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08/07/15 8:17 AM <br />Page 1 <br />Check <br />7/31/2015 000768E <br />PE RA <br />PERA W/H PAY PERIOD 15 <br />$2,707.41 <br />768 PE <br />-0 7-- <br />7/31/201.5 000769E <br />MINNESOTA DEPT OF REVENUE <br />STATE W/H - PAY PERIOD 15 <br />$1,055.08 <br />ti n__ -- <br />7/31/2015 000770E <br />IRS/EFTPS <br />FED W/H - PAY PERIOD 15 <br />$2,681.84 <br />7/31/2015 000770E <br />IRS/E <br />FI ICED W/H - PAY PERIOD 15 <br />$3,472.50 <br />to; I -. -. <br />7/23/2015 029608 <br />PAAR,JEFF <br />REIMBURSE FOR GRAND MARSHALL SIGN 2015 FETE DES LAOS <br />$75.00 <br />Check Nbr 0 <br />IM nn <br />7/2.3/2015 029609 <br />FEHRENRACHER, BEN <br />REIMBURSEMENT - FLAGS FOR 2015 PARADE <br />$174.15 <br />Check Nbr 029609 FEH NBACHER BEN <br />174.15' <br />8/1212015 029610 <br />AMUNDSEN, KEVIN <br />P B. R MEETINGS - 4-1-15, 5-6-15 & 6-3-15 <br />$60.00 <br />Check Nbr 029610 AMUN EN KEVIN <br />o -an <br />8/12/2015 029611 <br />ANOKA COUNTY TREASURY <br />2015 SEP I EMBER BROADBAND <br />$3750 <br />8/12/2015 029611 <br />ANOKA COUNTY TREASURY <br />2015 SEPTEMBER BROADBAND <br />$3750 <br />8/12/2015 029611 <br />ANO KA COUNTY TREASURY <br />2.015 SEPTEMBER BROADBAND <br />$37.50 <br />ti- <br />8/12/2015 029612 <br />BETTINGER, CHRISTOPHER <br />P & R MEL 1NGS - 4.4-15, 5-645 SL 6-3-15 <br />$60.00 <br />Check Nbr 029612 B N ER HRI <br />PHE <br />60 .00 <br />8/12/2015 029613 <br />BRANCH, PATRICK <br />REIMBURSE FOR BANANAS FOR THE 5K, SK RUN 2015 <br />$27.00 <br />Check Nbr 029613 BRANCH PATRICK <br />07 rin <br />8/12/2015 02961.4 <br />BRANDON HAYNES <br />REFUND - OVER PYMT ON FINAL UTILITY BILL AT 2083 <br />$131-66 <br />Check Nbr 029614 BRANDON HAYNES <br />131 ,66 <br />8/12/2015 029615 <br />CENTENNIAL LAKES POLICE DEPT <br />POLICE SERVICES - AUGUIST2015 <br />$60,627.92 <br />tr1n r1__ -11 <br />8/1212015 029616 <br />CENTRAL WOOD PRODUCT'S <br />ACORN CREEK PARK & EAGLE PARK - PLAYGROUND WOOD <br />$1,575.00 <br />Check Nbr 029616 CENTRAL WOOD PRODUCTS <br />tl r.79 nn <br />8/12/2015 029617 <br />CITY OF CIRCLE PINES <br />AUGUST 2015 POLICE BLDG PYKr <br />$5,000.00 <br />8/12/2015 029617 <br />CITY OF CIRCLE PINES <br />AUGUST 2015 POLICE BLDG PYKr <br />$23513 <br />Ch �c Nbr 02 617 ( F RLE PINEt9735.73 <br />8/12/2015 029618 <br />CITY OF ROSEVILLE <br />PHONE SERVILE <br />$91.48 <br />8/12/2015 029618 <br />CITY OF ROSEVILLE <br />IT SERVICES - JT POWER AGRMT <br />$63.63 <br />8/1212015 029618 <br />CITY OF ROS LLE <br />PHONE SERVICE <br />$91.47 <br />8/12/2015 029618 <br />CITY OF ROSEVILLE <br />IT SERVICES - IT POWER AGRMT <br />$63.62 <br />310020 <br />8/12/2015 029619 <br />LUNNfXUS ENERGY <br />6800 ZUTH - RADIO FOR SCADA AVE - SERV THRU 7-22-15 <br />$7.18 <br />8/12/2015 029619 <br />CDNN ENERGY <br />STREET LIGHTS - SERV THRU 7-22-15 <br />$75.25 <br />8/1212015 029619 <br />CONNEXUS ENERGY <br />STREET LIGHTS - SERV THRU 7-22-15 <br />$107.35 <br />8I12,12015 029619 <br />CONNEXUS ENERGY <br />6900 20TH AVE - LIFT AT - SERV THRU 7-16-15 <br />$62.18 <br />8/12/2015 029619 <br />CONNEDWS ENERGY <br />7100 20TH AVE N - TRAFSG - SERV THRU 7-23-15 <br />$78.44 <br />8/12/2015 029619 <br />CONNEXUS ENERGY <br />7087 29TH AVE - WATER TOWER - SERV THRU 7-16-15 <br />$16.95 <br />8/12/2015 029619 <br />CONNEXUS ENERGY <br />6800 20TH - RADIO FOR SCADA AVE - SERV THRU 7-22-15 <br />$7.18 <br />8/12/2015 029619 <br />CONNEXUS ENERGY <br />2085 CEDAR ST - SERV THRU 7-16-15 <br />$437.09 <br />Ch Nbr 029619 CONNEXUS ENER <br />t7- - <br />8/12/2015 029620 <br />FERGUSON WATERWORKS <br />CURB BOXES <br />$522.28 <br />FE Gt <br />'22.28 <br />8/12/2015 029621 <br />FLINT, JAMES <br />P & Z MEETING - 4-7-15 <br />$20.00 <br />Check Nbr <br />tin nn <br />8112J2015 029622 <br />FRONTRUNNER EVENTS <br />5K SK - TAN /LOGO - T SHIRTS <br />$825.00 <br />tA-- -- <br />8/12/2015 029623 <br />GOPHER STATE ONE CALL INC <br />SERVICE THRU JULY 201.5 <br />$6935 <br />8/1212015 029623 <br />GOPHER STATE ONE CALL INC <br />SERVICE THRU JULY 2015 <br />$69.75 <br />'h139.50 <br />8/12/2015 029624 <br />G[ EK, ]ON <br />P & R MEETINGS - 4-1-15, 5-6-15 & 6-3-15 <br />$60.00 <br />Check Nbr 0 <br />trn nn <br />8/12/2015 02962.5 <br />HA[DEN, MARK <br />P & Z MEETINGS - 4-7-15 & 5-5-15 <br />$40.00 <br />r 25 DEN <br />.00 <br />8/12/2015 029626 <br />PRINTING &GRAPHICS <br />BANNER DATE STICKERS - FOR 5K 8K RUN 2015 <br />$45.00 <br />-IMAGE <br />Ch .k Nbr 020RIA MM'E PPINTI ' <br />"RAPHIL <br />tAK nn <br />8/12/2015 029627 <br />INTEGRA <br />SERVILETHRU S-21-15 <br />$3810 <br />6271 G[IA4-- <br />20 <br />