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last name acct 1 <br />base amount check number description <br />American Engineering Testing, Inc. <br />Hallberg Engineering <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Rice Lake Construction Group <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />City of Blaine <br />Hawkins, Inc. <br />MN DNR Ecological & Water Resources <br />Clifton Larson Allen LLC <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />TDS Metrocom MN <br />U.S. Bank <br />Circle Pines Post Office <br />U.S. Bank <br />Press Publications, Inc. <br />Connexus Energy <br />City of Blaine <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Upper Cut Tree Service <br />Hugo Heating & Cooling <br />Gopher State One -Call <br />Menards <br />U.S. Bank <br />Clifton Larson Allen LLC <br />WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />U.S. Bank <br />Circle Pines Post Office <br />Connexus Energy <br />Xcel Energy <br />City of Blaine <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />CenterPoint Energy <br />Centennial Utilities <br />Metropolitan Council <br />478-499-4300-000 775.50 103189 <br />478-499-4300-000 4,985.00 103224 <br />478-499-4304-000 117.00 103261 <br />478-499-4304-000 1,053.00 103261 <br />479-499-4400-112 97,897.50 103243 <br />482-499-4304-000 165.50 103261 <br />483-499-4304-000 398.00 103261 <br />601-000-2140-000 46.11 103207 <br />601-494-4222-000 55.00 103225 <br />601-494-4300-000 6,106.08 103187 <br />601-494-4300-000 1,104.00 103209 <br />601-494-4304-000 944.16 103261 <br />601-494-4304-000 1,429.13 103261 <br />601-494-4321-000 37.03 103253 <br />601-494-4321-000 361.79 103257 <br />601-494-4322-000 450.75 103180 <br />601-494-4330-000 300.00 103257 <br />601-494-4340-000 103.80 103241 <br />601-494-4381-000 1,834.51 103212 <br />601-494-4382-000 416.30 103207 <br />601-494-4383-000 53.83 103204 <br />601-494-4383-000 109.44 103204 <br />601-494-4383-000 123.21 103204 <br />601-494-4383-000 84.67 103204 <br />601-494-4410-000 2,350.00 103258 <br />601-494-4410-000 150.00 103228 <br />601-494-4410-000 70.33 103223 <br />602-495-4240-000 24.82 103232 <br />602-495-4240-000 229.99 103257 <br />602-495-4300-000 1,656.00 103209 <br />602-495-4304-000 1,429.12 103261 <br />602-495-4304-000 944.17 103261 <br />602-495-4321-000 240.25 103257 <br />602-495-4322-000 450.75 103180 <br />602-495-4381-000 553.78 103212 <br />602-495-4381-000 28.19 103262 <br />602-495-4382-000 1,385.70 103207 <br />602-495-4383-000 19.20 103204 <br />602-495-4383-000 16.95 103204 <br />602-495-4383-000 18.65 103204 <br />602-495-4383-000 19.76 103204 <br />602-495-4383-000 19.96 103203 <br />602-495-4405-000 73,130.43 103235 <br />Fire Station Project Testing Services <br />Professional Services Lino Lakes Fire Station <br />Dec Fire Station Construction <br />Dec Fire Station #2 Asbuilt Survey <br />Well No. 6 Pumping Facility <br />Dec 2015 Reconstruction Project Shenandoah Area <br />Dec Trunk Waternnain Aqua Lane to Black Duck Drive <br />Q4 2015 Blaine Water Used in Lino <br />Chlorine Cylinders <br />Water Permit 1985-6168 <br />Audit 2015 Progress Billing <br />Dec General Engineering Services <br />Dec Watermark by Mattamy <br />Phone Service <br />Verizon Wireless <br />Utility Billing Postage <br />MN PCA/Training Certification <br />Ad Bid for Repainting Water Tank #1 <br />Electric <br />Q4 2015 Blaine Water Used in Lino <br />Natural Gas -6520 Pheasant Run <br />Natural Gas -1180 Birch St. <br />Natural Gas -6786 Clearwater Ck <br />Natural Gas -6774 Black Duck Dr <br />Remove 3 Cottonwood Trees at Water Tower 7470 4th Ave <br />Well #1 Clean Flame Sensor <br />January Tickets <br />Ratcheting Screwdriver, Sortmaster Organizer <br />Ebay/Gearwrench Ratcheting Set <br />Audit 2015 Progress Billing <br />Dec Watermark by Mattamy <br />Dec General Engineering Services <br />Verizon Wireless <br />Utility Billing Postage <br />Electric <br />Electric <br />Q4 2015 Blaine Water Used in Lino <br />Natural Gas -6666 Black Duck Dr <br />Natural Gas -6300 Laurene Ave <br />Natural Gas -2200 E. Cedar St. <br />Natural Gas -1473 Snow Goose Tr <br />Natural Gas -Sunrise <br />March Waste Water Services <br />AP - AP Checks by Account Number (2/17/2016) Page 7 of 8 <br />