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<+1 1 1 Vf VG1\1 L.r\YILL.G uGi vO/10 3:1 t3 HM <br /> Page 1 <br /> Check Detail - February 11, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amm. <br /> 2/11/2015 029315 ANOKA COUNTY PROPERTY RECORDS Doc# 2099281.005 CUP A&K Auto $46.00 <br /> 2/11/2015 029315 ANOKA COUNTY PROPERTY RECORDS Doc# 2099281.006 Easement-7087-20th Ave $46.00 <br /> 2/11/2015 029315 ANOKA COUNTY PROPERTY RECORDS Doc# 2099281.004 Public Easement-Lake Area Utility $46.00 <br /> 2/11/2015 029315 ANOKA COUNTY PROPERTY RECORDS Doc# 2099281.007 CUP Shane's Auto $46.00 <br /> Check Nbr 029315 ANOKA COUNTY PROPERTY RECORDS $184.00 <br /> 2/11/2015 029316 ANOKA COUNTY TREASURY March 2015 Broadband $37.50 <br /> 2/11/2015 029316 ANOKA COUNTY TREASURY March 2015 Broadband $37.50 <br /> 2/11/2015 029316 ANOKA COUNTY TREASURY March 2015 Broadband $37.50 <br /> Check Nbr 029316 ANOKA COUNTY TREASURY $112.50 <br /> 2/11/2015 029317 BANYON DATA SYSTEMS INC UB Support $397.50 <br /> 2/11/2015 029317 BANYON DATA SYSTEMS INC UB Support $397.50 <br /> Check Nbr 029317 BANYON DATA SYSTEMS INC $795.00 <br /> 2/11/2015 029318 CENTENNIAL LAKES POLICE DEPT Feb.2015 Police Services <br /> Check Nbr 029318 CENTENNIAL LAKES POLICE DEPT $60.627.92 <br /> 2/11/2015 029319 CITY OF CIRCLE PINES Feb-2015 Police Building Payment $5,000.00 <br /> 2/11/2015 029319 CITY OF CIRCLE PINES Feb-2015 Police Building Payment $235.73 <br /> Check Nbr 029319 CITY OF CIRCLE PINES $5.235.73 <br /> 2/11/2015 029320 CONNEXUS ENERGY 2085 W Cedar St-Sery Thru 1-16-15 $355.73 <br /> 2/11/2015 029320 CONNEXUS ENERGY 7100-20th Ave N.Trafsg-Sery Thru- 1-22-15 $76.47 <br /> 2/11/2015 029320 CONNEXUS ENERGY 6900-20th Ave-Lift Stat-Sery Thru 1-16-15 $64.82 <br /> 2/11/2015 029320 CONNEXUS ENERGY 6800-20th Ave-Radio for Scada-Sery Thru 1-23-15 $18.64 <br /> 2/11/2015 029320 CONNEXUS ENERGY 6800-20th Ave-Radio for Scada-Sery Thru 1-23-15 $18.64 <br /> 2/11/2015 029320 CONNEXUS ENERGY Street Lights-395653-219699-Sery Thru 1-21-15 $108.21 <br /> 2/11/2015 029320 CONNEXUS ENERGY Street Lights-395653-219678-Sery Thru 1-21-15 $76.00 <br /> Check Nbr 029320 CONNEXUS ENERGY $718.51 <br /> 2/11/2015 029321 GOPHER STATE ONE CALL INC Service Thru Jan.2015 $18.85 <br /> 2/11/2015 029321 GOPHER STATE ONE CALL INC Service Thru Jan.2015 $18.85 <br /> Check Nbr 029321 GOPHER STATE ONE CALL INC $37- <br /> 2/11/2015 <br /> 37-2/11/2015 029322 HAWKINS WATER TREATMENT Chemicals <br /> Check Nbr 029322 HAWKINS WATER TREATMENT $1,027.- <br /> 2/11/2015 029323 HD SUPPLY WATERWORKS LTD Water Meter Parts <br /> Check Nbr 029323 HD SUPPLY WATERWORKS LTD $203.04 <br /> 2/11/2015 029324 HUGO AREA BUSINESS ASSOCIATION Mike Ericson Conference on 2-25-15 <br /> Check Nbr 029324 HUGO AREA BUSINESS ASSOCIATION $12.00 <br /> 2/11/2015 029325 INTERNATIONAL UNION OF OPERATI Union dues-Feb.2015 <br /> Check Nbr 029325 INTERNATIONAL UNION OF OPERATI $99.00 <br /> 2/11/2015 029326 NORTHDALE CONSTRUCTION CO INC 2013 Street Project&Utility Improvement-shortage <br /> Check Nbr 029326 NORTHDALE CONSTRUCTION CO INC $80.00 <br /> 2/11/2015 029327 PRESS PUBLICATIONS Ad for Bids-2015 Mill&Overlay <br /> Check Nbr 029327 PRESS PUBLICATIONS $67.52 <br /> 2/11/2015 029328 QUAD AREA CHAMBER OF COMMERCE M. Ericson-membership dues <br /> Check Nbr 029328 OUAD AREA CHAMBER OF COMMERCE $150.00 <br /> 2/11/2015 029329 STANDARD&POORS FINANCIAL SER Analytical Services Rendered with Gen.Oblig.Improv. Refunding <br /> Check Nbr G29329 STANDARD&POORS FINANCIAL SER $9.500.00 <br /> 2/11/2015 029330 SYMANTEC Symc Complete Security and Control SMB Per User <br /> Check Nbr 029330 SYMANTEC $720.00 <br /> 2/11/2015 029331 HEALTH PARTNERS Feb.2015 Health Insurance <br /> Check Nbr 029331 HEALTH PARTNERS $3,416.54 <br /> Total Checks$82,986.69 <br /> P8 <br />