
RABEY, ALDEN OR VERA
RADOSEVICH, PETER L
RAINFOREST ALLIANCE
RAMADA PLAZE SUITES FARGO
RAMADA ROCHESTER
RANGE COOPERATIVES INC
RANGE PAGING
RANGE TIMES
RANGER
RAUSCH, DAVID HOLTER
RED DOT MOOSEWALK ATV TRAIL
RED DOT MOOSEWALK SNOWMOBILE TRAIL
RED ROCK WILDERNESS STORE
REGENTS OF THE UNIVERSITY OF MN
REINHART FOOD SERVICE LLC
RELIANCE TELEPHONE INC
RENICK, JACK C
REVIZE LLC
RICARD, ALBERTINE
RIPS2SHREDZ
RIVER OAKS DENTAL
RIVERWOOD HEALTHCARE CENTER
ROAD MACHINERY & SUPPLIES CO
ROHL NETWORKS LP
RS EDEN
RTVISION INC
RUNNBERG, DONALD
SAARISTO, DONALD
SALVESON'S FLOOR CARE
SAM'S CLUB
SAND DIEGO COUNTY VETERANS SERVICE
SANDO, NAZARETH
SAWTOOTH MOOSE RUN SNOWMOBILE TRAIL
SCHAULAND, HONOR
SCHEMMER'S SERVICE
SCHINDLER ELEVATOR CORP
SCHLANGEN, JOHN
SCHULTE, JOHN B
SCHWAAB INC
SCHWAB VOLLHABER LUBRATT SERVICE CORP
SCOTT COUNTY TREASURER
SCOTT MERRIMAN INC
SEACHANGE PRINTING & MARKETING SPECIA
SEH
SELECTACCOUNT
SELF, LINDA OR BURL
SELL, WILLIAM
SERVICE MASTER OF LAKE COUNTY
SERVICE PRINTERS
SEVEN SIGMA SYSTEMS INC
SHI CORP
SHOPKO
SHOWTIME NETWORKS INC
SILVER BAY AREA TOURIST ASSOCIATION
SILVER BAY AUTO VALUE
SILVER BAY PARKS AND REC
SILVER BAY PTSO
SILVER BAY PUBLIC LIBRARY
SILVER BAY, CITY OF
SILVER CREEK ELECTRIC LLC
SILVER CREEK SIGNWORKS
SILVER CREEK, TOWN OF
SILVER RAPIDS LODGE CORPORATION
SIMONSON, STEVEN
SIMPSON, KARIE
SKALA, JOSEPH E
SMOKEYZONE LLC
SOLAR WINDS INC
SOLBREKK INC
SOLEY, ELLYNE N
SOLID WASTE ASSOCIATION OF NORTH AMER
SONJU TWO HARBORS
SOUTHARD, SUSAN
SPALDING, GEORGE
SPAN PUBLISHING
SPINA, DANIEL R
SRRRMN
ST LOUIS & LAKE COUNTIES
ST LOUIS COUNTY AUDITOR
ST LOUIS COUNTY LAND DEPARTMENT
ST LOUIS COUNTY RECORDER'S OFFICE
ST LUKE'S HOSPITAL
STACK BROS. MECHANICAL CONTRACTORS
STADLER, NATHAN J
STATE INDUSTRIAL PRODUCTS
STATE OF MINNESOTA
STATE SUPPLY COMPANY
STEIGERWALDT LAND SERVICES INC
STERLE, JESSICA L
STERLING AUTO PARTS
STERLING PAYMENT TECHNOLOGIES
STEVENS, RICHARD OR EVA
STEWART-TAYLOR COMPANY
287.62
9,006.00
1,500.00
191.19
465.48
679.00
27,356.24
290.38
16.99
1,779.23
4,590.00
301.78
84.96
260.00
24,791.47
52.21
305.48
83.00
161.72
91.10
2,210.00
424.64
550.00
46.42
338.00
265.10
15,000.00
2,405.00
840.00
62,828.00
5,378.00
302.05
1,519.86
3,557.78
66.27
326.53
238.04
400.78
5,533.74
300.00
1,430.00
896.00
11,760.00
15,664.25
2,680.55
254.03
4,373.43
2,888.00
1,626.17
17,819.24
580.00
84.80
3,940.04
419.44
46.00
51,325.42
496.00
98,330.73
47,205.40
5,564.28
79.98
6,535.18
1,312.22
12,427.97
165.00
309.00
1,000.00
495.00
57.70
40.00
3,680.25
2,219.66
127.49
544.00
616.00
190.04
4,508.80
124.92
173.99
20.33
471.04
6,969.00
316.48
172.00
1,231.66
584.65
34.00
212,790.30
35,411.00
39,280.44
37,417.39
435.92
60,013.78
34,437.27
5,945.00
1,665.96
2,500.00
205.00
300.00
300.00
369.30
2,140.85
14,414,773.08
199.36
3,475.81
7,823.00
7.58
900.00
11,443.84
300.00
937.78
36,874.94
273.20
889.60
3,433.68
1,055.98
880.00
242.95
1,192.72
75.00
791.95
9,184.16
275.00
205,442.53
(108.03)
50.00
473.72
138.00
58,200.80
37,391.47
586.73
121.66
6,500.00
2,930.26
58,000.00
500.00
37,300.00
1,640,073.55
898.00
4,582.67
542,403.86
787.81
1,400.00
358.24
720.00
