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last name acct 1
<br />base amount check number description
<br />L'Allier Daniel
<br />Fire Safety U.S.A.
<br />Staples Advantage
<br />U.S. Bank
<br />HP, Inc.
<br />HP, Inc.
<br />Crosstown Mechanical
<br />Hotsy Equipment Of Minnesota
<br />U.S. Bank
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />Ratwik, Roszak & Maloney, PA
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />SEH Technology Solutions Inc
<br />SEH Technology Solutions Inc
<br />Emmons & Olivier Resources
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />Ratwik, Roszak & Maloney, PA
<br />Ratwik, Roszak & Maloney, PA
<br />Ratwik, Roszak & Maloney, PA
<br />CNH Architects
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />Jorgenson Construction Inc.
<br />WSB & Associates, Inc.
<br />Stantec Consulting Services
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />Anoka Co. Property Records Tax
<br />WSB & Associates, Inc.
<br />Dresel Contracting Inc.
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />WSB & Associates, Inc.
<br />ROSS GRANT
<br />Jorgenson Construction Inc.
<br />402-421-5000-000 7.45 102787
<br />402-421-5000-000 762.50 102770
<br />402-421-5000-421 329.99 102818
<br />402-421-5000-421 1,539.96 102824
<br />402-421-5000-421 1,806.58 102778
<br />402-421-5000-421 1,114.72 102778
<br />402-421-5000-421 3,550.00 102757
<br />402-421-5000-421 11,249.08 102777
<br />402-421-5000-421 304.04 102824
<br />406-499-4304-000 1,028.50 102831
<br />406-499-4304-000 948.50 102831
<br />406-499-4304-000 398.00 102831
<br />406-499-4304-000 1,091.50 102831
<br />421-499-4301-113 116.00 102812
<br />421-499-4304-110 73.00 102831
<br />421-499-4304-110 73.00 102831
<br />421-499-4304-113 1,551.00 102831
<br />422-499-4300-000 501.50 102815
<br />422-499-4300-000 576.00 102815
<br />422-499-4300-000 4,646.55 102767
<br />422-499-4304-000 25,619.50 102831
<br />422-499-4304-000 11,773.00 102831
<br />422-499-4304-000 474.25 102831
<br />474-499-4301-082 12,771.03 102812
<br />476-499-4301-096 4,836.83 102812
<br />477-499-4301-000 188.50 102812
<br />478-499-4300-000 5,157.38 102753
<br />478-499-4304-000 5,339.00 102831
<br />478-499-4304-000 1,162.00 102831
<br />478-499-4400-000 610,724.60 102785
<br />479-499-4304-112 1,840.50 102831
<br />479-499-4304-112 5,351.67 102817
<br />480-499-4304-000 7,927.75 102831
<br />480-499-4304-000 1,503.00 102831
<br />481-499-4300-000 46.00 102732
<br />481-499-4304-000 815.50 102831
<br />481-499-4400-000 6,579.01 102764
<br />482-499-4304-000 10,736.30 102831
<br />482-499-4304-000 26,545.00 102831
<br />483-499-4304-000 6,516.00 102831
<br />483-499-4304-000 2,804.00 102831
<br />601-000-2020-000 66.38 102813
<br />601-000-3714-000 -285.00 102784
<br />All -State Peterbuilt Amber G127 -C
<br />Fat Ivan Block It & Lock It Door Chock w/ Magnet
<br />HP Color Laserjet
<br />Best Buy/Monitors and Mounts for Fire Training Room
<br />HP Elite Desk 800, HP Elite Display
<br />HP BU IDS UMA i5 -5300U
<br />Ice Machine
<br />Hotsy Model 942N
<br />Grainger/Wall Mount Hose Reel
<br />Oct Watermark by Mattamy
<br />Oct Watermark Water Reuse
<br />Oct Wellhead Protection Plan Phase 1 & 2
<br />Sept Watermark Water Reuse
<br />October Legal
<br />Sept 2014 Mill & Overlay Project
<br />Oct 2014 Mill & Overlay Project
<br />Oct Culvert Replacements
<br />June GIS Services
<br />October GIS Services
<br />Lino Lakes SWMP
<br />Oct Work Plan to Develop Expanded Water Resource Mgmt Guide Plan
<br />Sept NE Area Drainage Study
<br />Oct Stormwater CIP
<br />October Legal
<br />October Legal
<br />October Legal
<br />Architectural Design Fire House #2
<br />Sept Fire Station Construction
<br />Oct Fire Station Construction
<br />Fire Station Construction
<br />Oct Well House No. 6
<br />October Pump House #6
<br />Sept NorthPointe Street & Utility Improvements Construction
<br />Oct NorthPointe Street & Utility Improvements Construction
<br />Declaration of Restriction -Birch Turn Lane & Utilities
<br />Sept Birch Street Sanitary Sewer Ext and Turn Lane
<br />Birch St Sanitary Sewer Ext & Turn Lane Construction
<br />Oct 2015 Reconstruction Project Shenandoah Area
<br />Sept2015 Reconstruction Project Shenandoah Area
<br />Sept Trunk Watermain Aqua Lane to Black Duck Drive
<br />Oct Trunk Watermain Aqua Lane to Black Duck Drive
<br />Refund Check
<br />Hydrant Meter Deposit Refund
<br />AP - AP Checks by Account Number (12/7/2015) Page 9 of 11
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