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<br />Choi
<br />7/13/2016
<br />030321
<br />CITY OF CIRCLE PINES
<br />2016 JULY POLICE BLDG PAYMENT
<br />$5,416.67
<br />7/13/2016
<br />Ch�c1e Nbr 030321
<br />030321
<br />OF CIRCLE PINF
<br />CITY OF CIRCLE PINES
<br />a.
<br />2016 JULY POLICE BLDG PAYMENT
<br />SIMM
<br />X5,811®p5
<br />7/13/2016
<br />030322
<br />_
<br />WNNEXUS ENERGY
<br />2085 W LEUAR ST - SERV -I HRU (7--lb-lb
<br />$:3bu.40
<br />7/13/2016
<br />030322
<br />CONNEXUS ENERGY
<br />STREET LIGHTS - 395653-219678 - SERV THRU 6-22-16
<br />$60.76
<br />7/13/2016
<br />030322
<br />CONNEXUS ENERGY
<br />STREET LIGHTS - 395653-219699 - SERV THRU 6-22-16
<br />$102.28
<br />7/13/2016
<br />030322
<br />CONNEXUS ENERGY
<br />7100 -20TH AVE - TRAFSG - SERV THRU 6-22-16
<br />$91.96
<br />7/13/2016
<br />030322
<br />CONNEXUS ENERGY
<br />6800 -20TH SCALA - SERV THRU 6-17-16
<br />$8.08
<br />7/13/2016
<br />030322
<br />CONNEXUS ENERGY
<br />7087 - 20TH AVE - WATER TOWER - SERV THRU 6-16-16
<br />$21.36
<br />7/13/2016
<br />030322
<br />CONNEXUS ENERGY
<br />6900 -20TH AVE - LIFT STATION - SERV THRU6-16-16
<br />$68.32
<br />7/13/2016
<br />030322
<br />CONNEXUS ENERGY6800-20TH
<br />SCALA - SERV THRU 6-17-16
<br />mm
<br />ick Nbr 034322 CONN
<br />SEVER
<br />5741.24
<br />7/13/2016
<br />Check Nbr 030323 ESS
<br />030323
<br />8RO E AND
<br />ESS BROTHERS AND SONS, INC.
<br />NSa ICo
<br />SANITARY SEWERRISERS/SPACERS
<br />52,595°00
<br />7/13/2016
<br />030324
<br />FIRST -SHRED
<br />6970 LAM07TE DR - SHRED DAY
<br />ick Nbr 0 24 FIRST
<br />SHRED
<br />51004.50
<br />7/13/2016
<br />030325
<br />GOPHER STATE ONE CALL INC
<br />SERV THRU JUNE 2016
<br />$58.05
<br />7/13/201.6
<br />030325
<br />GOPHER STATE ONE CALL INC
<br />SERV THRU JUNE 2016
<br />SUM
<br />030325 GOPHER
<br />ST, ONE
<br />LL INC
<br />�116m10
<br />7/13/2016
<br />030326
<br />GRAHEK, JOHN
<br />P & R MEETINGS - 4-6-16, 5-4-16 & 6-1-16
<br />Nbr 030326 G HEK. JOHN
<br />$ .00
<br />7/13/2016
<br />030327
<br />HAIDEN, MARK
<br />P & Z MEETING - 5-3-16 & 6-7-16
<br />Nr_030327 H
<br />DEN.
<br />.O
<br />7/13/2016
<br />030328
<br />HD SUPPLY WATERWORKS LTD
<br />WATER METER - SRII I”
<br />c� Nbr ®3032 H
<br />SUPPLY A R°OR
<br />Sl .23
<br />7/13/2016
<br />030329
<br />IIMC
<br />K. SWEENEY ANNUAL MEMBERSHIP FEE
<br />Chick Nbr 030329 TING
<br />$9�.