4,362.45
395.00
3,550.00
10.40
200.00
24,356.32
540.00
36.06
149.00
100.00
35.00
131,386.64
1,183,224.65
1,650.00
20.00
5,275.02
6,453.52
49.00
125.83
284,997.77
1,512.14
3,700.00
3,173.33
35,907.09
626.45
13.25
270.00
STONY RIVER, TOWN OF
STOVERN, RYAN
STRAND, JANET
STREICHER'S
STROOZAS, VICKI E
SUNDBERG CONSTRUCTION, J & R
SUPER ONE FOODS
SUPERIOR SEPTIC SERVICE
SUPERIOR SHOOTERS SUPPLY LTD
SUPERIOR TRAILER AND EQUIPMENT
SURPLUS CENTER
SUSTAINABLE FORESTRY INITIATIVE
SVE, RICH
SWANK MOTION PICTURES INC
SWANSON CONSTRUCTION, GARY
SWANSON, CAROL
SWIGER, ELIZABETH
SYNERGY GRAPHICS INC
TACTICAL SOLUTIONS
TAINTOR, MARY JO
TALKPOINT TACHNOLOGIES INC
TARLTON, MABEL
TAYLOR, PATRICIA
TELCOLOGIX LLC
TH AUTO COLLISION REPAIR CENTER
THE LAKE BANK
THECO INC
THOMPSON INSPECTION SERVICES, GARY
THOMPSON, BILL
THREE D SPECIALISTS
THUMS, PATRICIA S
TIBBETTS TRUCKING
TIPPMANN INDUSTRIAL PRODUCTS
TITAN MACHINERY
TKDA
TOFTE LAND SURVEY COMPANY
TOIMI SCHOOL COMMUNITY CENTER
TOMAHAWK TRAIL
TORGERSEN CONSTRUCTION
TORGERSEN, MARK OR CINDY
TOWMASTER INC
TOYOTA LIFT OF MINNESOTA
TREFOIL CULTURAL AND ENVIRONMENTAL
TREMBATH'S MACHING & WELDING INC
TRI-STATE BUSINESS SYSTEMS
TRIBUNE MEDIA SERVICES LLC
TRUGREEN
TURNQUIST, WILLIAM
TWIN PORTS CUSTOM CLIMATE
TWIN PORTS ENVIRONMENTAL CONSTRUCTION
TWIN PORTS PAPER & SUPPLY
TWIN PORTS TESTING INC
TWO HARBORS AREA CHAMBER OF COMMERCE
TWO HARBORS CURLING CLUB
TWO HARBORS LUMBER COMPANY
TWO HARBORS MACHINE SHOP INC
TWO HARBORS PUBLIC LIBRARY
TWO HARBORS RECREATION BOARD
TWO HARBORS SKI TRAIL
TWO HARBORS TOWING INC
TWO HARBORS UKULELE GROUP
TWO HARBORS VETERINARY CLINIC
TWO HARBORS YOUTH HOCKEY
TWO HARBORS YUKON SNOWMOBILE TRAIL
TWO HARBORS, CITY OF
U S BANK OPERATIONS CENTER
U S POSTAL SERVICE
U S POSTMASTER - FINLAND
UDEED LLC
UDENBERG, MARK
UDENBERG, NEIL
UHL, ABE
ULINE
ULTICAN, TOM
ULTRAMAX
UNIFORMS UNLIMITED
UNIQUE PAVING MATERIALS
UNITED CHURCH
UNITED TRUCK BODY COMPANY INC
UNIVERSITY OF MINNESOTA
UNIVERSITY OF MINNESOTA - CLOQUET
UNIVERSITY OF MINNESOTA - CONTINUING ED
UNIVERSITY OF MINNESOTA ONSITE SEWAGE
UNRUH, ANNE
US BANCORP
US GOVERNMENT PRINTING OFFICE
US RECORDS MIDWEST LLC
USDA FOREST SERVICE
USDA RURAL DEVELOPMENT DIRECT LOAN
UTILITY SYSTEMS OF AMERICA
UW EXTENSION THE LEARNING STORE
VANDENHEUVEL, GREG
VANDENHEUVEL, TODD R
VANHORN, MICHAEL J
VANHOUSE, STEVE
VEIT & COMPANY INC
VENDOR RESOURCE MGMT
VERIZON
VERIZON WIRELESS
VETERANS INFORMATION SERVICE
VIDEO GUIDANCE
VIGEN, ANTHONY
VIKING ELECTRIC SUPPLY
VIKING INDUSTRIAL NORTH
VISA (PAID TO):
APEX SKETCH
KAIZEN SOFTWARE SOLUTIONS
AMAZON.COM
DULUTH AREA CHAMBER OF COMMERCE
MINNESOTA E-FILE
POSTMASTER
MN ASSN OF ASSESSING OFFICERS
EMBASSY SUITES HOTEL
FED EX
MN - DNR
EMBASSY SUITES ST PAUL DOWNTOWN
BEST WESTERN PLUS KELLY INN
ARROWWOOD RESORT
SUBWAY
RUTGERS BAY LAKE LODGE
BUREAU OF LAND MANAGEMENT
MN - PCA
EXPEDIA.COM
VOGEL, KENNETH
VOLTZ, BRAD
VON GOERTZ, CHRISTIAN
81,088.57
732.91
277.12
652.66
287.48
46,728.00
17,988.08
1,110.00
1,547.49
125.00
1,437.54
550.00
10,769.81
300.00
250.00
361.36
63.45
272.50
635.00
36.42
21.25
872.64
739.12
641.25
3,122.47
330.24
296.91
141.00
