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last name acct 1 <br />base amount check number description <br />Plaisted Companies, Inc. <br />Frattallone's/Circle Pines Ace <br />Menards <br />Menards <br />SEH Technology Solutions Inc <br />U.S. Bank <br />DeGardner Rick <br />Xcel Energy <br />WSB & Associates, Inc. <br />Dalco, Inc. <br />Mansfield Oil Company <br />U.S. Bank <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Fastenal Company <br />Hotsy Equipment Of Minnesota <br />Hugo Equipment Company <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />Polar Chevrolet & Mazda <br />Auto Nation Ford White Bear Lk <br />Tri-State Bobcat, 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 />U.S. Bank <br />Waldoch Sports, Inc. <br />Bauer Built Tire <br />White Bear Locksmith, Inc. <br />Winnick Supply, Inc. <br />Bluetarp Financial, Inc. <br />Ameripride Services, Inc. <br />Ameripride Services, Inc. <br />101-430-4229-000 95.70 102276 <br />101-430-4240-000 34.47 102236 <br />101-430-4240-000 85.33 102258 <br />101-430-4240-000 99.00 102258 <br />101-430-4300-000 1,971.00 102288 <br />101-430-4321-000 141.41 102299 <br />101-430-4330-000 64.40 102226 <br />101-430-4385-000 359.00 102305 <br />101-430-4421-000 234.00 102304 <br />101-431-4211-000 559.06 102225 <br />101-431-4212-000 4,086.42 102255 <br />101-431-4212-000 17.53 102299 <br />101-431-4221-000 108.04 102231 <br />101-431-4221-000 -20.00 102231 <br />101-431-4221-000 0.97 102232 <br />101-431-4221-000 19.50 102242 <br />101-431-4221-000 106.51 102243 <br />101-431-4221-000 110.76 102271 <br />101-431-4221-000 15.62 102271 <br />101-431-4221-000 8.49 102271 <br />101-431-4221-000 8.92 102271 <br />101-431-4221-000 13.38 102271 <br />101-431-4221-000 -20.00 102271 <br />101-431-4221-000 13.98 102271 <br />101-431-4221-000 24.13 102271 <br />101-431-4221-000 27.44 102277 <br />101-431-4221-000 27.23 102213 <br />101-431-4221-000 67.50 102298 <br />101-431-4221-000 635.00 102299 <br />101-431-4221-000 152.28 102299 <br />101-431-4221-000 60.47 102299 <br />101-431-4221-000 24.99 102299 <br />101-431-4221-000 143.99 102299 <br />101-431-4221-000 153.70 102299 <br />101-431-4221-000 55.40 102299 <br />101-431-4221-000 28.46 102299 <br />101-431-4221-000 58.90 102301 <br />101-431-4221-000 654.98 102214 <br />101-431-4221-000 87.00 102302 <br />101-431-4221-000 132.00 102303 <br />101-431-4221-000 79.93 102215 <br />101-431-4300-000 134.96 102209 <br />101-431-4300-000 33.90 102209 <br />Topsoil for Blvd Repairs <br />Mineral Spirits, Lube Triflow <br />2X4-12', 7/16X12X16', Wood Stakes, 250' Line w/ Reel <br />Wet/Dry Vac <br />Aug GIS Services <br />Verizon Wireless <br />Mileage <br />Electric <br />July 2015 Surface Water Mgmt Project <br />Tissue, Multi -Fold Towels, Can Liners <br />2,000 87 Unl w/10%Eth <br />Bill's/Non-oxy Fuel <br />Stock C850 R150 <br />Credit Battery Core <br />Fasteners <br />Fuses <br />Bearing Balls, Belt <br />Stock Marker Lights, Seal All, Brake Lube, Super Glue <br />Stock Oil, Cabin Filters <br />Stock Oil Filters <br />Stock Oil Filters <br />Stock Oil Filters <br />Retuned Pwr Stg Pump <br />Stock Primary Wire <br />#206 Aerosol Spray, Foam Cleaner <br />#206 Strap, Bolt <br />#386 SwitchAsy <br />Stock Filters, Anti -Freeze, Cable <br />Hart Bros Tire/Tire for John Deere 4710 Tractor <br />Affordable Openers/Garage Door Openers for Police Vehicles <br />EbayAVireless Transmitter & Backup Camera <br />Fleet Fann/#203 Ratchet Straps for Chipper Box <br />Auto Anything/Seat Covers 2015 Ford 250 <br />Amazon/14" Chop Saw Blade <br />Amazon/Unleaded Gas Pump Nozzle <br />White Tucker/Whip Hose for the Fuel Pumps <br />#135 Stabilizer, Pin Fastener <br />#208 Tires <br />Cut Keys <br />Stock Tenryu Blade <br />Fleet Parts <br />Mats <br />Shop Towels <br />AP - AP Checks by Account Number (9/23/2015) Page 3 of 8 <br />