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last name <br />acct 1 base amount check number description <br />Olson's Sewer Service, Inc. 101-430-4410-000 5,616.39 102805 Culvert at 77th & Gordon <br />Olson's Sewer Service, Inc. 101-430-4410-000 4,499.94 102805 1608 E. Holly Drive <br />Olson's Sewer Service, Inc. 101-430-4410-000 4,167.94 102805 2009 64th Street <br />WSB & Associates, Inc. 101-430-4421-000 3,547.00 102831 Sept 2015 Surface Water Mgmt Project <br />WSB & Associates, Inc. 101-430-4421-000 1,133.00 102831 Oct 2015 Surface Water Mgmt Project <br />Medica 101-431-4131-000 423.44 102794 Health Insurance Premiums <br />Lincoln National Life Ins Co 101-431-4133-000 15.05 102791 Disability Insurance Premiums <br />Sun Life Financial 101-431-4133-000 2.55 102820 Insurance Premiums <br />Delta Dental Plan of Minnesota 101-431-4134-000 42.40 102763 Dental Insurance Premiums <br />Mansfield Oil Company 101-431-4212-000 3,983.78 102793 1,988 87 Unl w/10% Eth <br />Mansfield Oil Company 101-431-4212-000 3,547.92 102793 1,498 Dy ColdPro 3.5 Dyed <br />U.S. Bank 101-431-4212-000 15.00 102824 Bill's/Non Oxy Fuel <br />U.S. Bank 101-431-4212-000 24.25 102824 Holiday/Fuel <br />Aspen Equipment Company 101-431-4221-000 5,533.00 102735 Plow & Back Rack for Ford F-250 <br />Aspen Equipment Company 101-431-4221-000 1,655.00 102735 Toolboxes & Back Rack for GMC 1/2 Ton Truck <br />Boyer Trucks, Inc. 101-431-4221-000 290.84 102741 #434 Battery <br />Como Lube & Supplies, Inc. 101-431-4221-000 70.00 102755 Lube <br />Crysteel Truck Equipment, Inc. 101-431-4221-000 95.67 102759 Plow Parts <br />Factory Motor Parts Company 101-431-4221-000 115.83 102768 Battery <br />Fastenal Company 101-431-4221-000 15.70 102769 Fasteners <br />Fastenal Company 101-431-4221-000 12.57 102769 Fasteners <br />H&L Mesabi, Inc. 101-431-4221-000 1,942.25 102775 Plow Cutting Edges <br />Hydraulics Plus & Consulting 101-431-4221-000 125.46 102779 Hydraulic Fittings for Salt Spreader <br />Menards 101-431-4221-000 10.55 102795 Risers, Elbow, Snap Strap <br />O'Reilly Automotive Stores 101-431-4221-000 129.38 102807 #206 Power Stg Pump, PS Fluid, Brake Fluid <br />Polar Chevrolet & Mazda 101-431-4221-000 62.22 102809 #206 Hose <br />Safety Kleen Corporation, Inc. 101-431-4221-000 45.84 102814 Solvent <br />U.S. Bank 101-431-4221-000 146.00 102824 Amazon/LED Flood Lights for Sander Lights on Plow Trucks <br />Waldoch Sports, Inc. 101-431-4221-000 21.55 102828 #144 Pulley <br />Waldoch Sports, Inc. 101-431-4221-000 24.80 102828 #144 Pulley, Shaft Key, Screw <br />Waldoch Sports, Inc. 101-431-4221-000 33.80 102828 #144 V -Belt <br />Waldoch Sports, Inc. 101-431-4221-000 19.79 102828 Stock Carb Cleaner, Combustion Charnber <br />Winnick Supply, Inc. 101-431-4221-000 50.82 102829 Solid Wire <br />Zarnoth Brush Works, Inc. 101-431-4221-000 892.00 102833 #252 Main Brooms for Street Sweeper <br />Columbus Auto Truck & Trailer 101-431-4300-000 90.00 102754 #210 DOT Inspection <br />Columbus Auto Truck & Trailer 101-431-4300-000 90.00 102754 #218 DOT Inspection <br />Columbus Auto Truck & Trailer 101-431-4300-000 90.00 102754 #200 DOT Inspection <br />Columbus Auto Truck & Trailer 101-431-4300-000 90.00 102754 #434 DOT Inspection <br />Columbus Auto Truck & Trailer 101-431-4300-000 90.00 102754 #246 DOT Inspection <br />Columbus Auto Truck & Trailer 101-431-4300-000 108.93 102754 #200 Coolant, LED Marker <br />Columbus Auto Truck & Trailer 101-431-4300-000 90.00 102754 #249 DOT Inspection <br />Columbus Auto Truck & Trailer 101-431-4300-000 113.79 102754 #215 DOT Inspection, Light Repair <br />Columbus Auto Truck & Trailer 101-431-4300-000 2,173.05 102754 #434 Repair Rear Brake Charnber, Replace Power Steering Reservoir <br />AP - AP Checks by Account Number (12/7/2015) Page 5 of 11 <br />