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last name acct 1 <br />base amount check number description <br />Stantec Consulting Services <br />Stantec Consulting Services <br />Keys Well Drilling Company <br />Anoka Co. Property Records Tax <br />Anoka Co. Property Records Tax <br />Wetland Bank Administration <br />Dresel Contracting Inc. <br />Arnt Construction, Inc. <br />Arnt Construction, Inc. <br />City of Blaine <br />Keys Jeff <br />Keys Jeff <br />Curtis 1000 Inc. <br />Curtis 1000 Inc. <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Hawkins, Inc. <br />Tyler Technologies, Inc. <br />Tyler Technologies, Inc. <br />TDS Metrocom MN <br />U.S. Bank <br />Connexus Energy <br />City of Blaine <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Gopher State One -Call <br />Curtis 1000 Inc. <br />Curtis 1000 Inc. <br />U.S. Bank <br />Menards <br />Hydro-Klean LLC <br />Tyler Technologies, Inc. <br />Tyler Technologies, Inc. <br />U.S. Bank <br />Xcel Energy <br />Connexus Energy <br />City of Blaine <br />CenterPoint Energy <br />Centennial Utilities <br />479-499-4304-111 2,671.25 102054 <br />479-499-4304-112 5,762.13 102054 <br />479-499-4400-111 24,595.50 102025 <br />481-499-4300-000 46.00 101975 <br />481-499-4300-000 46.00 101975 <br />481-499-4300-000 852.89 101958 <br />481-499-4400-000 121,252.01 102003 <br />482-499-4400-000 193,262.02 101977 <br />482-499-4400-000 274,666.74 101977 <br />601-000-2140-000 46.11 101994 <br />601-000-3714-000 -184.50 102024 <br />601-000-3855-000 -3.74 102024 <br />601-494-4200-000 344.65 102000 <br />601-494-4200-000 389.37 102000 <br />601-494-4211-000 15.91 102064 <br />601-494-4211-000 63.53 102064 <br />601-494-4211-000 41.88 102064 <br />601-494-4211-000 24.73 102064 <br />601-494-4222-000 20.00 102014 <br />601-494-4300-000 483.61 102062 <br />601-494-4300-000 322.63 102062 <br />601-494-4321-000 36.31 102057 <br />601-494-4321-000 199.18 102064 <br />601-494-4381-000 1,944.15 101999 <br />601-494-4382-000 617.49 101994 <br />601-494-4383-000 25.18 101989 <br />601-494-4383-000 15.00 101989 <br />601-494-4383-000 15.00 101989 <br />601-494-4383-000 15.00 101989 <br />601-494-4410-000 328.10 102012 <br />602-495-4200-000 344.66 102000 <br />602-495-4200-000 389.38 102000 <br />602-495-4211-000 11.98 102064 <br />602-495-4211-000 13.02 102033 <br />602-495-4300-000 520.90 102015 <br />602-495-4300-000 483.61 102062 <br />602-495-4300-000 322.62 102062 <br />602-495-4321-000 159.49 102064 <br />602-495-4381-000 19.09 102070 <br />602-495-4381-000 485.10 101999 <br />602-495-4382-000 1,385.70 101994 <br />602-495-4383-000 20.05 101989 <br />602-495-4383-000 19.96 101988 <br />July Well #6 <br />July Pump House #6 <br />Construction of Well #6 <br />Temp Construction Easement -Birch St Turn Lane <br />Permanent Easement -Birch St Turn Lane <br />Wetland Credit Purchase Birch St Turn Lanes & Utility Improvemt <br />Birch St Sanitary Sewer Ext & Turn Lane <br />Street Reconstruction Project <br />Street Reconstruction Project <br />2nd Qtr Blaine Water Used in Lino <br />Hydrant Meter Refund <br />Hydrant Meter Refund <br />#9 Envelopes for Utility Billing <br />#10 Window Envelopes for Utility Billing <br />Home Depot/Surveyors Flag Tape, Bit Drive Set <br />Home Depot/Torch Kit, Acid Flux Brushes, Mesh Cloths <br />Horne Depot/Copper Union, Solder, Flux Paste <br />Horne Depot/Tube Cutter, Copper Couplings, Saw Blade <br />Chlorine Cylinders <br />UB Software Maintenance Sept, Oct, Nov <br />UB Software Maintenance July & Aug <br />Phone Service <br />Verizon Wireless <br />Electric <br />2nd Qtr Blaine Water Used in Lino <br />Natural Gas -6786 Clearwater Ck <br />Natural Gas -6774 Black Duck Dr <br />Natural Gas -6520 Pheasant Run <br />Natural Gas -1180 Birch St. <br />July Tickets <br />#9 Envelopes for Utility Billing <br />#10 Window Envelopes for Utility Billing <br />Horne Depot/Quick-Mix <br />Tubing for Jetter <br />Televise Sanitary Truss Pipe <br />UB Software Maintenance Sept, Oct, Nov <br />UB Software Maintenance July & Aug <br />Verizon Wireless <br />Electric <br />Electric <br />2nd Qtr Blaine Water Used in Lino <br />Natural Gas -6300 Laurene Ave <br />Natural Gas -Sunrise <br />AP - AP Checks by Account Number (8/19/2015) Page 7 of 8 <br />