8,480.00
2,477.04
334.08
11,280.00
132.01
67,410.85
8,782.51
6,385.00
6,913.71
73,283.04
24,837.00
95.96
98,786.00
22,500.00
1,936.00
79.05
3,500.73
7,212.73
664.88
278.90
802.86
2,000.00
13,397.61
7,275.00
7,240.00
100.00
3,819.73
16,289.70
45,000.00
39,250.00
2,500.00
1,297.00
350.00
201.13
2,206.27
55,398.00
2,203,701.34
1,748,172.50
9,000.00
48.00
46.00
135.99
559.68
5,643.75
41.42
50.00
7,339.00
3,365.75
7,153.00
50.00
1,354.76
115.00
75.00
610.00
10.00
6,000.00
144.57
113.00
2,350.97
1,177.45
1,552,240.98
540,480.10
190.94
111.00
416.45
123.25
6,391.00
70,506.72
282.52
491.68
10,636.00
23.00
16,847.00
82.00
1,738.88
1,730.09
295.00
35.00
1,776.37
60.00
107.00
271.90
761.00
906.72
1,141.70
550.00
755.60
279.81
94.05
60.02
426.26
4.00
400.00
762.20
302.76
150.00
108.00
WAGGIN' TAILS BOARDING KENNELS
166.05
WALBERG, MARY JOY
303.64
WALMAN OPTICAL COMPANY
1,339.00
WALSBERG, ROSEMARY
18.00
WALSH, PETER R
10,570.92
WARNECKE, ERIC
150.00
WASHBURN COUNTY CLERK OF COURT
6.25
WASHBURN TRUST 1980
1,066.59
WASTE MANAGEMENT NORTHERN MINNESOTA
825.69
WATCHGUARD VIDEO
38,560.00
WAVECREST COMPUTING
1,650.00
WEINZIERL, JAMES E
1,831.04
WELLS FARGO RE TAX SERVICE
5,257.99
WENCK ASSOCIATES INC
15,853.70
WEST PAYMENT CENTER
5,684.75
WETLAND BANK ADMINISTRATION
786.80
WHEELER LUMBER LLC
276.26
WICOLA
75.00
WILLIAM KELLEY HIGH SCHOOL
748.00
WILLIAMS, AUDREY
(8.42)
WILLIAMS, JOEL
300.00
WISCH, MARLYS
834.72
WISCONSIN STATE TREASURY
11.25
WLSSD
14,812.39
WOLF RIDGE ENVIRONMENTAL LEARNING CTR
750.00
WOODLAND ENTERPRISES
512.95
7,516.17
WORKS COMPUTING INC
WRIGHT, BRUCE
729.68
WRIGHT, BRUCE OR JOYCE
88.31
YOUNG, CAMMIE
2,658.82
YOUNGBERG, CAROL
247.84
ZAYO ENTERPRISE NETWORKS
6,600.00
ZAYO GROUP LLC
16,650.29
ZEE MEDICAL SERVICE
1,455.20
ZENITH SPRING COMPANY
16.52
ZIEGLER INC
149,639.16
ZIMMERMAN MD, ROBERTA
913.92
284.32
ZUP'S OF SILVER BAY INC
ZUPS
664.16
TOTAL $ 52,713,378.12
001379710r1
LOCATORS & SUPPLIES INC
LOCKRIDGE GRINDAL NAUEN PLLP
LONDON ROAD RENTAL CENTER
LONG HAUL TREE SERVICE
LONG LAKE CONSERVATION CENTER
LORNTSON, ARTHUR R
LOSSING BUILDING CENTER
LOUISE'S PLACE
LUNDHOLM, ROBERT
LUOMA, TIMOTHY
LYLE SIGNS INC
LYNN CARD COMPANY
M-R SIGN COMPANY INC
MAAO REGION IV
MACA-MCHRMA
MACAI
MACLC
MACPZA
MACTEK SYSTEMS INC
MAFAS
MAHER TRUCKING
MAILFINANCE
MAKI & OVEROM PA
MAN INC
MANAHAN, JAMES
MANCINI, NANCY
MANEY INTERNATIONAL OF DULUTH
MANNATEC - FDR
MAPCED
MARINE GENERAL SUPPLY
MARS COMPANY, W P & R S
MARSHBURN, MARY
MARZOLF, CAROL AND JAMES
MASIMO AMERICAS INC
MATTHEW BENDER & COMPANY INC
MAVERICKLABEL.COM
MAX GRAY CONSTRUCTION INC
MAXWELLS NURSERY
MAYNE, JUSTIN
MCHRMA
MCLEAN JR, RUSSELL
MCMAHON, STEVEN R
MCREADY, NANCY
MEALEY, PHYLLIS
MECKLIN CONTRACTING
MEDIACOM LLC
MEDICAREBLUE RX
MEDS 1
MENARDS - HERMANTOWN
MENARDS - WEST DULUTH
MERCURY TECHNOLOGIES OF MINNESOTA
MERHAR'S ACE HARDWARE INC
MESABI BITUMINOUS INC
METRO SALES INC - MINNEAPOLIS
MIAMA
MICHAUD DISTRIBUTING
MICHAUD, NOEL J
MID-AMERICA BUSINESS SYSTEMS
MID-STATES ORGANIZED CRIME INF
MIDWAY SEWER SERVICE
MIKE MOTORS OF MINNESOTA INC
MINNCOR INDUSTRIES
MINNEAPOLIS FINANCE DEPARTMENT
MINNESOTA ALLIANCE ON CRIME
