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last name acct 1 <br />base amoun check numbe description <br />JRK Seed & Turf Supply <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Wipers & Wipes, Inc. <br />Safe -Fast, Inc. <br />U.S. Bank <br />WSB & Associates, Inc. <br />U.S. Bank <br />Connexus Energy <br />Centennial Utilities <br />Centennial Utilities <br />Centennial Utilities <br />CenterPoint 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 />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Jimmy's Johnnys <br />Northway Irrigation/Landscape <br />Rivard Electric Company, Inc. <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Ace Solid Waste, Inc. <br />Freimuth Enterprises, LLC <br />Haynes Tricia <br />Nystrom Publishing Company <br />Plastic BagMart <br />U.S. Bank <br />Petty Cash - Brian Hronski <br />U.S. Bank <br />Huberty Gregory <br />U.S. Bank <br />U.S. Bank <br />101-450-4211-000 482.00 101843 <br />101-450-4211-000 86.35 101887 <br />101-450-4211-000 552.96 101887 <br />101-450-4211-000 207.00 101887 <br />101-450-4211-000 90.42 101887 <br />101-450-4211-000 377.28 101892 <br />101-450-4240-000 195.17 101873 <br />101-450-4240-000 318.00 101887 <br />101-450-4300-000 521.00 101893 <br />101-450-4321-000 218.28 101887 <br />101-450-4381-000 68.36 101813 <br />101-450-4383-000 19.96 101807 <br />101-450-4383-000 26.45 101807 <br />101-450-4383-000 28.46 101807 <br />101-450-4383-000 18.38 101808 <br />101-450-4410-000 156.47 101789 <br />101-450-4410-000 180.00 101841 <br />101-450-4410-000 60.00 101841 <br />101-450-4410-000 60.00 101841 <br />101-450-4410-000 60.00 101841 <br />101-450-4410-000 180.00 101841 <br />101-450-4410-000 60.00 101841 <br />101-450-4410-000 375.00 101841 <br />101-450-4410-000 60.00 101841 <br />101-450-4410-000 158.57 101841 <br />101-450-4410-000 60.00 101841 <br />101-450-4410-000 76.45 101859 <br />101-450-4410-000 1,186.00 101871 <br />101-451-4211-000 167.96 101887 <br />101-451-4321-000 48.06 101887 <br />101-461-4211-000 250.00 101887 <br />101-461-4321-000 19.72 101887 <br />101-462-4410-000 73.91 101790 <br />101-462-4410-000 2,047.18 101827 <br />101-462-4410-000 1,500.00 101830 <br />101-462-4410-000 1,922.17 101860 <br />101-462-4410-000 55.35 101866 <br />201-203-4211-822 66.00 101887 <br />201-203-4211-822 400.00 101864 <br />201-203-4410-822 95.00 101887 <br />201-203-4410-822 1,250.00 101835 <br />201-205-4211-810 10.23 101887 <br />201-205-4211-810 15.50 101887 <br />Infield Chalk <br />Federated Coop <br />Home Depot/Paint for Rice Lake Elem Tunnel <br />Dog Waste Depot/Roll Bags and Can Liners <br />Home Depot/Paint for Picnic Tables <br />Can Liners <br />Safety Vests <br />Beisswenger's Do it Best/Trimmer <br />May Watermark Park <br />Verizon Wireless <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/Recycling <br />Toilet Rental -Sunrise Park <br />Toilet Rental -Blue Heron School <br />Toilet Rental -Clearwater Creek <br />Toilet Rental-Marshan Park <br />Toilet Rental -Lexington Park <br />Toilet Rental -Birch Park <br />Toilet Rental -Centennial Middle School <br />Toilet Rental -Lino Park <br />Toilet Rental -Centennial HS <br />Toilet Rental -City Hall Park <br />Repairs Zone 4 <br />Sunrise Park Repairs <br />Taho Sportswear/Staff Shirts <br />Verizon Wireless <br />XTools Pro/Single License M.Asleson <br />Verizon Wireless <br />Trash/Recycling <br />June Recycling <br />Enviro-Shows <br />Recycling Saturdays Postcards <br />Compost Bags <br />Target/Program Supplies <br />Corn Roast Petty Cash <br />Broadway Party Rental/Corn Roast Tent <br />Corn Roast Band <br />Target/Playground Supplies <br />Michael's/Playground Supplies <br />AP - AP Checks by Account Number (7/22/2015) Page 5 of 9 <br />