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<br />8/12/2015
<br />1
<br />029628
<br />INTERNATIONAL UNION OF OPERATI
<br />AUGUST 2015 UNION DUES
<br />$100.50
<br />8/12/2015
<br />029629
<br />JASON LARSON DBA JAYS PLUMBING
<br />OVER PD SURCHARGE- P15-051 - REFUNDED
<br />$4.00
<br />8/12/2015
<br />029630
<br />A Z MEETING
<br />$40.00
<br />,
<br />029631
<br />LANGERS TREE SERVICE
<br />TREE REMOVAL
<br />$250.00
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<br />( 0125g.QQ
<br />8/1212015
<br />029632
<br />LEAGUE OF MN CITIES INS TRUST
<br />WORKERIS COMP INS
<br />$1,118.50
<br />8/1212015
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<br />LEAGUE
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<br />fi , M,
<br />r632
<br />LEAGUE OF MN CITIES INS TRUST
<br />WORKEWS COMP INS
<br />$130.42
<br />8/12/2015
<br />029632
<br />LEAGUE
<br />COMP INS
<br />$59.06
<br />8/12/2015
<br />029632
<br />,3Y INS
<br />t-
<br />$14.49
<br />8/12/2015
<br />0296632
<br />LEAGUE OF MN CITIES INS TRUST
<br />WORKERIS COMP INS
<br />$137-31
<br />8/12/2015
<br />029632
<br />LEAGUE OF MN CITIES INS TRUST
<br />WORKEWS COMP INS
<br />$8.89
<br />0
<br />029632
<br />LEAGUE OF MN CITIES INS TRUST
<br />WORKERIS Cs "
<br />$8.89
<br />8/12/2015
<br />029632
<br />LEAGUE OF MN CITIES INS TRUST
<br />WORKER'S COMP INS
<br />$9.79
<br />8/12/2015
<br />029632
<br />LEAGUE OF MN CITIES INS TRUST
<br />WORKER'S COMP INS
<br />$272.23
<br />fieck
<br />8112/2015
<br />029633
<br />LEROY & JOSEPH HOULE CONTRACTI
<br />TREE REMOVAL AT PARK DUE TO STORM DAMAGE
<br />$1,000.00
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<br />8/12/2015
<br />029634
<br />MONTAIN, MATTHEW
<br />R 4 Z MEETINGS - 5-5-15 w 6-2-15
<br />$40.00
<br />8/12/2015
<br />029636
<br />ON SITE SANITATION
<br />EAGLE SERV THRU 8-14-15
<br />AN 1
<br />8/12/2015
<br />029636
<br />ON SITE SANITATION
<br />ROYAL MEADOWS PARK - SERV THRUM,'
<br />$181.69
<br />8/12/2015
<br />029636
<br />ON SITE SANITATION
<br />TRACY MCBRIDE PARK - SERV THRU B-14-15
<br />$181.69
<br />8/1212015
<br />636
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<br />ON SITE SANITATION
<br />LAMOTTE PARK - SERV THRU B-14-15
<br />$181.69
<br />"0
<br />'96
<br />ACORN CREEK PARK - SERV THRUy
<br />$181-69
<br />8
<br />029 637
<br />i" BRIAN
<br />REIMBURSE !' AUDIO CABLE FOR MUSIC IN THE PARKS
<br />99
<br />8/12/2015
<br />029637
<br />PETERSON, BRIAN
<br />R, w r MEETINGS 6-3-15
<br />0.00
<br />------
<br />8112/2015
<br />029638
<br />REINHARDT,.
<br />i,R MEETINGS - 5-6-15 & 6-3-15
<br />$40-00
<br />8/12/2015
<br />029639
<br />RUNNING"°
<br />V RACE
<br />Aq*w7qzw97RpNNING
<br />1253.50
<br />029640 SEELEY,_$UZ&KNE
<br />------------
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<br />8/12/2015
<br />029641
<br />029642
<br />STANTEC CONSULTING SERVICES IN
<br />STORM SEWER - SERV THRU 6-26-15
<br />$888.00
<br />8/12/2015
<br />029642
<br />CONSULTING8/12/2015
<br />STANTEC
<br />M: BITUMINOUS OVERLAY - SERV THRU 6-26-15
<br />$54.75
<br />8/1212015
<br />,r,;r.
<br />STANTEC CONSULTING SERVICES IN
<br />21ST AVE CONSTRUCTION - SERV 26
<br />$402-00
<br />8/12/2015
<br />029642
<br />STANTEC C#
<br />GENERAL 6-26-15
<br />$908.00
<br />0
<br />8/12/2015
<br />029642
<br />STANTEC CONSULTING SERVICES IN
<br />STREETS - SERV THRU 6-26-15
<br />$67.00
<br />8/12/2015
<br />029642
<br />STANTEC CONSUL HNG SERVICES IN
<br />SEWER - SERV THRU 6-26-15
<br />$130-00
<br />8/1212015
<br />1296*2
<br />$509.00
<br />8/12/2015
<br />029642
<br />STANTEC CONSULTING SERVICES IN
<br />CSAH 21 RECONSTRUCTIONL
<br />$201.00
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<br />8112,(2015
<br />0296q4
<br />WAEGHE, KEVIN
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<br />y.00
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<br />8/12/2015
<br />029645
<br />BEAR AREA CHAMBER OF COM
<br />w BEAR AREACHAMBER OF COMMERCE$322.00
<br />'KWpnW15zN
<br />77777777777777
<br />3, y
<br />029646
<br />WOOD, '!
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<br />',0
<br />$40.00
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<br />Total checks $94,476.78
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