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iClll"'> it [31IrEIRVIll III .II�IIIII; <br />07/12117 3:50 P <br />Page 1 <br />Check <br />Date <br />Check <br />e e <br />7/13/2017 <br />001051E <br />IRS/EFTPS <br />FICA/MED W/H - PAY PERIOD 14 <br />$4,010.06 <br />7113/2017 <br />001051E <br />IRS/EFTPS <br />FED W/H - PAY PERIOD 14 <br />$220.69 <br />Cheek C 1051 <br />6.2 ®7 <br />7/14/2017 <br />001052E <br />OPTUM BANK -H.S.A. <br />H.S.A. W/H - PAY PERIOD 14 <br />.6 <br />7/13/2017 <br />001053E <br />PERA W/H - PAY PERIOD 14 <br />Check Nr 001053 E <br />52. <br />7/1312017 <br />001054E <br />MINNESOTA DEPT OF REVENUE <br />STA /H - PAY PERIOD 14 <br />Check Nbr 0 <br />1E <br />5977°i <br />7112/2017 <br />001055E <br />MINNESOTA DEPT OF REVENUE <br />2017 2ND M SALES T <br />$172.00 <br />7112/2017 <br />001055E <br />MINNESOTA DEPT OF REVENUE <br />2017 2ND QTR SALES TAX ON WATERRS <br />Check Nbr 00105 IN <br />TA E <br />F <br />1241.00 <br />71712017 <br />001056E <br />A DEPT OF REVENUE <br />STATE W/H- PAY PERIOD 7 - SHORTAGE - INTEREST <br />$0.15 <br />7/7/2017 <br />001 5 E <br />MINNESOTA DEPT OF REVENUE <br />STATE W/H- PAY PERIOD 7- SHORTAGE <br />Check br106 INE <br />TA <br />OF N E <br />51.15 <br />7/12/2017 <br />001057E <br />PSN <br />PERMITS & FEES - 6-3-17 THRU 7-2-17 <br />$29.5 <br />7/12/2017 <br />001057E <br />PSN <br />UTILITIES - SERV THRU 6-3-17 THRU 7-2-17 <br />$121.45 <br />7/12/2017 <br />001057E <br />PSN <br />MISC. - SERV THRU 6-3-17 THRU 7-2-17 <br />$274.42 <br />7/12/2017 <br />001057E <br />PSN <br />UTILITIES - SERV THRU 6-3-17 THRU 7-2-17 <br />1 <br />Q2L br001057 PSN <br />5 r,46 A2 <br />7/12/2017 <br />031169 <br />ANOKAN TREASURY <br />AUGUST 2017 BROADBAND <br />$37.5 <br />7/12/2017 <br />031169 <br />ANOKA COUNTY TREASURY <br />AUGUST 2017 BROADBAND <br />$37.5 <br />7/12/2017 <br />031169 <br />ANOKA COUNTY TREASURY <br />AUGUST 2017 BROADBAND <br />QCCK Nbr 031169 ANOKA QQURDLjREa= <br />5112.5 <br />7/12/2017 <br />031170 <br />BENDER,T <br />MBURSE FOR A PURCHASE OF MOP FORCITY HALL <br />"heck N r 031170 BENDER, <br />517• <br />7/12/2017 <br />031171 <br />ECKBERG LAMMERS, PC. <br />ECONOMIC DEVELOPMENTA HO - REVIEW STATE LAW <br />r,heck Nbr 031171 EC <br />ERQ ,P <br />C <br />5733,46 <br />7/1212017 <br />031172 <br />ERICSON, MIKE <br />MILEAGE REIMBURSEMENT- JUNE 2017 <br />$12.84 <br />7/12/2017 <br />031172 <br />ERICSON, MIKE <br />MILEAGE REIMBURSEMENT- JUNE 2017 <br />$1&05 <br />7/12/2017 <br />031172 <br />ERICSON, MIKE <br />MILEAGER U T - JUNE 2017 <br />210.25 <br />Qj&K N r 031172 ERICSON. MIKEQIQ <br />14 <br />7/12/2017 <br />031173 <br />GOPHER STATE ONE CALL INC <br />JUNE 2017 SERVICES <br />$41.17 <br />7/12/2017 <br />031173 <br />GOPHER ONE CALL INC <br />JUNE 2017 SERVICES <br />4 <br />OPHER <br />STATE ONE <br />2, <br />7/12/2017 <br />Oodsr 01174 ROLL <br />031174 <br />YRO <br />HOLLYWOOD PYROTECHNICS INC. <br />C NT T C <br />FIR - 2017 FETE DES LACS - JULY 2 <br />56.040, <br />7/12/2017 <br />031175 <br />INSTRUMENTAL RESEARCH INC <br />JUNE 2017 WATER TESTING <br />C CQr 031175 INSTRUMENTAL <br />RC C <br />4A7,00 <br />7/12/2017 <br />031176 <br />KRIS SWEENEY/PETTY CASH <br />REIMBURSE PETTY CASH <br />$2.00 <br />7/12/2017 <br />031176 <br />KRIS SWEENEY/PETTY CASH <br />REIMBURSE PETTY CASH <br />9.67 <br />7/12/2017 <br />031176 <br />KRIS SWEENEY7PETTY CASH <br />REIMBURSE PETTY CASH$9.67 <br />7/12/2017 <br />031176 <br />KRIS SWEENEY/PETTY CASH <br />REIMBURSE PETTY CASH <br />$3.20 <br />Q3gqk,,bjbr 031176 KRIS <br />S 6 S <br />$24.54 <br />7/1 2017 <br />031177 <br />METROPOLITAN COUNCIL ENVIROMEN <br />2017 2ND QTR SAC CHARGES <br />Cbec Lh i 031177 <br />r� TTA CON <br />L CIE <br />57 38 . <br />7/12/2017 <br />031178 <br />MN DEPTOF LABOR & INDUSTRY <br />PLUMBING SURCHARGES <br />$26.00 <br />7/12/2017 <br />031178 <br />MN DEPT OF LABOR 8L INDUSTRY <br />ECHA I SURCHARGES <br />$1. <br />7/12/2017 <br />031178 <br />MN DEPTF LABOR & INDUSTRY <br />RC ARG <br />$22.00 <br />7/12/2017 <br />k br 0311 �8 N <br />031178 <br />DEEI 12E LADQU <br />MN DEPT OF LABOR & INDUSTRY <br />TNDLISTRY <br />ING SURCHARGES LESS RETENTION <br />SZ32.12 <br />7/12/2017 <br />031179 <br />PRESS PUBLICARONS <br />ECONUMiC DEVELGPMEN i <br />ChCdS NbE 031179 ERE55 <br />EUILI <br />NS <br />5106.92 <br />7/12/2017 <br />031180 <br />SHRED -IT <br />CLEAN UP DAYS - JUNE 17 <br />C e r 03118g S RE _rT51.606e69 <br />