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Last name acct 1 <br />base amoun check numbe description <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 />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />TitleSmart, Inc. <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Emmons & Olivier Resources <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Ratwik, Roszak & Maloney, PA <br />Ratwik, Roszak & Maloney, PA <br />Ratwik, Roszak & Maloney, PA <br />A-1 Excavating, Inc. <br />CNH Architects <br />Jorgenson Construction Inc. <br />Stantec Consulting Services <br />WSB & Associates, Inc. <br />Stantec Consulting Services <br />WSB & Associates, Inc. <br />Kuechle Underground <br />Ratwik, Roszak & Maloney, PA <br />WSB & Associates, Inc. <br />Dresel Contracting Inc. <br />Nelson Carl E. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />MN Dept of Health <br />Blue Sky Real Estate LLC <br />U.S. Bank <br />Ferguson Waterworks #2516 <br />HD Supply Waterworks, Ltd. <br />Safe -Fast, Inc. <br />Water Conservation Service Inc <br />SL-Serco <br />WSB & Associates, Inc. <br />U.S. Bank <br />TDS Metrocom MN <br />402-421-5000-000 19.65 <br />402-421-5000-000 8,154.83 <br />402-421-5000-000 89.40 <br />402-421-5000-000 297.00 <br />402-421-5000-000 17.68 <br />402-421-5000-000 64.67 <br />402-421-5000-000 102.30 <br />406-499-4304-000 489.75 <br />406-499-4304-000 2,177.75 <br />422-499-4300-000 1,809.50 <br />422-499-4300-000 46.00 <br />422-499-4300-000 46.00 <br />422-499-4300-000 485.25 <br />422-499-4304-000 184.50 <br />422-499-4304-000 99.75 <br />474-499-4301-082 547.50 <br />476-499-4301-096 31.00 <br />477-499-4301-000 130.50 <br />477-499-4400-000 29,218.86 <br />478-499-4300-000 5,715.97 <br />478-499-4400-000 474,063.30 <br />479-499-4304-111 871.00 <br />479-499-4304-111 369.00 <br />479-499-4304-112 4,322.40 <br />480-499-4304-000 5,759.00 <br />480-499-4400-000 173,930.75 <br />481-499-4301-000 43.50 <br />481-499-4304-000 12,767.25 <br />481-499-4400-000 236,285.08 <br />481-499-5140-000 2,537.00 <br />482-499-4304-000 18,944.00 <br />483-499-4304-000 23,245.75 <br />601-000-2140-000 7,030.00 <br />601-000-2150-000 91.15 <br />601-494-4211-000 35.85 <br />601-494-4211-000 463.23 <br />601-494-4215-000 1,168.80 <br />601-494-4240-000 195.17 <br />601-494-4300-000 130.75 <br />601-494-4300-000 1,184.50 <br />601-494-4304-000 944.16 <br />601-494-4321-000 179.52 <br />601-494-4321-000 36.31 <br />101887 Peterbilt/Part <br />101887 Emergency Automotive/Inv #12160 <br />101887 Everest Emergency/Flange <br />101887 Emergency Automotive/Inv #AW070215-60 <br />101887 AutoPlus/Wire Terminal <br />101887 Viking Electric/Heavy Duty Canvas Tool Bag <br />101887 Rosenbauer MN/Flange <br />101893 May Wellhead Protection Plan Phase 1 & 2 <br />101893 May WaterCAD Model <br />101883 Perpetual Easement Wollan Park Wetland Bank <br />101795 Subordination Agreement Wollan Wetland Bank <br />101795 Conservation Easement Wollan Wetland Bank <br />101820 Lino Lakes SWMP <br />101893 May Surface Water Mgmt Plan Review <br />101893 May Wollan Park Wetland Bank <br />101869 June Legal <br />101869 June Legal <br />101869 June Legal <br />101788 21st Avenue Extension <br />101812 Architectural Design Fire House #2 <br />101842 Fire Station Construction <br />101878 June Well No. 6 <br />101893 May Misc. Escrow Account Review <br />101878 June Pump House #6 <br />101893 May NorthPointe Street & Utility Improvements <br />101846 NorthPointe Construction <br />101869 June Legal <br />101893 May Birch Street Sanitary Sewer Ext and Tum Lane <br />101818 Birch Street Sanitary Sewer Ext & Turn Lane <br />101786 Birch Street Permanent & Temporary Easement <br />101893 May 2015 Reconstruction Shenandoah Area <br />101893 May Trunk Watermain Aqua Lane to Black Duck Dr <br />101856 2nd Qtr Community Water Supply Connection Fee <br />101802 Refund Overpayment on Final Bill 6643 Timberwolf Trl <br />101887 Home Depot/Supplies <br />101824 Water Supplies <br />101831 3/4 Homs <br />101873 Safety Vests <br />101890 Locate Leak 7140 Sunset <br />101876 Consumer Confidence Reports <br />101893 May General Engineering <br />101887 Verizon Wireless <br />101882 Phone Service <br />AP - AP Checks by Account Number (7/22/2015) Page 7 of 9 <br />