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CITY IL 031221171:56 Phi <br /> Page 1 <br /> Check Detail arch 22, 2017— Update <br /> Check <br /> h � � rncir P�� rti <br /> 3/24/2017 001015E OFTUM BANK- H,S.A. H.S.A,'Vhf/H-PAY PERIOD 6 <br /> 1c_ 1br 001015 OP NI -H.S.A. &964.61 <br /> 3/24/2017 001016EE IRSIEFTRS, FED.YV/N-PAY PERIOD 6 $2,076.63 <br /> 3/24/2012 001016E IRG(EFTPS SS&MEDICARE /H-PAY PERIOD 6 112Z6.20 <br /> Check Nor 001016 IRSIEFTPS t5>352,R3 <br /> 3/24/2017 001012E MINNESOTA DEPT OF REVENUE STA W/H-PAY PERIOD 6 <br /> Cbck Nbr 001017�INNES ADEPT OF ENUE 0574.71 <br /> 3/24/2017 001016E PERA REBA BAN-PAY PERIOD <br /> Check Nbr 001016 REBA t2 0 ,37 <br /> .3/22/2017 030511 ANOKA COUNTY PROPERTY RECORDS 24-31-22-33-0002-2055 W CEDAR ST-2017 PROPER T $69.14 <br /> 3/22/2017 030511 ANOKA COUNTY PROPERTY RECORDS 23-31-22-21-00.51- 1737 CAIN ST-2017 PROPERTY TAXES $53.23 <br /> 3/22/2017 030911 ANOKA COUNTY PROPERTY RECORDS 23-31-22-13-0015-1660 MAIN ST-2017 PROPERTY TAXES LEE.14 <br /> 0�br 030911 ANO COU PROPER RECOR[OS k191 51 <br /> 3/22/201..7 030912 COMCAST NICK SPEED INTERNET <br /> Check Nbr 030912 COMCAST 537.92 <br /> .3/22/20017 030913 COMPASS MINERALS AMERICA BULB{COARSE-SALT <br /> I Nlar 0130913 COMPASS FERAL a AC�ERIC4 el 764,72 <br /> .3/22/2017 030914 DANIEL P DIKE OVER PCO PERMIT#NI17-009-1657 PELTIER LAKE DRIVE <br /> C ck Nbr 030 14 CIANIEL P GIPE <br /> 40,00 <br /> 3/22/2017 030915 DELTA DENTAL APRIL 2017 DENTAL INSURANCE <br /> C17�ck P�br 0191,5 CIELTA tOE AL �3 55 <br /> 3/22/2017 030916+ COVE RENEWAL 05 FORGO PLATE#647 NHZ-LICENSE TABS <br /> Chick Nbr 03091 CVS REN AL 54100 <br /> 3122/2017 030917 EHLERS&ASSOCIATES INC M.ERICSON-SEMINAR-2017 PUBLIC FINANCE-2-2-17 8,2- <br /> Ch�ck Nbr 0309 i7 ENLE �ASS A INC X285 00 <br /> 3/22/2017 030916 GRAINGER PLASTIC HANDLE WITH BALL VALVE- REPLACEMENT"PARTS <br /> Chick Nbr 030916 G INGER <br /> 80.52 <br /> 3/22/2017 030919 GREEN LIGHTS RECYCLING,INC. RECYCLE EVENT-3-11-17 <br /> Chick Nbr 030919 GREEN LIG RE CLING INC. X355 30 <br /> 3/2212017 030920 LEAGUE OF No CITIES STORMWATER COALITION-CITY MEMBERSHIP DUES <br /> Chick Nbr 030920 LEAGlJE OF��C ES X515 00 <br /> 3/22/2017 030921 MET.COUNCIL ENV.SERV. (SDS) WATEWATER SERVICES FOR APRIL 2017 <br /> hick Nbr 030921 INET COUNCIL E�1V SERV t'SDSO X19 06B 77 <br /> 3/22/2.017 030922 NATIONWIDE RETIREMENT SOLUTION DEE.COMP VAN-PAY PERIOD 6 <br /> hck Nbr{130922 TIOONV�IIC�E ISE SOLUTION X900 00 <br /> 3/22/2017 030923 STANTEC CtONSULTING SERVICES IN 2017 THIN OVERLAY-SERV THPU 3-3-17 $570.31 <br /> 3/22/2017 030923 STANTEC CONSULTING SERVICES IN GENERAL&CITY COUNCIL-SERV THRU 3-3-17 $465.75 <br /> 3/22/2017 030923 STANTEC CONSULTING SERVICES IN STORM WATER-SERV'THRU 3-3-17 $1,410.50 <br /> 3/22/2017 0.30923 STARTED CONSULTING SERVICES IN, 21ST AVE DISTRIBUTION CENTER-SERV THRU 3-3-17 $1,249.50 <br /> 3/22/2017 030923 STANTEC CONSUL77NG SERVICES IN RU RI E-JOHNSON-SERV THRU 3-3-17 2 400,32 <br /> Check Nbr 03 TO CONSLtLTING SERVICES IN 6 116 3B <br /> 3/22/2017 030924 VANTAGEPOINTTRANSFER AGENT DEF,COMP VAH-PAY PERIOD 6 <br /> r 030924 V TAGEPOIN NSFER AGE 611000 00 <br /> 3/22/2017 030925 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-17 $52,30 <br /> 3/2212017 030925 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-17 $52.30 <br /> 3/22/2017 03092.5 VERIZION WIRELESS CELL PHONE SERV THRU -9-17 $52.30 <br /> 3/22/2017 030925 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-17 156< <br /> Ch ck Nbr Q30925 VERIZION S <br /> 13.78 <br /> 3/22/2017 030926 XCELENERGY 1880 MAIN ST-SERV THPU 3-8-17 $943.72 <br /> 3/22/2017 030926 XCEL ENERGY 1660 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 3-6 .16 <br /> Chick Nbr 030926 CEL ENERGY t1423 6S <br /> Total Checks$42,584.85 <br />