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last name acct 1 <br />base amount check number description <br />Maplewood Fire Department <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 />Midway Ford Company <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Valley Paving - Shakopee <br />WSB & Associates, Inc. <br />CNH Architects <br />Hallberg Engineering <br />WSB & Associates, Inc. <br />Stantec Consulting Services <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />MN Dept of Health <br />City of Shoreview <br />PreferredOne Insurance Company <br />Winnick Supply, Inc. <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Hawkins, Inc. <br />Hawkins, Inc. <br />WSB & Associates, Inc. <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />TDS Metrocom MN <br />Circle Pines Post Office <br />Connexus Energy <br />City of Shoreview <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />PreferredOne Insurance Company <br />U.S. Bank <br />402-421-5000-421 1,105.00 103060 <br />402-421-5000-421 354.01 103093 <br />402-421-5000-421 -10.71 103093 <br />402-421-5000-421 1,600.12 103093 <br />402-421-5000-421 -57.84 103093 <br />402-421-5000-421 -20.42 103093 <br />402-421-5000-421 63.42 103093 <br />402-431-5000-000 29,465.70 103067 <br />406-499-4304-000 88.50 103097 <br />406-499-4304-000 620.25 103097 <br />406-499-4304-000 2,049.75 103097 <br />421-499-4400-113 266,860.46 103094 <br />422-499-4304-000 9,291.50 103097 <br />478-499-4300-000 4,354.57 103034 <br />478-499-4300-000 2,150.00 103051 <br />478-499-4304-000 1,274.00 103097 <br />479-499-4304-112 3,432.25 103085 <br />481-499-4304-000 6,074.00 103097 <br />482-499-4304-000 1,719.00 103097 <br />483-499-4304-000 1,792.50 103097 <br />601-000-2140-000 7,095.00 103069 <br />601-000-2140-000 9.54 103033 <br />601-494-4131-000 1,324.00 103 079 <br />601-494-4211-000 106.26 103096 <br />601-494-4211-000 11.70 103093 <br />601-494-4211-000 24.95 103093 <br />601-494-4211-000 100.50 103093 <br />601-494-4222-000 60.00 103052 <br />601-494-4222-000 6,865.61 103052 <br />601-494-4304-000 944.16 103097 <br />601-494-4321-000 198.95 103093 <br />601-494-4321-000 199.22 103093 <br />601-494-4321-000 280.70 103093 <br />601-494-4321-000 37.03 103090 <br />601-494-4322-000 335.83 103010 <br />601-494-4381-000 1,463.65 103037 <br />601-494-4382-000 2,602.29 103033 <br />601-494-4383-000 31.96 103032 <br />601-494-4383-000 39.48 103032 <br />601-494-4383-000 25.50 103032 <br />601-494-4383-000 67.41 103032 <br />602-495-4131-000 1,323.99 103079 <br />602-495-4211-000 100.49 103093 <br />Used Gear Lockers <br />Online Stores/American Flag, Pole <br />Target/Returned Mixing Bowl <br />Wayfair.com/White Boards <br />Target/Returned Dinnerware <br />Target/Returned Trivets <br />Amazon/Dinnerware Set <br />2016 Ford F250 <br />Nov Wellhead Protection Plan Phase 1 & 2 <br />Nov Watermark Water Reuse <br />Nov Watermark by Mattamy <br />2015 Mill & Overlay Improvement Project <br />Nov Work Plan Water Resource Mgmt Guide Plan <br />Architectural Design Fire House #2 <br />Lino Lakes Fire Station Cx <br />Nov Fire Station #2 Asbuilt Survey <br />Pump House #6 <br />Nov Fire Station Turn Lane/Wetland Mitigation <br />Nov 2015 Reconstruction Project Shenandoah Area <br />Nov Trunk Watermain Aqua Lane to Black Duck Drive <br />4th Qtr Community Water Supply Connection Fee <br />4th Qtr Sewer/Water <br />Health Insurance Premiums <br />Ball Valve Full Port Threaded <br />Home Depot/Studs for Storage Shelving <br />Target/DC Chargers <br />ATT Store/Phone Protective Cases <br />Chlorine Cylinders <br />LPC -5, Hydrofluosilicic Acid, Chlorine Cylinder <br />Nov General Engineering <br />Verizon Wireless <br />Verizon Wireless <br />Verizon Wireless <br />Phone Service <br />Utility Billing Postage <br />Electric <br />4th Qtr Sewer/Water <br />Natural Gas -1180 Birch St. <br />Natural Gas -6774 Black Duck Dr <br />Natural Gas -6520 Pheasant Run <br />Natural Gas -6786 Clearwater Ck <br />Health Insurance Premiums <br />ATT Store/Phone Protective Cases <br />AP - AP Checks by Account Number (1/14/2016) Page 7 of 8 <br />