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:heck num check date <br />101563 6/2/2015 <br />101588 6/22/2015 <br />101581 6/22/2015 <br />101582 6/22/2015 <br />101582 6/22/2015 <br />101582 6/22/2015 <br />101582 6/22/2015 <br />101600 6/22/2015 <br />101605 6/22/2015 <br />101587 6/22/2015 <br />101609 6/22/2015 <br />101609 6/22/2015 <br />101609 6/22/2015 <br />101609 6/22/2015 <br />101609 6/22/2015 <br />101642 6/22/2015 <br />101563 6/2/2015 <br />101562 6/1/2015 <br />101658 6/22/2015 <br />101588 6/22/2015 <br />101581 6/22/2015 <br />101582 6/22/2015 <br />101582 6/22/2015 <br />101582 6/22/2015 <br />101582 6/22/2015 <br />101580 6/22/2015 <br />101621 6/22/2015 <br />101600 6/22/2015 <br />101625 6/22/2015 <br />101638 6/22/2015 <br />101572 6/22/2015 <br />last name <br />Circle Pines Post Office <br />Connexus Energy <br />Centennial Utilities <br />CenterPointe Energy <br />CenterPointe Energy <br />CenterPointe Energy <br />CenterPointe Energy <br />Gopher State One -Call <br />Hydro-Klean LLC <br />Clifton Larson Allen LLC <br />Interstate Power Systems, Inc. <br />Interstate Power Systems, Inc. <br />Interstate Power Systems, Inc. <br />Interstate Power Systems, Inc. <br />Interstate Power Systems, Inc. <br />SEH Technology Solutions Inc <br />Circle Pines Post Office <br />Circle Pines Post Office <br />Xcel Energy <br />Connexus Energy <br />Centennial Utilities <br />CenterPointe Energy <br />CenterPointe Energy <br />CenterPointe Energy <br />CenterPointe Energy <br />Centennial Utilities <br />Metropolitan Council <br />Gopher State One -Call <br />Noll Peter <br />PullTabs Plus Inc <br />Anoka Co. Property Records Tax <br />description <br />Utility Billing Postage <br />Electric <br />2nd Quarter Sewer & Water <br />Natural Gas -6774 Black Duck Dr <br />Natural Gas -1180 Birch St. <br />Natural Gas -6786 Clearwater Ck <br />Natural Gas -6520 Pheasant Run <br />May Tickets <br />White, Blue, Green Marking Paint <br />Audit Final Billing <br />Perform "B" Generator Inspection 130 Gladstone <br />Perform "B" Generator Inspection 600 Town Center ] <br />Perform "B" Generator Inspection 6300 Laurene <br />Perform "B" Generator Inspection 6666 Black Duck <br />Perform "B" Generator Inspection 2200 E. Cedar <br />April GIS Services <br />Utility Billing Postage <br />Utility Billing Postage <br />Electric <br />Electric <br />2nd Quarter Sewer & Water <br />Natural Gas -6666 Black Duck Dr <br />Natural Gas -1473 Snow Goose Tr <br />Natural Gas -2200 E. Cedar St. <br />Natural Gas -6300 Laurene Ave <br />Natural Gas -Sunrise <br />July Waste Water Services <br />May Tickets <br />K9 Vet and Food <br />Employee Appreciation Party -Raffle Game <br />Res No 15-46 CUP for Turnberry Crossing <br />OID6--b <br />Check-* 01 Eo <br />acct 1 base amo <br />601-494-4322-0 332.76 <br />601-494-4381-0 1,236.33 <br />601-494-4382-0 343.50 <br />601-494-4383-0 30.28 <br />601-494-4383-0 29.06 <br />601-494-4383-0 114.70 <br />601-494-4383-0 15.00 <br />601-494-4410-0 253.18 <br />602-495-4211-0 168.00 <br />602-495-4300-0 2,539.16 <br />602-495-4300-0 507.00 <br />602-495-4300-0 892.00 <br />602-495-4300-0 497.00 <br />602-495-4300-0 507.00 <br />602-495-4300-0 517.00 <br />602-495-4304-0 103.00 <br />602-495-4322-0 332.76 <br />602-495-4322-0 324.99 <br />602-495-4381-0 26.26 <br />602-495-4381-0 424.67 <br />602-495-4382-0 180.91 <br />602-495-4383-0 19.86 <br />602-495-4383-0 46.73 <br />602-495-4383-0 18.20 <br />602-495-4383-0 18.20 <br />602-495-4383-0 19.96 <br />602-495-4405-0 62,637.33 <br />602-495-4410-0 253.17 <br />801-000-2024-0 1,282.07 <br />801-000-2048-0 48.00 <br />801-000-2300-0 46.00 <br />289,775.09 <br />1,34°1 <br />29q, A5, I I <br />AP - AP Checks by Account Number (6/17/2015) <br />N111.6116110.1.1.1111E <br />Page 4 of 4 <br />