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last name acct 1 <br />base amount check number description <br />The Other Side <br />Jorgenson Construction Inc. <br />The Other Side <br />Medica <br />Sun Life Financial <br />Lincoln National Life Ins Co <br />Delta Dental Plan of Minnesota <br />Curtis 1000 Inc. <br />U.S. Bank <br />Arcade Asphalt, Inc. <br />Arcade Asphalt, Inc. <br />Aid Electric Corporation <br />U.S. Bank <br />U.S. Bank <br />Menards <br />HD Supply Waterworks, Ltd. <br />U.S. Bank <br />Instrumental Research, Inc. <br />Instrumental Research, Inc. <br />SEH Technology Solutions Inc <br />SEH Technology Solutions Inc <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Stantec Consulting Services <br />Circle Pines Post Office <br />Xcel Energy <br />Connexus Energy <br />Centennial Utilities <br />Medica <br />Lincoln National Life Ins Co <br />Sun Life Financial <br />Delta Dental Plan of Minnesota <br />Curtis 1000 Inc. <br />W.W. Goetsch Associates, Inc. <br />U.S. Bank <br />U.S. Bank <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Circle Pines Post Office <br />Connexus Energy <br />Xcel Energy <br />Centennial Utilities <br />WSB & Associates, Inc. <br />601-000-3714-000 -162.50 102821 <br />601-000-3855-000 -26.18 102784 <br />601-000-3855-000 -1.87 102821 <br />601-494-4131-000 941.12 102794 <br />601-494-4133-000 5.87 102820 <br />601-494-4133-000 37.14 102791 <br />601-494-4134-000 97.52 102763 <br />601-494-4200-000 420.42 102760 <br />601-494-4211-000 34.29 102824 <br />601-494-4211-000 4,040.00 102734 <br />601-494-4211-000 1,200.00 102734 <br />601-494-4211-000 350.14 102726 <br />601-494-4211-000 28.72 102824 <br />601-494-4211-000 4.19 102824 <br />601-494-4211-000 808.45 102795 <br />601-494-4215-000 2,767.37 102776 <br />601-494-4240-000 14.97 102824 <br />601-494-4300-000 150.00 102780 <br />601-494-4300-000 142.50 102780 <br />601-494-4300-000 41.00 102815 <br />601-494-4300-000 2,770.00 102815 <br />601-494-4304-000 944.16 102831 <br />601-494-4304-000 944.17 102831 <br />601-494-4304-000 1,102.00 102817 <br />601-494-4322-000 343.13 102717 <br />601-494-4381-000 2,665.69 102832 <br />601-494-4381-000 1,319.06 102756 <br />601-494-4382-000 414.30 102747 <br />602-495-4131-000 941.08 102794 <br />602-495-4133-000 37.13 102791 <br />602-495-4133-000 5.85 102820 <br />602-495-4134-000 97.52 102763 <br />602-495-4200-000 420.41 102760 <br />602-495-4211-000 2,600.00 102826 <br />602-495-4211-000 34.29 102824 <br />602-495-4240-000 34.94 102824 <br />602-495-4304-000 944.17 102831 <br />602-495-4304-000 944.16 102831 <br />602-495-4322-000 343.12 102717 <br />602-495-4381-000 561.87 102756 <br />602-495-4381-000 1,592.00 102832 <br />602-495-4382-000 238.16 102747 <br />801-000-2300-000 1,215.50 102831 <br />Hydrant Meter Deposit Refund <br />Hydrant Meter Deposit Refund <br />Hydrant Meter Deposit Refund <br />Health Insurance Premiums <br />Insurance Premiums <br />Disability Insurance Premiums <br />Dental Insurance Premiums <br />Utility Billing Statements <br />MN DVS Blaine/License for Utility Trailer <br />Street Patches <br />Street Patches <br />Repair Pump Receipt. Well #1 <br />Home Depot/Pipe Fittings for Irrigation System Repairs <br />Home Depot/Pipe Fittings for Irrigation System Repairs <br />Shelf Kit <br />MXU's <br />Home Depot/Utility Supplies <br />Iron Bacteria ID <br />October City Water <br />October GIS Services <br />June GIS Services <br />Sept General Engineering <br />Oct General Engineering <br />October General Engineering Service <br />Utility Billing Postage <br />Electric <br />Electric <br />4th Qtr 2015 Sewer & Water <br />Health Insurance Premiums <br />Disability Insurance Premiums <br />Insurance Premiums <br />Dental Insurance Premiums <br />Utility Billing Statements <br />Lift Station 7 Impellers <br />MN DVS Blaine/License for Utility Trailer <br />Home Depot/Masonry Bits <br />Sept General Engineering <br />Oct General Engineering <br />Utility Billing Postage <br />Electric <br />Electric <br />4th Qtr 2015 Sewer & Water <br />Sept Morell Borrow Pit <br />AP - AP Checks by Account Number (12/7/2015) Page 10 of 11 <br />