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heck num check date last name <br />description acct 1 <br />101576 6/22/2015 <br />101596 6/22/2015 <br />101604 6/22/2015 <br />101588 6/22/2015 <br />101580 6/22/2015 <br />101580 6/22/2015 <br />101580 6/22/2015 <br />101582 6/22/2015 <br />101569 6/22/2015 <br />101611 6/22/2015 <br />101611 6/22/2015 <br />101611 6/22/2015 <br />101611 6/22/2015 <br />101611 6/22/2015 <br />101611 6/22/2015 <br />101589 6/22/2015 <br />101569 6/22/2015 <br />101577 6/22/2015 <br />101597 6/22/2015 <br />101640 6/22/2015 <br />101616 6/22/2015 <br />101616 6/22/2015 <br />101612 6/22/2015 <br />101626 6/22/2015 <br />101587 6/22/2015 <br />101589 6/22/2015 <br />101633 6/22/2015 <br />101651 6/22/2015 <br />101575 6/22/2015 <br />101587 6/22/2015 <br />101587 6/22/2015 <br />101624 6/22/2015 <br />101652 6/22/2015 <br />101645 6/22/2015 <br />101645 6/22/2015 <br />101587 6/22/2015 <br />101565 6/5/2015 <br />101587 6/22/2015 <br />101601 6/22/2015 <br />101619 6/22/2015 <br />101615 6/22/2015 <br />101613 6/22/2015 <br />101655 6/22/2015 <br />101655 6/22/2015 <br />101613 6/22/2015 <br />101656 6/22/2015 <br />101605 6/22/2015 <br />101594 6/22/2015 <br />101602 6/22/2015 <br />101608 6/22/2015 <br />101623 6/22/2015 <br />101587 6/22/2015 <br />101642 6/22/2015 <br />101650 6/22/2015 <br />101562 6/1/2015 <br />Bluetarp Financial, Inc. <br />Frattallone's/Circle Pines Ace <br />Hugo Equipment Company <br />Connexus Energy <br />Centennial Utilities <br />Centennial Utilities <br />Centennial Utilities <br />CenterPointe Energy <br />Ace Solid Waste, Inc. <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Costco Wholesale <br />Ace Solid Waste, Inc. <br />Bro-Tex Co., Inc. <br />Freimuth Enterprises, LLC <br />Russell John <br />Lee Doug <br />Lee Doug <br />Johnson Tom <br />Ocansey Karen <br />Clifton Larson Allen LLC <br />Costco Wholesale <br />Plymouth Playhouse <br />The Music Works <br />Blue Tow Service, Inc. <br />Clifton Larson Allen LLC <br />Clifton Larson Allen LLC <br />Nelson Auto Center <br />Towmaster <br />Springbrook Software <br />Springbrook Software <br />Clifton Larson Allen LLC <br />Anoka Co. Property Records Tax <br />Clifton Larson Allen LLC <br />Gray Plant Mooty <br />Metro Council Env. Services <br />Keys Well Drilling Company <br />Kennedy & Graven, Chartered <br />U.S. Bank <br />U.S. Bank <br />Kennedy & Graven, Chartered <br />US Department of HUD <br />Hydro-Klean LLC <br />Ferguson Waterworks #2516 <br />Hawkins, Inc. <br />Instrumental Research, Inc. <br />NAC Mechanical & Electrical <br />Clifton Larson Allen LLC <br />SEH Technology Solutions Inc <br />TDS Metrocom MN <br />Circle Pines Post Office <br />Air Hose Reel, Sprayer Wand, Couplings, Barb <br />Roller Cover <br />Leaf Blower, Straight Shaft Trimmer <br />Electric <br />Natural Gas -7204 Lake Dr <br />Natural Gas -6811 Lake Drive <br />Natural Gas -6918 Sunrise <br />Natural Gas -1179 Main St. <br />Trash & Recycle <br />Toilet Rental Blue Heron School <br />Toilet Rental City Hall Park <br />Toilet Rental Sunrise Park <br />Toilet Rental Marshall Park <br />Toilet Rental