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last name acct 1 <br />base amount check number description <br />Dalco, Inc. <br />Dalco, Inc. <br />Dalco, Inc. <br />Filtration Systems, Inc. <br />J.H. Larson Company, Inc. <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 />Anoka Co. Treasury Department <br />Roof Spec Inc. <br />Sycom, Inc. <br />Comcast <br />Comcast <br />TDS Metrocom MN <br />Connexus Energy <br />Centennial Utilities <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Ace Solid Waste, Inc. <br />AmeriPride Services, Inc. <br />Jani-King Of Minnesota, Inc. <br />Jani-King Of Minnesota, Inc. <br />Metro Sales Incorporated <br />Plunkett's Pest Control Inc. <br />PreferredOne Insurance Company <br />Deere & Company <br />Frattallone's/Circle Pines Ace <br />Minnesota Equipment <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Connexus Energy <br />Centennial Utilities <br />Centennial Utilities <br />Centennial Utilities <br />CenterPoint Energy <br />101-432-4211-000 697.13 103038 <br />101-432-4211-000 14.06 103038 <br />101-432-4211-000 2,369.84 103038 <br />101-432-4211-000 345.57 103047 <br />101-432-4211-000 765.67 103055 <br />101-432-4211-000 20.78 103093 <br />101-432-4211-000 624.81 103093 <br />101-432-4211-000 327.89 103093 <br />101-432-4211-000 127.06 103093 <br />101-432-4211-000 168.72 103093 <br />101-432-4211-000 282.04 103093 <br />101-432-4211-000 199.91 103093 <br />101-432-4300-000 150.00 103022 <br />101-432-4300-000 2,500.00 103083 <br />101-432-4300-000 1,352.64 103088 <br />101-432-4321-000 345.38 103035 <br />101-432-4321-000 290.71 103035 <br />101-432-4321-000 226.73 103090 <br />101-432-4381-000 1,113.65 103037 <br />101-432-4383-000 2,854.14 103031 <br />101-432-4383-000 302.78 103032 <br />101-432-4383-000 202.22 103032 <br />101-432-4383-000 247.11 103032 <br />101-432-4384-000 738.24 103017 <br />101-432-4410-000 37.09 103018 <br />101-432-4410-000 2,936.00 103056 <br />101-432-4410-000 455.00 103056 <br />101-432-4410-000 223.00 103065 <br />101-432-4410-000 350.00 103078 <br />101-450-4131-000 2,163.12 103079 <br />101-450-4211-000 8,965.08 103039 <br />101-450-4211-000 35.45 103049 <br />101-450-4211-000 942.00 103068 <br />101-450-4211-000 252.38 103093 <br />101-450-4321-000 233.31 103093 <br />101-450-4321-000 218.32 103093 <br />101-450-4321-000 219.76 103093 <br />101-450-4330-000 75.00 103093 <br />101-450-4381-000 69.07 103037 <br />101-450-4383-000 27.45 103031 <br />101-450-4383-000 88.64 103031 <br />101-450-4383-000 142.02 103031 <br />101-450-4383-000 46.05 103032 <br />Towels, Tissues, Can Liners <br />Handle <br />Sweeper Gel B&C <br />Air Filters for City Hall <br />Fluorescent Lamps <br />Home Depot/Concrete Screws <br />Uline/Vacuum Cleaners <br />Fleet Farm/Holiday Lights, Timers, Cords <br />Home Depot/Holiday Lights, Timers, Cords <br />Home Depot/Lumber Hockey Rink Repair, Lock Lube Oil, Scoop <br />Fleet Farm/Holiday Lighting Supplies <br />Home Depot/Lumber, Screws, Vent Pipe <br />February Broadband <br />Design Services Fire Station #2 <br />Programming Door Sensors <br />Phone/Internet <br />Phone/Internet <br />Phone Service <br />Electric <br />Natural Gas -600 Town Ctr Pkwy <br />Natural Gas -1187 Main St. <br />Natural Gas -1189 Main St. <br />Natural Gas -1189 Main St. <br />Trash/Recycle <br />Shop Towels <br />January Monthly Contract Billing <br />January Monthly Contract Billing <br />Ricoh MP 3500 Copier Maintenance Contract <br />Extra Service <br />Health Insurance Premiums <br />Heavy -Duty Rotary Broom, Two -Stage Snow Blower <br />Drill Bit, Spade Bit, Propane Cylinder <br />Pepin Harrow <br />Home Depot/Lumber for Benches <br />Verizon Wireless <br />Verizon Wireless <br />Verizon Wireless <br />MPSTMA/Membership Dues <br />Electric <br />Natural Gas -6811 Lake Drive <br />Natural Gas -7204 Lake Dr <br />Natural Gas -6918 Sunrise <br />Natural Gas -1179 Main St. <br />AP - AP Checks by Account Number (1/14/2016) Page 5 of 8 <br />