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CITY VILA 1111117 :01 AM <br /> Page 1 <br /> Check Detail -January 11, 2017 - Update <br /> Check <br /> 1/9/2017 000950E MINNESOTA DEPT OF REVENUE SALES TAX ON WATER METERS FOR 4TH QTR 2016 $93.00 <br /> 1/912017 000950E MINNESOTA DEPT OF REVENUE 4TH QTR 2016 SALES TAX FOR COMM.WATER Imi.00 <br /> EIt Nbr 000950 MIINNESCITA CIE C1F RE�tENL1E eLg-- -- <br /> 1/12/2017 0009SIE IRS/EFICKAMED ANN-PAY PERIOD 1 $3,157.74 <br /> 1/12/2017 000951E IRS/EFELE VAU-PAY PERIOD 1 2151,51 <br /> Ch k Nbr 000951 IRS1E d5 339 I5 <br /> 1/12/2017 000952E MINNESOTA DEPT OF REVENUE STATE W/H-PAY PERIOD 1 <br /> Eb Nbr 0��952�INNFSCbTA CSE CIF R ENI�E $Sg5 29 <br /> 1/12.,/2017 000953E PERA REBA MAN-PAY PERIOD 1 <br /> Nbr 00 �P �2 54195 <br /> 1/12/2017 000954E OPTUM BANK-H.S.A. H.S.A.W/H-PAY PERIOD 1 <br /> Nbr 00 4 C1 � RANK-H,S,A. 61 <br /> 1/11/2017 030771 ANOKA COUNTY PROPERTYRECORDS .# 544279,004 $46,00 <br /> 1/11/2017 030771 ANOKA COUNTY PROPERTY RECORDS ,#2157225®001 $46.00 <br /> 1/11/2017 030771 ANOKA COUNTY PROPERTY RECORDS °#21572256002 MEMO <br /> � Nbr 030771 C'IKA COL?N PRC3PER RFC".C1Rt�S X135 00 <br /> 1/11/2017 030772 BRYAN ROCK PRODUCTS,INC. ROCK FOR BALLFIELD AT LAMPARK <br /> Ch Nbr 030772 SRY RCICK PR [ltt INC �507 60 <br /> 1/11/2017 030773 BURMEISTER,GREG CLOTHING ALLOWANCE-REIMBURSEMENT $155,16 <br /> 1/11/2017 030773 BURMEISTER,GREG BOOT ALLOWANCE-REIMIRLIR EMIENT139.39- <br /> k Nbr 03773 0L1 EIS R,CREW 5325 15 <br /> 1/11/2017 030774 CENTERPOINT ENERGY 6970 LAMIO DR-SERA THRU 1-29-17 $100.75 <br /> 1/11/2017 030774 CENTERPOINT ENERGY 17.37 MAIN ST-SERA TURD 1-29-17 $100.45 <br /> 1/11/2017 030774 CENTERPOINTENERGY 1550 MAIN ST-SERA THRU 1-29-17 0579.75 <br /> 1/1.1/2017 030774 CEN INT ENERGY 1755 PELTIER LAKE DR-SERA TURN 1-29-17 $19,79 <br /> 1/11/2017 030774 CENTS INT ENERGY 2055 W CES -SERA THRU 1-29-17 74160 <br /> Ci8't �Nbr 030774 C:E RPCIINT ENERCI`Y �l y4�40 <br /> 1/11/2017 030775 CITY OF ST.PAUL ASPHALT M1I 7 A <br /> C Mlbr 030775 CIF ST. PAUL 55 52 <br /> 1/11/2017 USUiib fXNN U5 ENERGY 7100-20TH AVE N-TRAFSG-SERA THRU12-21-16 .$5539 <br /> 1/11/2017 030776 CONNEXUS ENERGY 7057-20TH AVE S-WATERTO ER-SERA THRU 12-15-16 $105.05 <br /> 1/11/2017 030776 CONNEXUS ENERGY 690020TH LI AT-SERI(THRL1 12-15-16 $70432 <br /> 1/11/2017 030776 CONNEXUS ENERGY 65 20 RADIO FOR SCADA AVE-SERA THRU 12-15-16 $15.14 <br /> 1/11/2017 030776 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERA THRU 12-21-16 $105,56 <br /> 1/11/2017 030776 CONNEXUS ENERGY STREET LIGHTS-395653-219675-SERA THRU 12-21-16 $76.56 <br /> 1/11/2017 0.30776 CONNEXUS ENERGY 0-20 RADIO FOR SCALA,AVE-SERA THRU 12-15-16 $15.14 <br /> 1/11/2017 030776 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 12-15-16 2115-.62 <br /> Ch Nbr 0307?6 MINEXL�S ENER.. 7 2 11 <br /> 1,/1112017 030777 HA KINS INC. CHEMICALS <br /> Ch k Nbr 030???HAKINS INC. Sl 145 5 <br /> 1/11/2017 030775 HEALTH PARTNERS 2017-01-HEALTH INS. $4,025,71 <br /> 1/11/2017 030775 HEALTH PARTNERS 2017-01 COBRA-D.LARSON MILES <br /> Cp__--��r 0.30775 HEALTH PARTI� �4 7�t7 70 <br /> 1/11/2017 030779 INTERSTATE POWER SYSTEM REPAIRS-LIFT STATION-1753 PEI TER LAKE DR <br /> Ch �Nbr 030779 T A SER S M1 ?F'3 z6 <br /> 1111/2017 030750 LEAGUE OF MN CITIES 1.P -2017 LEADERSHIP CONFERENCE FOR EXPERIENCED $22:5000 <br /> 111.1/2017 0.30750 LEAGUE OF MN CITIES R. KOSKI-2017 LEADERSHIP C NFERNCE FOR NEWLY <br /> C Nbr 030750 C[tE CIF M1N ES ���0 00 <br /> 1/11/2017 030751 METROPOLITAN COUNCIL ENVIROMEN SAC FEES FOR 4TH QTG 2016 <br /> Cit_ Nbr 030751 M1 �PCILITAN NCIE E h�EN �7`�50 � <br /> 1/11/2017 030752 KIN DEPT OF LABOR&INDUSTRY SURCHARGES-4TH QTR 2016 $191,16 <br /> 1./1112017 030752 MSN DEPT OF LABOR&INDUSTRY SURCHARGES-4TH QTR 2016 $16.00 <br /> 1/11/2017 030752 PIN DEPT OF LABOR A,INDUSTRY SURCHARGES-4TH QTR 2016 $26,00 <br /> 1/11/2017 030752 DO DEPT OF LABOR A.INDUSTRY SURCHARGES-ATM QTR 201E AMOS <br /> CIt. NLtr 030752 N OEPT OF LA R INC1L1 &f1 <br /> Total checks$32$786.74 <br />