<br />7/13/2016
<br />030330
<br />INTEGRA
<br />PHONE SERVICE RU 7-22-16
<br />ick Nbr 030330 I
<br />G
<br />16 . s6
<br />7/13/2016
<br />030331
<br />INTERNATIONAL UNION OF OP TI
<br />JULY 2016 UNION DUES
<br />Ch k Nbr (13033
<br />NATIO L UNION
<br />OF OPE TI
<br />5102.x00
<br />7/13/2016
<br />030332
<br />ISS
<br />SYSTEM MONITORING - 20B5 W CEDAR ST
<br />Nbr 030332 ISS
<br />5103.65
<br />7/13/2016
<br />030333
<br />JOHNSON, PR
<br />P & Z MEETING - 4-5-16, 5-3-16 & 6-7-16
<br />Nbr 030333 JOHNSON< P R
<br />560.00
<br />7/13/2016
<br />030334
<br />KOSKI, RUSSELL
<br />P & Z MEETINGS - 4-5-16, 5-3-16 & 6-7-16
<br />Nbr 030334 KOS
<br />._RU ELL
<br />$ 00
<br />7/13/2016
<br />030335
<br />METROPOLITAN UNCIL ENVIROMEN
<br />2ND QTR SAC CHARGES
<br />$12,300,75
<br />7/13/2016
<br />030335
<br />METROPOLITAN UN L ENVIROMEN
<br />2ND QTR SAC CREDIT - DEMO 7124 CE RVI RD
<br />- 2 .1
<br />Chir Nbr 030335
<br />O A COU
<br />�C[L ENVIRO EN
<br />o 8
<br />7/13/2016
<br />030336
<br />MN DEPT OF LABOR & INDUSTRY
<br />ELECTRICAL SURCHARGES - 2ND QTR 2016
<br />$7.37
<br />7/13/2016
<br />1130336
<br />MN DEPT OF LABUR & INDUS IRY
<br />BUILDING SURCHARGE - 2ND QTR 2016
<br />$1,050.86
<br />7/13/2016
<br />030336
<br />MIN DEPT OF LABOR& INDUSTRY
<br />PLUMBING SURCHARGES -2ND QTR 2016
<br />$3,37
<br />7/13/2016
<br />Nbr 030336 M
<br />030336
<br />CTE OF OR
<br />MN DEPT OF LABOR & INDUSTRY
<br />INDU Y
<br />MECHANICAL SURCHARGES - 2ND QTR 2016
<br />$55.41
<br />$1 1,17 Qi
<br />7/13/2016
<br />030337
<br />.
<br />MONTAIN, MATTHEW
<br />P& Z MEE71NGS - 4-5-16, 5-3-1 6-7-16
<br />Chick Nbr 030337 M1ONT N, MTA
<br />60
<br />7/13/2016
<br />030338
<br />MOSH R, DARRIN
<br />P & Z MEETINGS - 4-5-16, 5-3-16 & 6-7-16
<br />Chick Nbr 030338 MIOSHR.
<br />DAR N
<br />$ 00
<br />7/13/2016
<br />030339
<br />NORTHLAND TRUST SERVICES, INC,
<br />GEN. OBL.IMPROV. REFUNDING BONDS, SERIES 2015A
<br />$11,456.25
<br />7/13/2016
<br />030339
<br />NORTHLANDTRUST SERVICES, INC.
<br />GEN. OBL. IMPROV. BONDS, SERIES 2013A
<br />$18,428.13
<br />7/13/2016
<br />030339
<br />NORTHLAND TRUST SERVICES, INC.
<br />AGENT ANNUAL FEE - GEN, OBL. IMIPROV. BONDS, SERIES 2013A
<br />$495.00
<br />7/13/2016
<br />030339
<br />NORTHLAND TRUST SERVICES, INC,
<br />GEN, OBL. TAXABLE IMPROV, BONDS, SERIES 2009A
<br />$66,510.00
<br />7/13/2016
<br />030339
<br />NORTHLAND TRUST SERVICES, INC,
<br />AGENT ANNUAL FEE - GEN. O L. TAXABLE IMPROV, BONDS,
<br />$425.00
<br />C k Nbr 030339 NORTH
<br />D U
<br />SERVICES. INC.
<br />$97 T84 3
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