MINNESOTA ASSOCIATION OF COUNTY OFFICERS
MINNESOTA BOARD OF CVSO
MINNESOTA BOARD OF ASSESSORS
MINNESOTA BOARD OF WATER & SOIL
MINNESOTA BUREAU OF CRIM APPRE
MINNESOTA CHAPTER IAAI
MINNESOTA CHIEFS OF POLICE ASSOCIATION
MINNESOTA COMMISSIONER OF REVENUE
MINNESOTA CONTINUING LEGAL EDUCATION
MINNESOTA COUNTIES INFORMATION SYSTEMS
MINNESOTA COUNTIES INTERGOVERN
MINNESOTA COUNTY ATTORNEYS ASSN
MINNESOTA COUNTY ENGINEERS ASSN
MINNESOTA COUNTY IT LEADERSHIP ASSN
MINNESOTA DEPARTMENT OF AGRICULTURE
MINNESOTA DEPARTMENT OF COMMERCE
MINNESOTA DEPARTMENT OF ECON SEC
MINNESOTA DEPARTMENT OF HEALTH
MINNESOTA DEPARTMENT OF LABOR
MINNESOTA DEPARTMENT OF TRANSPORTATION
MINNESOTA DEPARTMENT OF VETERANS AFF
MINNESOTA DNR
MINNESOTA DVS DIVISION
MINNESOTA DVS RENEWAL
MINNESOTA ENERGY RESOURCES COR
MINNESOTA FOREST RESOURCES PARTNER
MINNESOTA LIFE
MINNESOTA LOGGER EDUCATION PRO
MINNESOTA OFFICE ENTERPRICE TECH
MINNESOTA POLLUTION CONTROL AGEN
MINNESOTA POST BOARD
MINNESOTA POWER
MINNESOTA SAFETY COUNCIL INC
MINNESOTA SECRETARY OF STATE
MINNESOTA SHERIFFS ASSOCIATION
MINNESOTA STATE AUDITOR
MINNESOTA STATE BAR ASSOCIATION
MINNESOTA STATE LAW LIBRARY
MINNESOTA STATE RETIREMENT SYSTEM
MINNESOTA SUPPLY COMPANY
MINNESOTA SUPREME COURT
MINNESOTA TELECOMMUNICATIONS
MINNESOTA TRANSPORTATION ALLIANCE
MINNESOTA TREASURY DIVISION
MINNSNOWTA ROOF RAZOR
MJELDE, GRANT
MJELDE, MARY
MN DEPT OF NATURAL RESOURCES-OMB
MN DOT COMMISSIONER OF TRANSPORTATION
MN GIS LIS CONSORTIUM
MN PIE
MN SCIA
MN SOLID WASTE ADMINISTRATORS ASSN
MN STATE NATURAL RESOURCES
MODERN MARKETING INC
MOOSE RUN ATV TRAIL
MORRIS, ANDREW
MORSETTE, CASEY
MOTOROLA
MP NEXLEVEL LLC
MPELRA
MSBA
NADARRA FORESTRY LLC
NAPA PARTS CENTER INC
NATIONAL 4-H COUNCIL - SUPPLY SERVICE
NATIONAL ASSOCIATION OF COUNTIES
NATIONAL ASSOCIATION OF CVSO
NATIONAL BUSINESS SYSTEMS
NATIONAL CABLE TELEVISION COOPERATIONS
NATIONAL HIGHWAY INSTITUTE
NCPERS MINNESOTA - 016200
NELSON AUTO CENTER
NELSON, VINCE
NELSON, VINCENT
NESS, SHIRLEY
NEW BABBITT WEEKLY NEWS
NEW PAGE
NEWELL, DANIEL J
NIXON, WILLIAM B
NOLAN, MARK
NOPOLA, STEVEN OR AMY
NORIX GROUP INC
NORTH AMERICAN SAFETY INC
NORTH CENTRAL EMS COOPERATIVE
NORTH HARBOR SERVICES LLC
NORTH POINT GEOGRAPHIC SOLUTIONS
NORTH SHORE FEDERAL CREDIT UNION
NORTH SHORE FOREST PRODUCTS
NORTH SHORE MANAGEMENT BOARD
NORTH SHORE OIL & PROPANE
NORTH SHORE PLUMBING & HEATING
NORTH SHORE TREE AND STUMP REMOVAL
NORTH STAR WIPER AND INDUSTRIAL SUPPLY
NORTHEAST SERVICE COOPERATIVE
NORTHERN BANK NOTE COMPANY
NORTHERN BUSINESS PRODUCTS
NORTHERN DOOR & HARDWARE INC
NORTHERN ENGINE & SUPPLY INC
NORTHERN LAKE COUNTY ART BOARD
NORTHERN SAFETY TECHNOLOGY
NORTHERN STATES SUPPLY INC
NORTHERN TOOL & EQUIPMENT CO
NORTHLAND CONSTRUCTORS INC
NORTHSHORE ABSTRACT CO
NORTHSHORE MANUFACTURING INC
NORTHSHORE STEEL INC
NORTHSPAN
NORTHSTAR READY MIX
B11
News-Chronicle | Friday, February 19, 2016
lcnewschronicle.com
News-Chronicle | Friday, February 19, 2016
HEALTH and HUMAN SERVICES
VENDOR
A & E HOMES INC
ACCEND SERVICES
AE SIGN SYSTEMS
AEOA
AGATE ELECTRIC
AGATE ELECTRIC INC
AHL HEALTHCARE GROUP INC
AMAZON.COM
AMERICAN ACCOUNTS & ADVISORS INC
