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last name acct 1 <br />base amount check number description <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Cambridge Area EMS <br />U.S. Bank <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Emmons & Olivier Resources <br />WSB & Associates, Inc. <br />Critical Connections Eco. Sery <br />Ratwik, Roszak & Maloney, PA <br />Ratwik, Roszak & Maloney, PA <br />Ratwik, Roszak & Maloney, PA <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />A-1 Excavating, Inc. <br />CNH Architects <br />Stantec Consulting Services <br />Stantec Consulting Services <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />GM Contracting <br />GM Contracting <br />Able Hose & Rubber LLC <br />Able Hose & Rubber LLC <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />FID Supply Waterworks, Ltd. <br />HD Supply Waterworks, Ltd. <br />HD Supply Waterworks, Ltd. <br />Instrumental Research, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />SEH Technology Solutions Inc <br />SEH Technology Solutions Inc <br />U.S. Bank <br />TDS Metrocom MN <br />Centennial Utilities <br />205-497-4300-000 742.00 102299 <br />205-497-4300-000 316.39 102299 <br />402-421-5000-000 488.53 102299 <br />402-421-5000-000 20,293.21 102299 <br />402-421-5000-000 5,600.00 102217 <br />402-421-5000-421 720.00 102299 <br />406-499-4304-000 2,713.00 102304 <br />406-499-4304-000 646.25 102304 <br />421-499-4304-113 11,009.75 102304 <br />422-499-4300-000 2,225.00 102229 <br />422-499-4304-000 731.50 102304 <br />422-499-4304-000 4,075.00 102224 <br />474-499-4301-082 93.00 102281 <br />476-499-4301-096 91.00 102281 <br />477-499-4301-000 14.50 102281 <br />477-499-4304-000 516.00 102304 <br />477-499-4304-000 734.00 102304 <br />477-499-4400-000 71,354.84 102206 <br />478-499-4300-000 5,745.17 102223 <br />479-499-4304-111 544.75 102289 <br />479-499-4304-112 16,789.13 102289 <br />480-499-4304-000 5,658.50 102304 <br />481-499-4304-000 12,948.50 102304 <br />482-499-4304-000 52,470.75 102304 <br />483-499-4304-000 2,527.75 102304 <br />601-000-3714-000 -75.00 102239 <br />601-000-3855-000 -220.00 102239 <br />601-494-4211-000 52.29 102207 <br />601-494-4211-000 437.31 102207 <br />601-494-4211-000 63.47 102299 <br />601-494-4211-000 60.12 102299 <br />601-494-4211-000 54.38 102299 <br />601-494-4211-000 1,935.48 102241 <br />601-494-4215-000 4,104.52 102241 <br />601-494-4215-000 13.68 102241 <br />601-494-4300-000 142.50 102245 <br />601-494-4304-000 153.75 102304 <br />601-494-4304-000 944.16 102304 <br />601-494-4304-000 523.00 102288 <br />601-494-4304-000 605.00 102288 <br />601-494-4321-000 183.11 102299 <br />601-494-4321-000 36.31 102294 <br />601-494-4382-000 389.00 102219 <br />Press Publications/Blue Heron Days Ad <br />Image Printing/Blue Heron Days Signage <br />Emergency Automotive/Inv #23757 <br />Emergency Automotive/Inv #MS072715-2 <br />LifePack 12 <br />Warners' Stellian/Down Payment on Fire Station Appliances <br />July Watermark Water Reuse <br />July Water CAD Model <br />July 2015 Mill & Overlay Improvement <br />August Revised SWMP, Follow-up w/ Corps on SAMP <br />July Wollan Park Wetland Bank <br />Woolan's Park <br />Legal <br />Legal <br />Legal <br />July Metro Transit <br />July Rebein Existing Pond Review <br />21st Avenue Extension <br />Architectural Design Fire House #2 <br />Aug Well No. 6 <br />Aug Pump House No. 6 <br />July NorthPointe Street & Utility Improvements Construction <br />July Birch Street Sanitary Sewer Ext and Turn Lane <br />July Reconstruction Project Shenandoah Area <br />July Trunk Watermain Aqua Lane to Black Duck Drive <br />Hydrant Meter Refund <br />Hydrant Meter Refund <br />Hoses <br />Hoses <br />Batteries Plus/Battery for Meter Programmer, D Batteries <br />Home Depot/Rope, Electric Tape, Seal Tape <br />Home Depot/Colored Tape for Marking Antenna Leads, Door Switch <br />Hydrant Parts <br />Meters 1.5" & 4" <br />Touch Pads <br />August City Water <br />July Misc. Escrow Account Review <br />July General Engineering Services <br />Aug GIS Services <br />Aug GIS Services <br />Verizon Wireless <br />Phone Service <br />3rd Qtr Sewer and Water <br />AP - AP Checks by Account Number (9/23/2015) Page 6 of 8 <br />