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last name acct 1 <br />base amount check number description <br />Polar Chevrolet & Mazda <br />Safety Kleen Corporation, Inc. <br />Truck Utilities, 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 />U.S. Bank <br />U.S. Bank <br />Ziegler, Inc. <br />AmeriPride Services, Inc. <br />Menards <br />Staples Advantage <br />Staples Advantage <br />U.S. Bank <br />U.S. Bank <br />Frattallone's/Circle Pines Ace <br />Frattallone's/Circle Pines Ace <br />Menards <br />Signs Now <br />Twin City Hardware <br />Twin City Hardware <br />U.S. Bank <br />U.S. Bank <br />U.S. Bank <br />Wipers & Wipes, Inc. <br />Anoka Co. Treasury Department <br />Anoka Co. Treasury Department <br />Comcast <br />Roof Spec Inc. <br />City of Roseville <br />TDS Metrocom MN <br />Connexus Energy <br />Xcel Energy <br />Centennial Utilities <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Ace Solid Waste, Inc. <br />CES Imaging <br />101-431-4221-000 140.00 103240 <br />101-431-4221-000 45.84 103245 <br />101-431-4221-000 52.87 103255 <br />101-431-4221-000 16.41 103257 <br />101-431-4221-000 1,052.00 103257 <br />101-431-4221-000 814.92 103257 <br />101-431-4221-000 110.70 103257 <br />101-431-4221-000 54.03 103257 <br />101-431-4221-000 292.41 103257 <br />101-431-4221-000 1,254.60 103257 <br />101-431-4221-000 315.53 103257 <br />101-431-4221-000 66.75 103257 <br />101-431-4221-000 405.58 103263 <br />101-431-4300-000 37.09 103190 <br />101-432-4200-000 19.69 103232 <br />101-432-4200-000 35.43 103249 <br />101-432-4200-000 25.26 103249 <br />101-432-4200-000 24.32 103257 <br />101-432-4200-000 94.52 103257 <br />101-432-4211-000 57.98 103221 <br />101-432-4211-000 9.87 103221 <br />101-432-4211-000 6.98 103232 <br />101-432-4211-000 1,592.00 103247 <br />101-432-4211-000 96.51 103256 <br />101-432-4211-000 9,047.06 103256 <br />101-432-4211-000 34.38 103257 <br />101-432-4211-000 65.60 103257 <br />101-432-4211-000 7.48 103257 <br />101-432-4211-000 643.54 103259 <br />101-432-4300-000 75.00 103195 <br />101-432-4300-000 225.00 103195 <br />101-432-4300-000 281.68 103211 <br />101-432-4300-000 2,500.00 103244 <br />101-432-4321-000 1,239.50 103208 <br />101-432-4321-000 226.73 103253 <br />101-432-4381-000 1,421.46 103212 <br />101-432-4381-000 4,481.31 103262 <br />101-432-4383-000 4,420.56 103203 <br />101-432-4383-000 523.28 103204 <br />101-432-4383-000 414.51 103204 <br />101-432-4383-000 671.09 103204 <br />101-432-4384-000 736.44 103188 <br />101-432-4410-000 80.00 103206 <br />#541 Actuator <br />Solvent <br />#403 Hyd. Hose Assy <br />Amazon/Vehicle Air Fresheners <br />Amazon/#505 Weatherguard Toolbox Organizer <br />MN DVS/Fleet Renewals, Tax on New Utility Trailer <br />Dultmeier/12V Motor for Brine Tank on #206 <br />Rural King/Anti-Gel Additive for Hotbox Patcher <br />Amazon/Jump Packs <br />Zoro/#503 Weatherguard Toolbox/Organizer <br />Chrome Country/Floor Mats for Mack Plow Trucks <br />Amazon/Gasoline Swivels & Sealant for Outdoor Gas Pumps <br />#141 Sleeve, Bearing, Shim, Key, Seal <br />Shop Towels <br />Digital Indoor Antenna <br />Monitor Wipes, Sharpie Markers <br />Calendar Refill, 9x12 Envelopes <br />Amazon/Received Date Stamper for Community Development <br />Amazon/Post-it Calendar Tabs, 5 Reams of Paper <br />Aluminum Step Stool <br />The Works Cleaner <br />Pinesol <br />Letters LINO LAKES I on Lake Street Building <br />Fire Station Additional Keys <br />Re -Key Fire Station <br />Target/Cleaning Supplies Fire #1 <br />Home Depot/Fasteners, Concrete Bits, Door Holders <br />Home Depot/Spackle Paste for Daycare File Room <br />Bath Tissue, Roll Towels, Soap <br />February Broadband <br />March Broadband <br />February Services <br />January Fire Station Progress Billing <br />January Phone <br />Phone Service <br />Electric <br />Electric <br />Natural Gas -600 Town Ctr Pkwy <br />Natural Gas -1189 Main St. <br />Natural Gas -1189 Main St. <br />Natural Gas -1187 Main St. <br />Trash & Recycling <br />January Plotter/Scanner Maintenance <br />AP - AP Checks by Account Number (2/17/2016) Page 4 of 8 <br />