AMERICAN SOLUTIONS FOR BUSINESS
AMO, JESSICA
ANDERSON, COURTNEY
ANDERSON, STEPHANIE
ANOKA METRO RTC - 412
APS INVESTIGATIVE DIVISION
ARROWHEAD EMS ASSOCIATION
ARROWHEAD HEALTH ALLIANCE
ARROWHEAD TRANSIT
ARROWHEAD YOUTH SOCCER ASSC
ASSOCIATION OF MINNESOTA COUNTIES
AT HOME LIVING
ATTORNEY GENERAL STATE OF MN
AUDIO - VISUAL RESOURCES INC
AUSTIN JARROW
AUTO VALUE OF TWO HARBORS
AUTUMN CLEARWATER
BAPTISM RIVER INN
BARNES & NOBLE INC
BARWICH MANUFACTURING, INN FASHIO
BAY AREA HEALTH CENTER
BAYFIELD COUNTY SHERIFF'S OFFICE
BAYSIDE PRINTING & NORTHSHORE JOURNAL
BELTRAMI COUNTY SHERIFF
BEYER, JONATHAN
BLUEFIN BAY RESORT
BLUSTIN OPTICAL
BOIS FORTE HUMAN SERVICES
BOTT, LEAH
BUREAU OF CRIMINAL APPREHENSION
BURGHER OFFICE EQUIPMENT
BUTLER WOODCRAFTERS
CAMPAGNA, HAROLD
CAREFREE LIVING
CARLTON COUNTY HUMAN SERVICES
CARR, JAMES OR JESSICA
AMOUNT
10,524.00
245.74
104.91
40,253.90
871.18
42.50
6,466.80
497.91
231.09
199.60
1,771.31
1,025.92
198.90
15,569.40
455.00
610.00
116,509.25
11,515.96
130.00
1,532.00
1,661.70
25.00
3,021.34
104.88
305.89
168.00
150.00
1,807.91
1,226.91
9.00
41.10
486.47
5.00
5,347.28
74.66
73.44
70,000.00
2,265.28
40.00
3,290.00
12,890.33
500.00
167.14
702,275.00
2,953.90
CARROLL, JAMES OR LAURIE
CASS COUNTY TREASURER
CAVALLIN FUNERAL HOME
CENTER ALCOHOL AND DRUG TREAT
CENTURY LINK
CHARTER COMMUNICATIONS
CLARK, FAITH
CLIFFORD, THOMAS
COMMUNITY PARTNERS
CONTROL SOLUTIONS INC
COOK COUNTY HIGHER EDUCATION
COOK COUNTY PUBLIC HEALTH & HUMAN SE
COOK COUNTY SCHOOLS #166
CO-OP LIGHT & POWER
COOPERATIVE SOLUTIONS
COVE POINT LODGE
CPS TECHNOLOGY SOLUTIONS
CREMATION SOCIETY OF MINNESOTA
CUB SCOUTS PACK #167
DANNY'S AUTO SHOP
DATABANK IMX LLC
DAVIS, PETER W
DBA TORTOISE AND HARE FOOTWEAR
DEAN GRACE
DEAN RUDLOFF
DELL MARKETING LP
DELTA DENTAL PLAN OF MINNESOTA
DEPARTMENT OF PUBLIC SAFETY
DHS-SOS-ARC-468
DNA DIAGNOSTICS CENTER
DR. HEATHER CARGILL
DRCC
DRCC - MY HOUSE
DRCC - THALASSIC
DUGAS, JESSICA
DULUTH BETHEL SOCIETY
DULUTH NEWS TRIBUNE
DULUTH TRANSIT AUTHORITY
EAST END PROPERTIES
EBBERT, JO & BOB
ECUMEN LAKESHORE AT HOME TRANSPORTA
ECUMEN SCENIC SHORES
EDWARDS, JOEL OR THERESA
ELECTRIC SHOP, THE
EMERSON, CRYSTAL
EMPLOYEE RELATIONS INC
EMPOWERMENT SERVICES HERITAGE
21,023.60
1,240.00
6,668.00
13,349.39
380.04
89.66
3,515.09
117.60
20,662.00
73.00
75.00
99,060.74
5,956.00
181.71
978.24
80.75
1,611.75
3,190.00
500.00
562.71
9,245.38
84.00
89.99
1,345.52
216.16
13,275.83
22,391.01
(20.00)
11,307.00
736.00
1,300.00
116,502.61
12,402.00
2,280.00
222.73
2,738.00
5,438.52
540.00
4,819.00
885.00
317.50
120.04
802.53
17.94
1,273.57
79.00
3,886.00
ENTERPRISE CONSULTING AND DEVELOPMENT
ERICKSON, DAWN
ERICKSON, THOMAS JOSEPH
ESI (EMPOWERING SERVICES INC)
ESSENTIA HEALTH
ESSENTIA HEALTH PHARMACY
EVENSON, THERESE
FAMILY FOCUS INC
FIELD OF VISION INC
FIRST LAB
FOGELBERG, MICHELLE M BACKESFOND DU LAC BAND LAKE SUPERIOR CHIPPE
FRIENDS OF FINLAND
FRONTIER
FULLER, RENEE
GADSBY, MOLLY
GARBERG, DANA
GEISSLER, MICHELLE
GENESIS EMPLOYEE GROUP
GIANT VOICES INC
GOEDEL, KATHLEEN
GOUTERMONT, DERRICK L
GRAY, JASON
GULBRANSON, MELINDA
HALLELAND HABICHT PA
HANEL, LYNETTE OR JONATHON
