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last name acct 1 <br />base amount check number description <br />Xcel Energy <br />Rick Johnson Deer & Beaver Inc <br />Valley Paving - Shakopee <br />Mansfield Oil Company <br />U.S. Bank <br />U.S. Bank <br />Boyer Trucks, Inc. <br />Boyer Trucks, Inc. <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Factory Motor Parts Company <br />Fastenal Company <br />Hydraulics Plus & Consulting <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />Safety Kleen Corporation, Inc. <br />Sprayer Specialties, Inc. <br />Towmaster <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Ziegler, Inc. <br />AmeriPride Services, Inc. <br />Emergency Apparatus Maint. <br />Costco Wholesale <br />Image Printing & Graphics, Inc <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />Staples Advantage <br />U.S. Bank <br />U.S. Bank <br />Craig Severson Construction <br />101-430-4385-000 4,762.38 102943 <br />101-430-4410-000 180.00 102919 <br />101-430-4410-000 10,171.24 102940 <br />101-431-4212-000 3,704.07 102896 <br />101-431-4212-000 14.97 102938 <br />101-431-4212-000 14.41 102938 <br />101-431-4221-000 -125.00 102856 <br />101-431-4221-000 185.05 102856 <br />101-431-4221-000 89.56 102869 <br />101-431-4221-000 358.28 102869 <br />101-431-4221-000 246.32 102869 <br />101-431-4221-000 -604.60 102869 <br />101-431-4221-000 406.72 102869 <br />101-431-4221-000 26.69 102870 <br />101-431-4221-000 326.16 102884 <br />101-431-4221-000 72.92 102907 <br />101-431-4221-000 11.12 102907 <br />101-431-4221-000 15.28 102907 <br />101-431-4221-000 45.84 102922 <br />101-431-4221-000 574.63 102925 <br />101-431-4221-000 302.60 102933 <br />101-431-4221-000 503.99 102938 <br />101-431-4221-000 194.00 102938 <br />101-431-4221-000 7.72 102938 <br />101-431-4221-000 21.94 102938 <br />101-431-4221-000 287.99 102938 <br />101-431-4221-000 304.41 102938 <br />101-431-4221-000 8.87 102938 <br />101-431-4221-000 99.00 102938 <br />101-431-4221-000 140.39 102938 <br />101-431-4221-000 45.65 102938 <br />101-431-4221-000 272.18 102944 <br />101-431-4300-000 37.09 102843 <br />101-431-4300-000 147.29 102865 <br />101-432-4200-000 10.39 102838 <br />101-432-4200-000 59.00 102885 <br />101-432-4200-000 354.04 102927 <br />101-432-4200-000 -175.04 102927 <br />101-432-4200-000 29.26 102927 <br />101-432-4200-000 1,917.80 102927 <br />101-432-4200-000 40.50 102938 <br />101-432-4200-000 11.50 102938 <br />101-432-4211-000 2,160.00 102863 <br />Electric <br />November Dead Deer Removal <br />Bald Eagle Striping <br />1,991 87 Unl w/10% Eth <br />Bill's/Non-oxy Gasoline <br />Bill's/Non-oxy Gasoline <br />Core Return <br />#249 Reservoir <br />#384 Rotor Asy <br />Part Returned on #1-4858207 <br />Part Returned on #1-4858207 <br />Parts Returned <br />Stock Rotor Asy <br />Fasteners <br />Hoses <br />#211 & #214 Wiper Blades <br />Stock Oil & Air Filter <br />Stock Oil Filter <br />Solvent <br />Parts for Brining Equipment <br />#218 Valve Directional Solenoid <br />Zoro/LED Light Bars for New Vehicles <br />Zoro/Fire Extinguisher Mounting Brackets for Trucks <br />Amazon/Tire Lube Applicators for Mounting New Tires <br />Amazon/Convex Mirrors for Plow Trucks <br />Zoro/LED Strobe Beacon for new GMC Sierra 1500 Pickup <br />National Fleet Parts/Brake Pads for Police Vehicles <br />Amazon/Rubber Valve Stems for Tires <br />Amazon/Prime for Ordering Parts & Supplies <br />Auto Anything/Seat Covers for New Ford F250 <br />Fleet Farm/Ratchet Straps, Hitch Pins for Brine Tanks in Trucks <br />#251 Battery <br />Shop Towels <br />Repair Leaking Air Valve E -I 1 <br />Plates for City Hall <br />Business Cards M. Brang <br />Imaging Drum, Toner, Desk Pads <br />Credit for Defective Toner <br />Masking Tape, Calendars <br />Nicole's Cube Improvements <br />JP Cooke/MN Notary Stamp J. Bartell <br />OfficeMax/5 Tab Dividers <br />Repair Rain Gutter, Install Leaf/Ice Guard <br />AP - AP Checks by Account Number (12/23/2015) Page 3 of 7 <br />