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last name <br />acct I base amoun check numbe description <br />Factory Motor Parts Company <br />Hugo Equipment Company <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Autornotive Stores <br />O'Reilly Autornotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />Safety Kleen Corporation, Inc. <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Waldoch Sports, Inc. <br />Hotsy Equipment Of Minnesota <br />Crown Marking, Inc. <br />U.S. Bank <br />Aid Electric Corporation <br />Aid Electric Corporation <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Anoka Co. Treasury Department <br />TDS Metrocom MN <br />Connexus Energy <br />Xcel Energy <br />Centennial Utilities <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Ace Solid Waste, Inc. <br />Ameripride Services, Inc. <br />Jani-King Of Minnesota, Inc. <br />Jani-King Of Minnesota, Inc. <br />Premium Waters, Inc. <br />A&L Superior Quality Sod, Inc. <br />Frattallone's/Circle Pines Ace <br />Frattallone's/Circle Pines Ace <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 />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4221-000 <br />101-431-4300-000 <br />101-432-4200-000 <br />101-432-4200-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4211-000 <br />101-432-4300-000 <br />101-432-4321-000 <br />101-432-4381-000 <br />101-432-4381-000 <br />101-432-4383-000 <br />101-432-4383-000 <br />101-432-4383-000 <br />101-432-4383-000 <br />101-432-4384-000 <br />101-432-4410-000 <br />101-432-4410-000 <br />101-432-4410-000 <br />101-432-4410-000 <br />101-450-4211-000 <br />101-450-4211-000 <br />101-450-4211-000 <br />78.96 101823 #803 Full Syn. Dexos OW20 Oil <br />23.73 101836 Spring, Driver <br />6.45 101862 #406 Fuel Filter <br />-13.81 101862 Returned Trans Filter <br />135.24 101862 Stock Disc Pad Sets <br />31.23 101862 Stock Oil, Air Filters <br />8.00 101862 Stock Adhesive <br />13.81 101862 Trans Filter <br />7.94 101862 Stock Oil Filters <br />45.84 101874 Solvent <br />24.99 101887 Amazon/Clay Bar for Removing Asphalt from Car Paint <br />94.34 101887 Amazon/Pintle Hitch Adapters <br />9.75 101887 Fleet Farm/Safety Pins for Trailers <br />13.98 101887 Amazon/Jump Start Cable Clamps <br />115.70 101887 Amazon/Safty Gas Cans <br />25.11 101887 Amazon/Diesel Fuel Pump for Asphalt Patcher <br />102.77 101887 Fleet Farm/Tires for Land Pride Mower <br />19.79 101889 Stock Hy -guard <br />429.28 101834 Pressure Washer Repairs <br />14.20 101815 Name Plate M.Kassner <br />25.95 101887 Arnazon/iPad Air Case <br />124.50 101791 Check Power & GFI's 2309 Tart Lake Rd <br />135.74 101791 Replace Switches in Daycare Kitchen <br />38.02 101887 Home Depot/Coupling, Splashblock <br />99.99 101887 Best Buy/Monitor Wall Mount <br />-65.60 101887 Flag Store USA/Retum MN Flag <br />19.97 101887 Home Depot/City Hall Floor Repair <br />150.00 101797 August Broadband <br />223.13 101882 Phone Service <br />1,022.75 101813 Electric <br />6,050.97 101894 Electric <br />738.30 101807 Natural Gas -600 Town Ctr Plcwy <br />42.71 101808 Natural Gas -1187 Main St. <br />22.10 101808 Natural Gas -1189 Main St. <br />33.25 101808 Natural Gas -1189 Main St. <br />630.97 101789 Trash/Recycling <br />131.63 101793 Mats <br />455.00 101840 July Monthly Contract <br />2,936.00 101840 July Monthly Contract <br />61.19 101867 Kandiyohi Water <br />2.40 101787 Sod Rolls <br />32.94 101826 Wasp Spray, Funnel <br />20.48 101826 Toilet Tank Repr, Wire Brush <br />AP - AP Checks by Account Number (7/22/2015) Page 4 of 9 <br />