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CITY OF CENTERVILLE osiosi�� �o:�saM <br /> Page 1 <br /> Check DeteN - March 9, 2011 - UPDATE <br /> Chock Check <br /> Date # Vender Name Commants Amount <br /> 3/9/2011 026199 ANOKA COUNTY CENTRAL SERVICE COM'RACT FOR 800 MHZ PORTABLE RADIO $42.56 <br /> 3/9/2011 026199 ANOKA COUNTY CENTRAL 2011 USER FEE - PER 800 MHZ RADIO - METROPOLITAN <br /> EMERGENCY 8.00 <br /> Check Nbr 026199 - CHECK TOTAL $90.56 <br /> 3/9/2011 026200 CENTERPOINT ENERGY 2085 W CEDAR ST- SERV THRU 2-22-11 $1,188.48 <br /> 3/9/2011 026200 CENTERPOINT ENERGY 7087-20TH AVE S- SERV THRU 2-22-11 $52.01 <br /> 3/9/2011 026200 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 2-22-11 $14.72 <br /> 3/9/2011 026200 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 2-22-11 $870.45 <br /> 3/9/2011 026200 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 2-22-11 207.09 <br /> Check Nbr 026200 - CHECK TOTAL $2,332.75 <br /> 3/9/2011 026201 CONNEXUS ENERGY 6900 - 20TH AVE - LIGHT STAT - SERV THRU 02-1411 $63.11 <br /> 3/9/2011 026201 CONNEXUS ENERGY 7100-20TH AVE N- TRAFSG - SERV THRU 02-1&11 $36.20 <br /> 3/9/2011 026201 CONNEXUS ENERGY 6800 -20TH - RADIO FOR SCADA - SERV THRU 2-17-11 $14.39 <br /> 3/9/2011 026201 CONNEXUS ENERGY 6800 -20TH - RADIO FOR SCADA - SERV THRU 2-17-11 $14.40 <br /> 3/9/2011 026201 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 2-15-11 $362.75 <br /> 3/9/2011 026201 CONNEXUS ENERGY STREET LIGHTS - 395653-219678 - SERV THRU 2-28-11 $109.71 <br /> �011 026201 CONNEXUS ENERGY STREET LIGHTS - 395653-219699 - SERV THRU 2-2&11 $109.81 <br /> 3/9/2011 026201 CONNEXUS ENERGY 7087 - 20TH AVE N- SERV THRU 2-1411 228.83 <br /> Check Nbr 026201- CHECK TOTAL a939.20 <br /> 3/9/2011 026202 INSTRUMENTAL RESEARCH INC FEB. 2011 WATER TESTING $38.00 <br /> 3/8/2011 026203 INTERNATIONAL UNION OF OPERATI T. PETERSON- 03-11 - UNION DUES $31.50 I <br /> 3/8/2011 026203 INTERNATIONAL UNION OF OPERATI R. CHASE- 03-11 - UNION DUES $31.50 <br /> 3/9/2011 026203 INTERNATIONAL UNION OF OPERATI G. BURMEISTER- 03-11 - UNION DUES $31.50 ' <br /> 3/9/2011 026203 INTERNATIONAL UNION OF OPERATI A, ANDERSON- 03-11 -UNION DUES 31.50 <br /> Check Nbr OZ6203 - CHECK TOTAL a126.00 I <br /> I <br /> 3/9/2011 026204 KENNETH A. TOLZMANN, SAMA 1ST QTR BILLING - PROPERTY TAX ASSESSMENT $3,863.25 '� <br /> 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $4,382.99 <br /> 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $1,556.58 <br /> 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $2,236.73 <br /> 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $806.97 <br /> 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $98.55 <br /> 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $7,652.86 <br /> 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $423.27 <br /> 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $149.44 <br /> 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. $1,449.96 <br /> 3/9/2011 026205 LEAGUE OF MN CITIES INS TRUST 3-1-11 TO 3-1-12 WORKER'S COMPENSATOIN INS. 26.65 <br /> Check NW 026Y03 - CHECK TOTAL $18,784.00 <br /> 3/9/2011 026206 LFJOSNEXI8 OCC. HEALTH SOLU710 ANNUAL ENROLLMENT - DRUG TESTING $96.00 <br /> 3/9/2011 026207 MARATHON ASHLAND FUEL - FEB. 2011 $118.50 <br /> 3/9/2011 026207 MARATHON ASHLAND FUEL - FEB. 2011 $214.59 <br /> 3/9/2011 026207 MARATHON ASHLAND FUEL - FEB. 2011 553.62 <br /> Chock NbrO�Z07- CHECK TOTAL s886.71 <br /> 3/9/2011 026208 MCMA D LARSON MEMBERSHIP $96.00 <br /> 3/9/2011 026209 MENARDS - FORE8T LAKE OPERATING SUPPLIES $49.44 <br /> 3/9/2011 026210 OTTER LAKE ANIMAL CARE CENTER ANIMAL IMPOUND FEE FOR LOST C�4T $157.40 <br /> 3/9/2011 026211 POLAR CHEV REPAIR 2005 GMC 1 TON BEACON SWITCH $46.22 <br /> . �� <br />