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last name acct 1 <br />base amount check number description <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Neopost <br />Gopher State One -Call <br />Ferguson Waterworks #2516 <br />Ferguson Waterworks #2516 <br />A&L Superior Quality Sod, Inc. <br />Winnick Supply, Inc. <br />Interstate Power Systems, Inc. <br />Interstate Power Systems, Inc. <br />Olson's Sewer Service, Inc. <br />WSB & Associates, Inc. <br />U.S. Bank <br />Xcel Energy <br />Centennial Utilities <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Centennial Utilities <br />CenterPoint Energy <br />Metropolitan Council <br />Gopher State One -Call <br />Neopost <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Ratwik, Roszak & Maloney, PA <br />Press Publications, Inc. <br />GM Contracting <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Guidance Homes, Inc. <br />Guidance Homes, Inc. <br />Guidance Homes, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />601-494-4383-000 23.95 102220 <br />601-494-4383-000 15.00 102220 <br />601-494-4383-000 15.57 102220 <br />601-494-4383-000 15.00 102220 <br />601-494-4410-000 177.50 102266 <br />601-494-4410-000 316.30 102240 <br />602-495-4211-000 705.87 102233 <br />602-495-4211-000 -167.64 102233 <br />602-495-4211-000 64.80 102205 <br />602-495-4211-000 88.30 102303 <br />602-495-4300-000 659.00 102246 <br />602-495-4300-000 1,576.85 102246 <br />602-495-4300-000 1,623.86 102269 <br />602-495-4304-000 944.17 102304 <br />602-495-4321-000 42.04 102299 <br />602-495-4381-000 18.99 102305 <br />602-495-4382-000 219.84 102219 <br />602-495-4383-000 20.13 102220 <br />602-495-4383-000 16.12 102220 <br />602-495-4383-000 17.85 102220 <br />602-495-4383-000 19.96 102218 <br />602-495-4383-000 18.41 102220 <br />602-495-4405-000 62,637.33 102261 <br />602-495-4410-000 316.30 102240 <br />602-495-4410-000 177.50 102266 <br />801-000-2300-000 1,279.25 102304 <br />801-000-2300-000 1,022.00 102304 <br />801-000-2300-000 71.50 102304 <br />801-000-2300-000 615.00 102281 <br />801-000-2300-000 33.76 102279 <br />801-000-2301-000 400.00 102239 <br />801-000-2302-102 578.50 102304 <br />801-000-2304-102 572.00 102304 <br />801-000-2318-000 4,450.00 102202 <br />801-000-2318-000 4,450.00 102202 <br />801-000-2318-000 4,450.00 102202 <br />801-000-2321-102 377.00 102304 <br />801-000-2325-101 234.00 102304 <br />801-000-2329-102 63.75 102304 <br />801-000-2329-102 2,775.00 102304 <br />801-000-2330-102 234.00 102304 <br />801-000-2332-102 102.00 102304 <br />801-000-2332-102 4,816.50 102304 <br />Natural Gas -6786 Clearwater Ck <br />Natural Gas -6520 Pheasant Run <br />Natural Gas -6774 Black Duck Dr <br />Natural Gas -1180 Birch St. <br />Service Call on Folder, Stuffer, Sorter <br />August Tickets <br />Supplies <br />Refund Supplies <br />Rolls Turf Grass Sod <br />Double Wall Poly Culvert, Poly Culvert Band, Foam Sealant <br />Annual Inspection 1189 Main <br />Check Water Pump 2200 E. Cedar Street <br />Excavation to Repair Storm Sewer 6554 Whitetail Trl <br />July General Engineering Services <br />Verizon Wireless <br />Electric <br />3rd Qtr Sewer and Water <br />Natural Gas -6666 Black Duck Dr <br />Natural Gas -6300 Laurene Ave <br />Natural Gas -1473 Snow Goose Tr <br />Natural Gas -Sunrise <br />Natural Gas -2200 E. Cedar St. <br />October Waste Water Services <br />August Tickets <br />Service Call on Folder, Stuffer, Sorter <br />July NorthPointe 3rd Addition <br />July Wall Subdivision <br />July Century Farm North 6th <br />Legal-NorthPointe 3rd <br />P&Z Public Hearing Allowing Vet Hospitals <br />Hydrant Meter Refund <br />July White Pine Senior Living <br />July Isabell Estates <br />Replace Ck #102013 Escrow Release 6469 Ojibway <br />Replace Ck #102013 Escrow Release 6475 Ojibway <br />Replace Ck 4102013 Escrow Release 6481 Ojibway <br />July ALino Addition <br />July Metro Transit <br />July NorthPointe <br />July NorthPointe <br />July Century Farm Robinson Drive Construction <br />July Saddle Club <br />July Saddle Club <br />AP - AP Checks by Account Number (9/23/2015) Page 7 of 8 <br />