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last name acct 1 <br />base amount check number description <br />Century College <br />Finke Brian <br />Anoka Co. Fire Protection <br />Centennial Fire District <br />Dama Metal Products, Inc. <br />Frattallone's/Circle Pines Ace <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Ess Brothers & Sons, Inc. <br />U.S. Bank <br />U.S. Bank <br />Menards <br />Home Depot Credit Services <br />U.S. Bank <br />DeGardner Rick <br />DeGardner Rick <br />U.S. Bank <br />U.S. Bank <br />Connexus Energy <br />Wright -Hennepin Co-op Electric <br />Xcel Energy <br />WSB & Associates, Inc. <br />Mansfield Oil Company <br />Mansfield Oil Company <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Factory Motor Parts Company <br />Crysteel Truck Equipment, Inc. <br />Menards <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />O'Reilly Automotive Stores <br />Polar Chevrolet & Mazda <br />Polar Chevrolet & Mazda <br />Polar Chevrolet & Mazda <br />101-421-4330-000 395.00 103205 <br />101-421-4330-000 85.47 103220 <br />101-421-4410-000 506.00 103192 <br />101-421-4410-000 38,446.00 103202 <br />101-421-5000-000 799.70 103215 <br />101-421-5000-000 65.98 103221 <br />101-421-5000-000 798.00 103257 <br />101-422-4321-000 19.96 103257 <br />101-422-4330-000 435.00 103257 <br />101-430-4224-000 456.00 103218 <br />101-430-4224-000 12.86 103257 <br />101-430-4224-000 37.48 103257 <br />101-430-4229-000 2.35 103232 <br />101-430-4229-000 24.90 103226 <br />101-430-4321-000 100.26 103257 <br />101-430-4330-000 20.52 103216 <br />101-430-4330-000 49.45 103216 <br />101-430-4330-000 390.00 103257 <br />101-430-4330-000 90.00 103257 <br />101-430-4385-000 1,452.39 103212 <br />101-430-4385-000 8,970.00 103260 <br />101-430-4385-000 419.81 103262 <br />101-430-4421-000 1,264.75 103261 <br />101-431-4212-000 1,737.53 103231 <br />101-431-4212-000 2,888.54 103231 <br />101-431-4212-000 12.01 103257 <br />101-431-4212-000 23.50 103257 <br />101-431-4212-000 11.50 103257 <br />101-431-4212-000 23.01 103257 <br />101-431-4221-000 451.90 103219 <br />101-431-4221-000 338.40 103213 <br />101-431-4221-000 123.97 103232 <br />101-431-4221-000 11.98 103238 <br />101-431-4221-000 37.08 103238 <br />101-431-4221-000 17.97 103238 <br />101-431-4221-000 78.56 103238 <br />101-431-4221-000 35.98 103238 <br />101-431-4221-000 11.59 103238 <br />101-431-4221-000 25.97 103238 <br />101-431-4221-000 21.90 103238 <br />101-431-4221-000 64.92 103240 <br />101-431-4221-000 103.24 103240 <br />101-431-4221-000 65.00 103240 <br />Fire Inspector II B. Finke <br />Exam Prep Book for Inspector 1 & 2 <br />2016 PSDS Contingency Fund <br />Jan 2016 Centennial Fire District <br />Lock Cores, Keys <br />Push Button Lock Key Safe <br />Nebulous/Nebulus Emergency Floatation Device <br />Verizon Wireless <br />ICC/Fee for Annual School <br />Manhole Protection Rings <br />Bill's/Propane for Rosebud Torch <br />Bill's/Propane for Rosebud Torch <br />Pea Gravel <br />Lumber for Float Shed Base <br />Verizon Wireless <br />Mileage <br />Mileage <br />MECA/Storniwater Mgmt Conference Registration <br />SWCS/Membership <br />Electric <br />2 New Street Lights and Install Additional Fixture <br />Electric <br />Dec 2015 Surface Water Mgmt Project <br />1,000 Dy ColdPro 3.5 Dyed <br />1,998 87 Unl w/10% Eth <br />Bill's/Non-Oxy Fuel <br />One Stop/Diesel Fuel for Toolcat <br />Kwik Trip/Diesel Fuel for Bobcat Toolcat <br />One Stop/Diesel Fuel for Toolcat <br />#211 Brake Pad Kits, Rotors <br />Snow Deflectors <br />Rubber Roofing <br />Stock Fog Capsules <br />#434 Fleetrunner <br />Stock Fog Capsules <br />Stock Oil, Fuel Filters <br />Stock Capsules <br />#604 Air Filter <br />Stock Trans, Oil, Fuel Filters <br />Stock Oil Filters <br />#541 Harness Kit <br />#206 Cooler <br />#385 Pedal <br />AP - AP Checks by Account Number (2/17/2016) Page 3 of 8 <br />