Lexington Park <br />Toilet Rental Centennial Middle School <br />Program Supplies <br />Trash & Recycle <br />Carpet Recycling <br />Spring Recycling Day <br />Coach Refund <br />Program Refund -Withdraw <br />Coach Refund <br />Coach Refund <br />Refund 1 Plot <br />Audit Final Billing <br />Program Supplies <br />Senior Trip Deposit <br />Band Deposit for Blue Heron Days <br />#15-100830 Dodge Dart <br />Audit Final Billing <br />Audit Final Billing <br />2015 Ford Police Interceptor <br />#256 Install Truck <br />Consultant Travel for Go Live Week <br />Consultant Rental Car Credit Parallel Week <br />Audit Final Billing <br />Deed Tax to Record Quit Claim Deed <br />Audit Final Billing <br />Bond Underwriter Counsel to Piper Jaffray <br />May 2015 SAC <br />Construction Well #6 <br />Legal Services 2015A GO Bonds <br />MN GO Bonds 2015A <br />MN GO Bonds 2015A <br />Legal Services 2015A GO Bonds <br />Utility Final Bill Credit 6489 Kingfisher Ct <br />White, Blue, Green Marking Paint <br />Water Supplies <br />Chlorine Cylinders <br />May City Water <br />Test and Rebuild Ten RPZ's <br />Audit Final Billing <br />April GIS Services <br />Phone Service <br />Utility Billing Postage <br />101-450-4211-0 <br />101-450-4211-0 <br />101-450-4240-0 <br />101-450-4381-0 <br />101-450-4383-0 <br />101-450-4383-0 <br />101-450-4383-0 <br />101-450-4383-0 <br />101-450-4410-0 <br />101-450-4410-0 <br />101-450-4410-0 <br />101-450-4410-0 <br />101-450-4410-0 <br />101-450-4410-0 <br />101-450-4410-0 <br />101-451-4211-0 <br />101-462-4410-0 <br />101-462-4410-0 <br />101-462-4410-0 <br />201-000-3810-8 <br />201-000-3810-8 <br />201-000-3810-8 <br />201-000-3810-8 <br />201-000-3810-8 <br />201-200-4308-0 <br />201-205-4211-8 <br />201-205-4211-8 <br />205-497-4300-0 <br />207-420-4300-0 <br />301-499-4308-0 <br />401-499-4308-0 <br />402-420-5000-0 <br />402-431-5000-0 <br />403-407-4300-0 <br />403-407-4300-0 <br />406-499-4308-0 <br />422-499-4300-0 <br />422-499-4308-0 <br />478-499-4300-0 <br />478-499-4400-0 <br />479-499-4400-1 <br />481-499-4300-0 <br />481-499-4300-0 <br />482-499-4300-0 <br />482-499-4300-0 <br />601-000-2150-0 <br />601-494-4211-0 <br />601-494-4211-0 <br />601-494-4222-0 <br />601-494-4300-0 <br />601-494-4300-0 <br />601-494-4300-0 <br />601-494-4304-0 <br />601-494-4321-0 <br />601-494-4322-0 <br />base amo <br />97.96 <br />6.97 <br />499.90 <br />68.32 <br />19.96 <br />25.71 <br />30.14 <br />19.45 <br />210.85 <br />60.00 <br />60.00 <br />180.00 <br />60.00 <br />120.00 <br />315.00 <br />255.54 <br />-54.03 <br />304.18 <br />3,140.88 <br />40.00 <br />30.00 <br />30.00 <br />15.00 <br />30.00 <br />97.66 <br />114.65 <br />100.00 <br />200.00 <br />140.00 <br />390.64 <br />390.64 <br />25,999.95 <br />15,703.00 <br />1,331.75 <br />-23.00 <br />1,074.26 <br />1.65 <br />97.66 <br />10,000.00 <br />32,305.00 <br />27,573.75 <br />1,776.00 <br />119.20 <br />680.80 <br />10,224.00 <br />26.82 <br />168.00 <br />155.40 <br />50.00 <br />142.50 <br />1,974.80 <br />1,562.56 <br />103.00 <br />36.33 <br />324.99 <br />AP - AP Checks by Account Number (6/17/2015) Page 3 of 4 <br />