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!.heck num check date <br />101642 6/22/2015 <br />101642 6/22/2015 <br />101588 6/22/2015 <br />101639 6/22/2015 <br />101658 6/22/2015 <br />101576 6/22/2015 <br />101593 6/22/2015 <br />101593 6/22/2015 <br />101593 6/22/2015 <br />101593 6/22/2015 <br />101593 6/22/2015 <br />101593 6/22/2015 <br />101593 6/22/2015 <br />101593 6/22/2015 <br />101593 6/22/2015 <br />101596 6/22/2015 <br />101604 6/22/2015 <br />101628 6/22/2015 <br />101628 6/22/2015 <br />101628 6/22/2015 <br />101628 6/22/2015 <br />101634 6/22/2015 <br />101635 6/22/2015 <br />101641 6/22/2015 <br />101643 6/22/2015 <br />101571 6/22/2015 <br />101589 6/22/2015 <br />101646 6/22/2015 <br />101646 6/22/2015 <br />101654 6/22/2015 <br />101599 6/22/2015 <br />101657 6/22/2015 <br />101573 6/22/2015 <br />101591 6/22/2015 <br />101606 6/22/2015 <br />101617 6/22/2015 <br />101585 6/22/2015 <br />101650 6/22/2015 <br />101588 6/22/2015 <br />101658 6/22/2015 <br />101580 6/22/2015 <br />101582 6/22/2015 <br />101582 6/22/2015 <br />101582 6/22/2015 <br />101569 6/22/2015 <br />101569 6/22/2015 <br />101569 6/22/2015 <br />101583 6/22/2015 <br />101610 6/22/2015 <br />101610 6/22/2015 <br />101631 6/22/2015 <br />101620 6/22/2015 <br />101636 6/22/2015 <br />101647 6/22/2015 <br />101570 6/22/2015 <br />last name description acct 1 base amo <br />...,_.... ... <br />SEH Technology Solutions Inc April GIS Services 101-430-4300-0 3,847.25 <br />SEH Technology Solutions Inc April GIS Services 101-430-4300-0 3,755.00 <br />Connexus Energy Electric 101-430-4385-0 1,290.36 <br />Rivard Electric Company, Inc. Install Pole South End Fawn Lane 101-430-4385-0 750.00 <br />Xcel Energy Electric 101-430-4385-0 323.03 <br />Bluetarp Financial, Inc. #256 Busing, Barb 101-431-4221-0 5.98 <br />Factory Motor Parts Company #385 Rotors 101-431-4221-0 107.56 <br />Factory Motor Parts Company Brake Rotor Asy 101-431-4221-0 55.03 <br />Factory Motor Parts Company #388 Housing 101-431-4221-0 121.71 <br />Factory Motor Parts Company CCA500 RC75 Seized Car to Auction 101-431-4221-0 82.94 <br />Factory Motor Parts Company #388 Brake Rotor Asy 101-431-4221-0 44.03 <br />Factory Motor Parts Company #388 Brake Rotor Asy 101-431-4221-0 88.06 <br />Factory Motor Parts Company Housing Returned 101-431-4221-0 -50.00 <br />Factory Motor Parts Company 4379 Spark Plugs 101-431-4221-0 24.78 <br />Factory Motor Parts Company #385 Pad Kit 101-431-4221-0 60.44 <br />Frattallone's/Circle Pines Ace Shop drain cleaning supplies 101-431-4221-0 18.47 <br />Hugo Equipment Company Rope 101-431-4221-0 10.00 <br />O'Reilly Automotive Stores #256 Fuel Hose 101-431-4221-0 20.25 <br />O'Reilly Automotive Stores Stock Anti Freeze 101-431-4221-0 18.99 <br />O'Reilly Automotive Stores #388 Disc Pad Set 101-431-4221-0 67.62 <br />O'Reilly Automotive Stores #207 Power Stg Pump, Fluid 101-431-4221-0 76.93 <br />Polar Chevrolet & Mazda #214 Lock 101-431-4221-0 122.61 <br />Power Plan OIB #228 Push Pull Cable 101-431-4221-0 134.18 <br />Safety Kleen Corporation, Inc. Solvent 101-431-4221-0 45.84 <br />Silver Star Industries #397 & #398 Front Floor Liners 101-431-4221-0 152.26 <br />Ameripride Services, Inc. Shop Towels 101-431-4300-0 33.90 <br />Costco Wholesale Office Supplies 101-432-4200-0 130.50 <br />Staples Advantage Sheet Protectors, Mouse Pads, Sign Here Flags 101-432-4200-0 41.03 <br />Staples Advantage Surge Protectors, Hole Punches, Document Holder 101-432-4200-0 155.72 <br />Twist Office Products Staplers 101-432-4200-0 71.90 <br />Gethsemane Gardens City Hall Landscape Annual Planting 101-432-4211-0 615.00 <br />White Bear Locksmith, Inc. Repair Lock Sunrise Park 101-432-4211-0 140.00 <br />Anoka Co. Treasury Department July Broadband 101-432-4300-0 150.00 <br />Daisy Carpet & Upholstery Cleaning, III Clean Office Chairs 101-432-4300-0 280.00 <br />Ike's Plumbing & Drain Cleaning, Inc. Plumbing Repairs 101-432-4300-0 480.00 <br />Life Safety Systems Inc. Replace Card Access Board 101-432-4300-0 3,159.00 <br />City of Roseville June Phone Services 101-432-4321-0 1,218.40 <br />TDS Metrocom MN Phone Service 101-432-4321-0 223.23 <br />Connexus Energy Electric 101-432-4381-0 886.04 <br />Xcel Energy Electric 101-432-4381-0 5,196.94 <br />Centennial Utilities Natural Gas -600 Town Ctr Pkwy 101-432-4383-0 1,125.49 <br />CenterPointe Energy Natural Gas -1189 Main St. 101-432-4383-0 29.22 <br />CenterPointe Energy Natural Gas -1189 Main St. 101-432-4383-0 39.10 <br />CenterPointe Energy Natural Gas -1187 Main St. 101-432-4383-0 52.25 <br />Ace Solid Waste, Inc. Trash & Recycle 101-432-4384-0 293.64 <br />Ace Solid Waste, Inc. Trash & Recycle 101-432-4384-0 61.17 <br />Ace Solid Waste, Inc. Trash & Recycle 101-432-4384-0 244.47 <br />CES Imaging May Plotter/Scanner Maintenance 101-432-4410-0 80.00 <br />Jani-King Of Minnesota, Inc. June Monthly Contract 101-432-4410-0 2,936.00 <br />Jani-King Of Minnesota, Inc. June Monthly Contract 101-432-4410-0 455.00 <br />Pitney Bowes, Inc. 3rd Qtr Postage Meter Rental 101-432-4410-0 252.00 <br />Metro Sales Incorporated Copier Maintenance Ricoh MP 6002SP 101-432-4410-0 50.75 <br />Premium Waters, Inc. Kandiyohi Water 101-432-4410-0 61.19 <br />Star Tribune 13 Week Subscription 101-432-4452-0 42.25 <br />All Seasons Rental, Inc. Mixing Trailer Rental 101-450-4211-0 193.37 <br />AP - AP Checks by Account Number (6/17/2015) Page 2 of 4 <br />