HARBOR CITY PSYCHOLOGICAL ASSOCIATES
HARBOR POINT APT
HEATHER EIDE
HEMOCUE AMERICA, RADIOMETER AMERICA
HENNEPIN COUNTY MEDICAL CENTER
HOLIDAY
HOLIDAY STORE
HOMICK, JACQUELINE
HORIZON DAY CARE
HRA OF DULUTH
HUMAN DEVELOPMENT CENTER
HUNT, DEB
HUSE ORTHODONTICS
HYBRIDGE IMAGING LLC
IMPREST CASH FUND
INDIANHEAD SPECIALTY CO INC
INN ON LAKE SUPERIOR
INN SIGHT HOSPITALITY LLC
INTEGRITY HEALTH NETWORK
ISD 381
ISOLA DESIGN
ITASTA CO HUMAN SERVICES
ITASKIN JUVENILE CENTER
JC PENNEY
JEFFERSON LINES
JOBSHQ
JOHN BAUER
JOHN'S SANITARY REMOVAL
JOHNSON, CHRISTINE
JOHNSON, JACKIE
JONES, DANIEL
JONES, TRISHA
JOSEPHSON, ANNA
KASKI INC
KERNTZ FUNERAL HOME
KICKSTART PRESCHOOL
KIDS AND CO
(337.00)
99.98
18,098.40
2,251.24
63,543.00
287.05
180.00
5,127.71
16,720.00
123.95
1,430.63
65,000.00
5,000.00
260.85
89.06
3,038.70
9,160.99
1,366.75
1,000.00
18,638.75
560.00
107.52
1,813.43
100.00
10,536.96
11,975.57
2,650.00
5,879.50
480.00
1,059.00
1,150.00
450.00
350.00
743.33
1,821.60
2,815.00
120,375.74
5,460.00
1,506.56
469.89
4,306.34
294.13
1,545.82
187.00
500.00
12,620.00
14,012.50
73,627.08
6,418.98
380.00
92.00
44.42
99.68
423.26
998.40
571.37
2,695.93
31.80
504.00
22,113.00
1,360.00
484.00
1,129.95
KINDRED FAMILY FOCUS
KINDSTRAND, ADELIA
KNOLL TEXTILES
KOOCHICHING COMMUNITY SERVICES
KRUEGER INTERNATIONAL INC
LAKE COUNTY AGRICULTURAL SOCIETY
LAKE COUNTY ATTORNEY
LAKE COUNTY AUDITOR
LAKE COUNTY DAC INC
LAKE COUNTY HEALTH DEPT
LAKE COUNTY HIGHWAY DEPARTMENT
LAKE COUNTY HUMAN SERV-SOCIAL WELFA
LAKE COUNTY HUMAN SERVICES
LAKE COUNTY NEWS-CHRONICLE
LAKE COUNTY RECORDER
LAKE COUNTY SHERIFF DEPT
LAKE COUNTY SOC SERV - ACCTG
LAKE COUNTY SOCIAL SERVICES
LAKE COUNTY VITAL STATISTICS
LAKE COUNTY VITALS
LAKE SUPERIOR COLLEGE
LAKE SUPERIOR COMMUNITY HEALTH CENTE
LAKE SUPERIOR MEDICAL EQUIPMENT INC
LAKE VIEW MEDICAL CLINIC
LAKE VIEW MEMORIAL HOSPITAL
LAKE VIEW PHARMACY
LAKEVIEW MEDICAL CENTER
LARSON, CARIE
LARSON, KAY
LARSON, KERRY
LEE FOSTER CARE
LEPPINK MD, HAROLD B
LEROY'S REPAIR
LEXISNEXIS RISK SOLUTIONS
LI'L LUMBERJACKS LEARNING CENTER
LILLIS, NOEL OR LYDIA
LILLIS, ROXANNE
LOLL DESIGNS INC
LONG VENTURES LLC
LSS BETHANY CRISIS SHELTER
LUFHOLM, AMANDA
LUNDELL, KATHY
LYNN M SHEILS
LYNNE EDLUND
MAFAS
MAHARAM
MAHER TRUCKING
MARCIA BEACHUM
MARTIN ASSOCIATES
MARY SHERER
MAYO CLINIC
MCCARVILLE, LORRIE OR DENNIS
MCKAY-JONES, BARBARA
MCKESSON MEDICAL-SURGICAL MN SUPPLY
MCMAHON COUNSELING & CONSULTATION S
MEDTOX DIAGNOSTICS
MEDTOX LABORATORIES
METRO SALES INCORPORATED - MPLS
MICHAUD DISTRIBUTING
MID-AMERICA BUSINESS SYSTEMS
MILLER DWAN FOUNDATION
MILLER, DAWN OR SHAWN
MINNESOTA COUNTIES INSURANCE TRUST
MINNESOTA COUNTIES INTERGONVERNMENT
MINNESOTA COUNTY ATTORNEYS ASSOCIAT
MINNESOTA HEALTH CARE PROGRAM
MINNESOTA HUMAN SERVICES
MINNESOTA LIFE
MINNESOTA OFFICE ENTERPRISE TECHNOLOG
MINNESOTA SECRETARY OF STATE
MINNESOTA SHERIFF'S ASSOCIATION
MINNESOTA STATE AUDITOR
MINNESOTA STATE RETIREMENT SYSTEM
MJS CONSULSTING INC
MN CHILD SUPPORT PAYMENT CENTER
MN UI FUND
MONICA SCHNOBRICH
MSOP-MN SEX OFFENDER PROGRAM-462
MSSA
NADA USED CAR GUIDE
NEXUS - MILLE LACS ACADEMY
NICHOLSON, SHIRLEY
NINAWORKS!
