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Check Number Check Date Check Description Amount <br />116 - CenterPoint Energy Total: <br />117 - Central Pension Fund 101-000-2040-000 <br />109690 01/25/2019 <br />Inv Jan 2019 January Central Pension Fund <br />109690 Total: <br />117 - Central Pension Fund Total: <br />119 - Century College <br />109706 02/11/2019 <br />Inv 2019 Customized Training Contract <br />Inv 395110 Fire Officer I B. Gustafson <br />Inv 395113 Fire Officer I D. Riley <br />109706 Total: <br />119 - Century College Total: <br />127 - Circle Pines Post Office <br />109694 02/01/2019 01 <br />Inv 2/1/2019 02 Utility Billing Postage <br />109694 Total: <br />127 - Circle Pines Post Office Total: <br />129 - City of Blaine <br />109707 02/11/2019 <br />Inv 5587 Shared Street Light Billing <br />109707 Total: <br />129 - City of Blaine Total: <br />773 - City of Circle Pines <br />109691 01/25/2019 <br />Inv 538 Annual Pmts Member Cities Series 2016A 8 <br />109691 Total: <br />773 - City of Circle Pines Total: <br />136 - City of Roseville <br />109708 02/11/2019 <br />Inv 0225542 January Phone Services <br />Inv 0225577 January IT Services <br />3,015.25 <br />3,600.00 <br />3,600.00 <br />3,600.00 <br />9,576.00 <br />1,185.00 <br />790.00 <br />11,551.00 <br />11,551.00 <br />862.46 <br />862.46 <br />862.46 <br />519.48 <br />519.48 <br />519.48 <br />37,820.48 <br />37,820.48 <br />37,820.48 <br />1,501.00 <br />13,912.00 <br />AP -Check Detail (2/1/2019 - 12:57 PM) Page 3 <br />