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last name acct 1 <br />base amount check number description <br />Schwab-Vollhaber-Lubratt Serv. <br />Sycom, Inc. <br />Sycom, Inc. <br />WSB & Associates, Inc. <br />SEH Technology Solutions Inc <br />Circle Pines Post Office <br />Petty Cash - Heather Robinson <br />MN Pollution Control Agency <br />MN Pollution Control Agency <br />MN Pollution Control Agency <br />Xcel Energy <br />Connexus Energy <br />MN Dept of Labor & Industry <br />League of MN Cities Ins Trust <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />League of MN Cities Ins Trust <br />Frattallone's/Circle Pines Ace <br />Bluetarp Financial, Inc. <br />Safe -Fast, Inc. <br />Sycom, Inc. <br />Sycom, Inc. <br />Sycom, Inc. <br />SEH Technology Solutions Inc <br />WSB & Associates, Inc. <br />Circle Pines Post Office <br />Connexus Energy <br />Xcel Energy <br />Hydro-Klean LLC <br />Ratwik, Roszak & Maloney, PA <br />Ratwik, Roszak & Maloney, PA <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Midwest Landscapes, Inc. <br />Midwest Landscapes, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />601-494-4300-000 366.97 102178 <br />601-494-4300-000 2,577.47 102184 <br />601-494-4300-000 2,600.00 102184 <br />601-494-4304-000 944.17 102196 <br />601-494-4304-000 41.00 102180 <br />601-494-4322-000 332.06 102075 <br />601-494-4322-000 6.70 102163 <br />601-494-4330-000 300.00 102153 <br />601-494-4330-000 300.00 102153 <br />601-494-4330-000 55.00 102154 <br />601-494-4381-000 5,748.61 102197 <br />601-494-4381-000 2,348.28 102102 <br />601-494-4452-000 40.00 102151 <br />602-000-1550-000 4,759.00 102138 <br />602-495-4131-000 941.08 102146 <br />602-495-4133-000 37.05 102140 <br />602-495-4133-000 5.85 102183 <br />602-495-4134-000 97.52 102104 <br />602-495-4151-000 2,378.00 102138 <br />602-495-4211-000 9.99 102114 <br />602-495-4211-000 44.98 102090 <br />602-495-4240-000 60.63 102177 <br />602-495-4300-000 22,860.00 102184 <br />602-495-4300-000 2,577.47 102184 <br />602-495-4300-000 2,600.00 102184 <br />602-495-4304-000 4,341.00 102180 <br />602-495-4304-000 944.16 102196 <br />602-495-4322-000 332.05 102075 <br />602-495-4381-000 459.30 102102 <br />602-495-4381-000 1,750.58 102197 <br />602-495-4410-000 9,600.00 102126 <br />801-000-2300-000 203.00 102174 <br />801-000-2300-000 205.00 102174 <br />801-000-2304-102 286.00 102196 <br />801-000-2312-102 286.00 102196 <br />801-000-2314-102 71.50 102196 <br />801-000-2314-105 402.00 102073 <br />801-000-2314-105 1,935.00 102073 <br />801-000-2321-102 143.00 102196 <br />801-000-2325-101 143.00 102196 <br />801-000-2329-102 1,789.00 102196 <br />801-000-2330-102 2,001.00 102196 <br />801-000-2332-102 7,579.50 102196 <br />Well #1 Control Card w/o Safe Stop for FC -202 <br />Coax Cable, Data Radio, Keypad, Antennas <br />Analyzed Comm Data <br />June General Engineering <br />July GIS Services <br />Utility Billing Postage <br />Postage <br />Waste Water Traing - J. Williams <br />Waste Water Traing - J. Shelley <br />Waste Water Certification Exam - J. Williams <br />Electric <br />Electric <br />Boiler, Pressure Vessel <br />Work Comp Insurance Premiums <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Work Comp Insurance Premiums <br />Neopren Flashing Seal <br />Parts and Supplies <br />Safety Supplies <br />UL 698A Control Panel for Ware Road <br />Coax Cable, Data Radio, Keypad, Antennas <br />Analyzed Comm Data <br />July GIS Services <br />June General Engineering <br />Utility Billing Postage <br />Electric <br />Electric <br />Spray Rings of 48 Catch Basins w/ Quadex <br />July Legal -Wall <br />July Legal-NorthPointe 3rd <br />June Isabell Estates <br />June Turnberry Crossing 2nd Add'n <br />June The Preserve at Lino Lakes <br />Trees -Preserve at Lino Lakes <br />Trees -Preserve at Lino Lakes <br />June ALino <br />June Metro Transit <br />June NorthPointe <br />June Robinson Drive Construction <br />June Saddle Club <br />AP - AP Checks by Account Number (9/4/2015) <br />Page 9 of 10 <br />