NORDBY, ANITA
NORTH COAST CALL 'N RIDE
NORTH HARBOR STORAGE
NORTH HOMES CHILDREN & FAMILY SERV
NORTH HOMES INC
NORTH SHORE AREA PARTNERS
NORTH SHORE COLLABORATIVE
NORTH SHORE HORIZONS
NORTH SHORE VISITATION CENTER
NORTHEAST SERVICE COOPERATIVE
NORTHERN BUSINESS PRODUCTS
NORTHLAND AFC
NORTHLAND COUNSELING CENTER
NORTHLAND FOUNDATION
NORTHLAND HUMAN RESOURCE CONSULTANT
NORTHSHORE VISITION CENTER
NORTHWOOD CHILDREN'S SERVICES
NORTHWOOD CHILDRENS HOME
NORTHWOODS FAMILY GRILLE LLC
NOVITSKY, TRAVIS
O'DONNELL, JOHANNA
OFFIC DEPOT
OFFICE MAX
OLIVER-KNEEBONE, CHRISTINE
ORAL AND MAXILLOFACIAL SURGICAL ASSOC
OSHKI OGIMAAG CHARTER SCHOOL
PAETEC
PALAR, KENNETH
PAPER HOG
PARK HILL CEMETERY ASSOCIATION
PAYROLL PROCESSING PLUS
PEACE OF MIND
PEARSON, KATHRYN
PEARSON, TIFFANY
PENNEL PARK COMMONS
PER MAR SECURITY SERVICES
PIPES MA LP, HEATHER
PLESE JONATHAN
PLUNKETT'S PEST CONTROL INC
POCRNICH, JESSICA OR MICHAEL
PORT GROUP HOMES
PRYATEL, JOE
RANGE FUNERAL HOME
RANGE MENTAL HEALTH CENTER
RED LAKE COUNTY SHERIFF'S DEPT
REGENTS OF THE UNIVERSITY OF MINNESOTA
REINECCIUS, THERESA
RELIANCE TELEPHONE INC
REM ARROWHEAD
REPPE, CHRISTINE
RHODE, ROBERT
ROSWOLD, REBEKAH
RULE 36 LIMITED PARTNERSHIP OF DULUTH
RUNDELL, CANDACE
SAARI, KAREN
SAFE HARBOR
SANFORD MEDICAL CENTER TRF
SCHAEFER, RIC
SCHOLASTIC INC
SEBASTIAN, JACQULIN
SELECTACCOUNT
SEWELL, JEAN
SHARON SEARLS
SHI CORP
SHOPKO
SILVER BAY CAREFREE LIVING
SILVER BAY, CITY OF
SILVER CREEK EARLY LEARNING CENTER
SMITH, STACY LYNN
SOCIAL SECURITY ADMINISTRATION
SOUTH HARBOR
ST CLOUD CHILDREN HOME
ST LOUIS COUNTY AUDITOR
ST LOUIS COUNTY HUMAN SERVICE CONF FU
ST LOUIS COUNTY HUMAN SERVICES-NORTH
43,742.76
92.10
908.30
96,750.00
74,577.00
145.00
525.00
59,678.96
12,491.81
87.00
1,887.03
2,517.60
121,344.76
83.20
26.00
1,990.77
286.79
15,133.18
20.00
52.00
175.00
81.00
165.00
67.32
14,570.71
75.96
112.90
168.00
416.97
6,000.00
11,172.00
5,600.04
300.00
1,409.40
510.07
8,319.00
12,242.61
3,181.60
3,488.00
7,844.30
3,055.88
2,793.33
540.00
308.00
70.00
1,143.21
48.29
731.92
145.00
420.00
70.00
(1,511.40)
1,779.32
3,303.07
975.00
5,903.47
11,939.80
5,387.38
773.28
7,045.00
60.00
1,930.41
4,548.00
22,712.00
51.30
922.00
428,407.56
4,886.72
13,092.34
120.00
40.00
1,552.00
575.53
2,520.35
225.00
2,360.00
210.00
10,935.90
35.00
385.00
22,724.53
3,250.00
25.00
4,416.02
110.00
967.00
8,631.78
3,595.20
18,750.00
1,000.00
16,603.33
2,000.00
360,646.00
2,149.56
10,189.28
1,715.00
245.00
1,843.75
2,206.75
625.00
25,092.15
336.67
2,175.00
33.60
8,010.23
84.99
17,120.00
368.00
1,194.44
1,653.57
17,928.00
79.93
295.00
1,455.00
2,413.44
225.87
2,892.80
8,802.00
1,422.57
27,810.00
12.00
476.96
4,288.34
2,296.00
6,601.60
1,410.00
154,569.15
48.00
1,025.00
1,347.36
3.17
12,408.00
140.26
6,328.84
3,758.66
183,384.67
3,546.82
6,829.53
21,552.00
2,530.00
10,035.16
1,606.34
575.00
67,851.26
5,172.40
1,004.67
3,591.55
1,515.74
1,252.00
31,205.00
918.00
10,439.57
3,938.66
9,444.00
82,443.99
4,915.87
500.00
39,000.00
lcnewschronicle.com
ST LUKE'S HOSPITAL
ST MARY'S MEDICAL CENTER
STARK, AMY
SUNRISE MEMORIAL PARK
SUPER ONE FOODS
SVE, RICH
SWANSON, BETH
THE BRILL COMPANY
THOMPSON, VICKIE
THRIFTY WHITE COMPANY
TOSHIBA FINANCIAL SERVICES
TRILLIUM SERVICES
TRILLIUM SERVICES INC
TRUE FRIENDS
TUCKER, KAREN
TURNQUIST, JILL
TWIN PORTS PAPER & SUPPLY
TWINS CARE NURSING SERVICES INC
TWO HARBORS AREA FOOD SHELF
TWO HARBORS, CITY OF
US POSTMASTER - TWO HARBORS
UDAC INC
UNIVERSITY NURSERY SCHOOL INC
UNIVERSITY OF WISCONSIN - SUPERIOR
VANAHEIM PROPERTIES
VANSANTEN, MARIA
VANSANTEN, NATHAN
VENTURES TRAVEL
VERIZON WIRELESS
VICTORY APARTMENTS LLC
VIOLENCE PREVENTION CENTER
VIRGINIA HOUSING AUTHORITY
Visa (paid to):
STAMPS.COM
