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Last name acct 1 <br />base amount check number description <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 />Accela, Inc. #774375 <br />Accela, Inc. #774375 <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Anoka Co. Property Records Tax <br />SEH Technology Solutions Inc <br />Ratwik, Roszak & Maloney, PA <br />Ratwik, Roszak & Maloney, PA <br />American Engineering Testing, Inc. <br />Engineering Design Initiative, Ltd. <br />CNH Architects <br />Ratwik, Roszak & Maloney, PA <br />Stantec Consulting Services <br />Stantec Consulting Services <br />Olson's Sewer Service, Inc. <br />U.S. Bank <br />U.S. Bank <br />HD Supply Waterworks, Ltd. <br />Hawkins, Inc. <br />Stantec Consulting Services <br />TDS Metrocom MN <br />Petty Cash - Heather Robinson <br />Petty Cash - Heather Robinson <br />Xcel Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Gopher State One -Call <br />U.S. Bank <br />Batteries Plus Bulbs <br />Batteries Plus Bulbs <br />O'Reilly Automotive Stores <br />U.S. Bank <br />MPCA <br />Xcel Energy <br />Xcel Energy <br />402-421-5000-421 919.96 102938 <br />402-421-5000-421 1,999.91 102938 <br />402-421-5000-421 1,398.05 102938 <br />402-421-5000-421 10,295.75 102938 <br />402-421-5000-421 -1,849.99 102938 <br />402-421-5000-421 190.00 102938 <br />403-407-4300-000 1,898.78 102840 <br />403-407-4300-000 1,599.47 102840 <br />421-499-4304-113 20,997.50 102942 <br />421-499-4304-113 9,527.95 102942 <br />422-499-4300-000 486.57 102835 <br />422-499-4304-000 550.00 102924 <br />474-499-4301-082 172.06 102916 <br />476-499-4301-096 46.50 102916 <br />478-499-4300-000 4,284.90 102842 <br />478-499-4300-000 300.00 102867 <br />478-499-4300-000 6,226.46 102862 <br />479-499-4301-112 14.50 102916 <br />479-499-4304-111 111.50 102926 <br />479-499-4304-112 1,335.31 102926 <br />481-499-4400-000 18,282.47 102905 <br />601-494-4211-000 28.30 102938 <br />601-494-4211-000 187.67 102938 <br />601-494-4215-000 57.74 102879 <br />601-494-4222-000 45.00 102878 <br />601-494-4304-000 152.00 102926 <br />601-494-4321-000 36.78 102932 <br />601-494-4322-000 5.75 102910 <br />601-494-4322-000 11.95 102910 <br />601-494-4381-000 2,807.32 102943 <br />601-494-4383-000 17.44 102859 <br />601-494-4383-000 15.85 102859 <br />601-494-4383-000 27.54 102859 <br />601-494-4383-000 16.39 102859 <br />601-494-4410-000 148.05 102877 <br />602-495-4211-000 31.90 102938 <br />602-495-4211-000 119.70 102851 <br />602-495-4211-000 419.65 102851 <br />602-495-4211-000 39.48 102907 <br />602-495-4240-000 92.03 102938 <br />602-495-4330-000 45.00 102903 <br />602-495-4381-000 18.82 102943 <br />602-495-4381-000 1,819.41 102943 <br />Best Buy/Monitors & Mounts for Fire Station #2 <br />Ashley Furniture/Matinee Java Recl, Pierce Chairside Table <br />Target/BUNN Coffee Brewers, Coffee Airpots, Flatware, Cookware <br />Tierney/SMART Board, SMART Mobile Stand <br />Warners Stellian/Credit for Training Room Frig <br />Zachman's WaterCare/Fro-50GPD w/4 Gallon Tank <br />Consultant Travel for UB Go -Live Week <br />Consultant Travel for UB Setup Week <br />August 2015 Mill & Overlay Improvements <br />September 2015 Mill & Overlay Improvements <br />2015 Property Taxes 30-31-22-21-0003 <br />November GIS Services <br />Nov Legal <br />Nov Legal <br />Fire Station Testing Services <br />November Fire Station #2 Professional Services <br />Architectural Design Fire House #2 <br />Nov Legal <br />November Well No. 6 <br />November Pump House No. 6 <br />Wetland Mitigation <br />Home Depot/Paint, Drywall Screws, Tool Bag <br />Home Depot/Wellhouse Storage Shelves <br />Sensus Socket <br />Chlorine Cylinders <br />November General Engineering <br />Phone Service <br />Utilities Postage <br />Utilities Postage <br />Electric <br />Natural Gas -6520 Pheasant Run <br />Natural Gas -6774 Black Duck Dr <br />Natural Gas -6786 Clearwater Ck <br />Natural Gas -1180 Birch St. <br />November Tickets <br />Home Depot/Gloves <br />12V Leads <br />12V Leads <br />Hose Clamp, Anti -Freeze <br />Home Depot/Gloves, Split Point Bit, Toggle Strap, Stud Sensor <br />Certification J. Williams <br />Electric <br />Electric <br />AP - AP Checks by Account Number (12/23/2015) Page 6 of 7 <br />