2011-07-13 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 07/07/11 3:04 PM , Page 1 Check Detail — July 13, 2011 Check Check ' Date # Vender Name Comments Amount 7/7/2011 000176E PERA PERA W/H PAY PERIOD 14 $3.367. 8 7/7/2011 000177E IRS/EFTPS FED PAYROLL TAX - PAY PERIOD 14 $3,361.01 �7/7/2011 000177E IRS/EFTPS MED. SS PAYROLL TAX - PAY PERIOD 14 3 855.93 Check Nbr 000177 IRSlEFTPS $7 216 94 7/7/2011 000178E WELLS FARGO N.S.A. PAYABLE - PAY PERIOD 14 $1 512 �+d 7/7/2011 000179E MINN. DEPT OF REVENUE MN STATE PAYROLL T X- pav PFRinn �a 1 372 �� 7!7/2011 000180E REV - TRAK - MERIDIAN BANK REV-TRAK FEES $50 03 7/8/2011 026474 KATHY LAVALLE 7/12/11 MUSIG IN PARK - BBB J�77 �OMBO $ 0 nn 7/13/2011 026475 AMERICAN ENGINEERING TESTING REGIONAL TR?IL 1 q�n 7/13/2011 026476 AMUNDSEN. KEV1N P 8 R MEETIN �- 4-5. 5-4. 6-1-11 $60 00 _ 7/13/2011 026477 ANDERSON. ALLEN MILEAGE REIMBURSFMENT - ST F AN I- WA TEWAT R $30 60 7/13/2011 026478 BONESTROO, ROSENE, ANDERLIK GENERAL - SERV THRU 6-22-11 $865.30 7/13/2017 026478 BONESTROO, ROSENE, ANDERLIK TE GRANT TRAIL - SERV THRU 6-22-11 $31,864.47 7/13/2011 026478 BONESTROO, ROSENE, ANDERLIK DT STORM WATER RECLAMATION PHASE I 815.50 � Check Nbr 026478 BONESTROO. ROSENE. ANDERLIK �33 545 27 7/13/2011 026479 BRANCH. PATRICK P& R MEETING - 4-5. 5-4. 6-1-11 $60 00 I Zl13/2Q11 026480 CAPRA. MARY EAGLE PROJEr.T - TREES TIES ROPE �TFFi pnsT _ � q� I 7/13/2011 026482 CENTERPOINT ENERGY 1880 MAtN ST - SERV THRU 6-22-11 $gg.12 7/13/2011 026482 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 6-22-11 $46.06 I 7/13/2011 026482 CENTERPOINT ENERGY 6970 LAMOITE DR - SERV THRU 6-22-11 $15.33 7/13/2011 026482 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 6-22-11 $15.33 �, 7/13/2011 026482 CENTERPOINT ENERGY 7087 - 20TH AVE S- SERV THRU 6-22-11 12.86 Check Nbr 026482 CENTERPOINT ENERGY g�gg 70 �, 7/93/2011 026483 CITY OF CIRCLE PINES 2011 POLICE BLDG PYMT $4,083.33 7/13/2011 026483 CITY OF CIRCLE PINES 2011 POLICE BLDG PYMT 2 075.57 � Check Nbr 026483 CITY OF CIRCLE PINES $6 158 0 7/13/2011 026484 CONNEXUS ENERGY 6800 - 20TH RADIO FOR SCADA AVE - SERV THRU 6-23-11 $6.42 7/13/2011 026484 CONNEXUS ENERGY 6900 207H AVE - L1F7 STAT - SERV THRU 6-14-11 $65.11 7/13/2011 026484 CONNEXUS ENERGY 7100 20TH AVE N- TRAFSG - SERV THRU 6-20-11 $40.89 7/13/2011 026484 CONNEXUS ENERGY STREET LIGHTS - 395653-219699 - SERV THRU 6-28-11 $109.95 7/13/2011 026484 CONNEXUS ENERGY 6800 - 20TH RADIO FOR SCADA AVE - SERV THRU 6-23-11 $6.43 7/13/2011 026484 CONNEXUS ENERGY 2085 CEDA ST - SERV THRU 6-14-2011 $479.90 7/13/2011 026484 CONNEXUS ENERGY STREET LIGHTS - 395653-219678 - SERV THRU 6-28-11 $109.96 7/13/2011 026484 CONNEXUS ENERGY 7087 - 20TH AVE N- SERV THRU 7-14-11 100.22 Check Nbr 026484 CONNEXUS ENERGY gg�g gg 7/13/2011 026485 C AWFORD DOOR SAL � nF THF 'Mll �f1RF C`FIIAR ST - AD I 1 T ATED & �8 A A DOOR � 78 7 7/13/2011 026486 DAVID & TAMIE BLUM REPAIRS TO 2 nRivEWAYS $3 400 00 7/13/2011 026487 FLINT. JAMES P& Z MEETING 5-3 & 6-7-11 S40 00 7/13/2011 026488 GENE SHEDIVY 7-26-11 MEAN �FAN & THE wnnnrir.K. $350 00 7/13/2011 026489 GOPHER STATE ONE CALL INC SERV THRU 6-2011 $77,gg i 7/13/2011 026489 GOPHER STATE ONE CALL INC SERV THRU 6-2011 77,g7 �k Nbr 026489 GOPHER STATE ONE CALL INC $155 35 7 I