USPS POSTAGE STAMPS.COM
VZWRLSS*APOCC VISB
UW EAU CLAIRE
AMERICINN OF CARLTON
MINNESOTA BOOKSTORE
ARROWHEAD EMERGENCY
WALMART.COM 8009666546
AMAZON.COM/BILL WA
USPS 26938006133445883
QUICK MEDICAL
ORIENTAL TRADING CO
SUPER ONE FOODS #57SSS
CREDIT VOUCHER
PAYPAL MINNESOTAEN
TRUE VALUE.COM
PAPERTHERMOMETER.COM
MICRO ESSENTIAL LABORATORY
TARGET 00000042 DULUTH MN
AMAZON MKTPLACE PMTS
WWW.SALLYBEAUTY.COM 9689
TAYLOR TECHNOLOGIES INC
PAW*SHOPNJC INC
ARROWWOOD RESORT CONF CENTER
PAYMASTER OFFICE PRODUCTS
THE REFLECTORY
USPS POSTAL ST66100207
MINNEAPOLIS BOULEVARD HTL
PADDLE INN 218-3656036 MN
PAYPAL *3BPUBLISHING
WMV*MATCH.COM
WAL-MART #1447
THERMOWORKS INC
WWW.NEWEGG.COM
SUBWAY 00118828
MINNESOTA SHERIFFS ASSN
TRFR FRAUD TRANSACTION
ILCA 919-459-6102 NC
COUNTRY INN & SUITES OF G
COUNTRY INN BY CARLSON
CHILD SAFETY SOLUTIONS
MEDIA MANAGEMENT SERVICE
MEREDITH CORPORATION
WWW.WARESDIRECT.COM
U OF M CCE NONCREDIT
FRANKLIN COVEY PRODUCTS
EMBASSY SUITES ST. PAUL
BEST WESTERN HOTELS ST
BIGDADDYBEAUTY.COM
TRUE VALUE HDWE ELE SHOP
UW NCAST FAMILY CHILD NUR
EASYKEYSCOM INC
INJOY PRODUCTIONS
SAFE KIDS WORLDWIDE
HRM USA 8004038285
Visa (paid to):
HOLIDAY CORPORATE OFFICE
MCC*MEDIACOM
ALL HEART 818.914.2480 CA
WALMART.COM 8009666546
AMAZON MKTPLACE PMTS
LODGE AT SUGAR LAKE
RUTTGER'S BAY LAKE LODGE
UPS*2925C150DPS
USPS POSTAGE STAMPS.COM
MINNESOTA SHERIFFS ASSN
PADDLE INN
DOUBLETREE BLOOMINGTON
EB COMMONS HEALTH CRE
AMAZON.COM
U OF M CPD
EB 7TH ANNUAL MN BREA
ARROWHEAD RESORT CONF CENTER
GRAND VIEW LODGE & TENNIS
BEST WESTERN HOTELS ST
4,126.59
2,091.50
2,452.14
1,065.00
890.29
235.20
162.74
15,589.00
5,148.25
197.77
2,613.49
2,679.40
18,314.27
555.00
540.53
127.20
353.59
9,031.25
5,400.00
4,956.15
100.00
417.00
1,836.00
3,205.00
675.00
3,332.10
484.35
2,000.00
770.22
4,584.00
94.50
576.81
546.81
6,450.00
5,002.28
150.00
64.11
100.67
75.00
861.55
565.16
98.00
111.97
1,161.85
249.11
(1,144.92)
45.00
71.80
85.80
98.50
265.65
981.68
18.57
112.47
171.28
247.49
83.95
300.00
299.55
169.92
605.39
70.99
42.63
150.74
42.99
25.57
400.00
40.00
(42.63)
72.16
253.80
746.24
251.60
44.98
890.00
32.13
95.00
84.26
1,455.60
346.12
75.96
107.92
97.05
159.90
295.14
50.00
175.00
300.00
1,679.40
207.97
955.21
424.02
873.66
331.31
7.20
300.00
165.00
93.39
204.55
95.00
14.57
180.00
46.89
168.88
356.96
737.18
COUNTRY INN & SUITES
Visa (paid to):
TARGET 00000042 DULUTH MN
KOHLS #0219 DULUTH MN
SUPER ONE FOODS #52
ALL HEART 818.914.2480 CA
MAXIAIDS 8005226294
VESTA BOOST PREPAID
HOLIDAY CORPORATE OFFICE
PRAIRIES EDGE HOTEL
HOLIDAY STATION STORE #0024
BROOKES PUBLISHING
JC PENNEY.COM
WALMART #1757
NATIONAL TRAINING INST
CROSS COUNTRY EDUCATION
WALMART.COM 8009666546
IMPACT PUBLICATIONS INC
PINE TECHNICAL COLLEGE
WM SUPERCENTER #1757
BETTER WORLD BOOKS US
SHOPKO 00206284
MICHAEL'S STORES 6819
REHABMART.COM
BEST WESTERN HOTELS ST
MILLER DAVIS
U-HAUL CENTER OF DULUTH
HOLIDAY INNS
BEST BUY 00000042 DULUTH MN
SAVERS 1142 DULUTH
BAY BREEZE LAUNDRY
MN DEPT HEALTH VITAL RCRD
BATTERIES PLUS #34
COUNTRY INN OF TWO HARBORS
AMAZON MKTPLACE PMTS
PARTY AMERICA DULUTH MN
SUPER 8 DULUTH DULUTH MN
DO NORTH PIZZERIA
WALTER DRAKE
TIMBERLAKE LODGE HOTEL
VOLUNTEER ATTORNEY PROGRAM
WALGREEN'S PHARMACY
WALL, TINA
WALMART
WALSH, PETER R
WANGEN, TONI
WEIDNER, JOHN
WHERLEY MOVING SYSTEMS
WOODLAND HILLS
93.20
Total
309.51
307.18
1,405.48
227.68
112.80
283.41
3,805.00
98.24
215.61
254.25
313.53
704.76
19.99
775.60
52.57
555.00
210.00
140.05
8.57
153.74
118.53
87.22
578.67
101.42
323.65
186.56
400.00
52.51
50.00
125.00
212.91
91.62
706.08
43.61
141.84
35.65
26.97
97.79
2,025.00
376.54
7,866.67
520.00
358.40
3,294.11
525.04
2,188.15
12,609.69
4,421,607.98
001379711r1
B12