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CITY OF CENTERVILLE 08/04I71 11 41 AM <br /> Page 7 <br /> Check Detail — AUGUST 10, 2011 <br /> Cheek Cheek <br /> Oafe !t Vendar Name Cammenh AmeuM <br /> 8l4/2071 000185E MINN. �EPT OF REVENl1E PAV PERIOD 18 - MN STATE TAX 51.323.43 <br /> BI4/2011 000788E IRSJEFTPS PAY ROLL TAX • FED PAY PERIOD 18 $3,213.fi9 <br /> 8I4/2011 000786E IRSlEFTPS PAY ROLL TAX - SS & MED. PAY PERIOD 18 27. <br /> Check Nbr 0001 B6 IRS/EFTPS 57.04129 <br /> 8I4/2071 000787E WELL¢ FARC,O HS A. PAVABLE - PAY PERIOD 18 51.512.54 <br /> 8/4/2011 000188E PERA PERA W/H - PAY PERIOD 78 53.315.88 <br /> A/10MON 07fiSA1 ANOKA COIINTY PROPFRTV RFCORDC RFGORDWG FEE_c _ FIN�WG 8 OEGIC_ION RELATE� TO e-1 $AfS 00 <br /> 8/10l2011 028582 CAPRA, MARY REIMBURSE FOR SAM'S CLUB COOKIES, LEMONAIDE 8 $124.02 <br /> B/10/2011 028582 CAPRA, MARY REIMBURSE FOR BANNERS FOR GRAND MARSHALL $79.46 <br /> Check Nbr 026582 CAPR4. MARY 5203.48 <br /> 8H0 011 028F8� NT NNIA .4KEC POLI .E DEPT PO I RVI -A I. 1ST Sr+d.801. a <br /> 8/10/2011 026584 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 7-25-11 $82.89 <br /> 8I10/2011 D28584 CENTERPOINT ENERGY 7087 - 20TH AVE S- SERV THRU 7-25-11 $12.88 <br /> 8/10/2011 028584 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 7-25-11 $14.88 <br /> &10/2011 028584 CENTERPOINT ENERGY 2085W CEDAR ST - SERV THRU 7-2511 $46.06 <br /> 8I10/2011 D28584 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 7-25-11 1 2 <br /> Check Nhr 028584 CENTERPOINT ENERGY $171.78 <br /> 8HOM011 02858F GENTERVILLE LIONS RFFUND ELECTRIGAL PERMIT #G11-029 S45 00 <br /> 8/10/2011 028586 CITY OF CIRCLE PINES 207 7 POLICE B�LG PYMT $4,0&3.33 <br /> 8/10/2011 026586 CITY OF CIRCLE PINES 2011 POLICE BDLG PYMT g2.D75.57 <br /> Check NW 026588 CIN OF CIRCLE PINES 56.158.90 <br /> 8I1012011 028587 CDNNEXUS ENERGY 6800-20TH RADIO FOR SCADA - SERV THRU 7-26-71 $6,00 <br /> 8I10/2011 026587 CONNEXUS ENERGY 880420TH RADIO FOR SCADA - SERV THRU 7-26-17 $6.00 <br /> 8/10/2011 D28587 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 7-15-11 $49129 <br /> BI10/2011 026587 CONNEXUS ENERGY 6900-20TH AVE - LIFT STAT. - SERV THRU 7-1&11 $83.48 <br /> B/10/2011 026587 CONNEXUS ENERGY STREET LIGHTS - 395853219878 - SERV THRU 7-2&11 $710.54 <br /> 8l10l2011 028587 CONNEXUS ENERGY 7100-20TH AVE N- TRAFSG - SERV THRU 7-21-11 $41.30 <br /> BI10l2011 028587 CONNEXUS ENERGY 7087•20tli AVE N- SERV THRU 7•15•11 $110.84 <br /> BNOl2011 026587 CONNF�(US ENERGY STREET LIGHTS - 395653219899 - SERV THRU 7-2&11 11 2 �'�, <br /> Check N6r 026587 CONNEXUS ENERGY 593973 �, <br /> 8/10/2011 028� FLEXIBLE PIPE TOOL COMPANV SERVICF CAI I ON VERCp_VAC 650P� $180.00 <br /> 6/10/2011 026589 FRONTRl1NNER EVENTS 8 GREEN T-SHIRTS FOR SK RUN/WAI K/1N-LINE SKATE $593.75 <br /> 8/10/2011 026590 GOPHER STATE ONE CALL INC SERVICE THRU JULY 2017 $34.08 <br /> 8/10/2011 026590 GOPHER STATE ONE CALL INC SERVICE THRU JULY 2011 .07 <br /> Check N6r 02fi590 GOPHER STATE ONE CALL INC 588.15 <br /> Rf10@011 09R591 HAWKINS WATER TRE4TMENT CHFMICAI S FOR WATER CYCTEM 51 025 2d <br /> 8l10@011 028592 H� SUPPLY WA?ERWORKS LT� RADIO READ UPGRADE 51.557 39 <br /> 8170/2011 026593 HUGO FEED MILL & ELEVATOR CA KEYS FOR GARAGE AT LAMOTTE PARK $5.09 <br /> 8I70/2011 026593 HUGO FEED MILL & ELEVATOR CO POWER STRIP $5.33 <br /> &10/2071 026593 HUGO FEED MILL & ELEVATOR CO SUPPLIES $10.44 <br /> Check N6r 028593 H11G0 FEED MILL 8 ELEVATOR CO S2U.88 <br /> 8110l2017028594 INTERNATIONALUNIONOFOPERATI AlJGl1ST2011UNIONDUES 512800 <br /> &10/2011 028595 MENARDS - FOREST LAKE Sl1PPLIES $2825 <br /> 8I10/2011 026595 MENARDS • FOREST LAKE SUPPLIES .47 <br /> Check Nhr 026595 MENARDS - FOREST LAKE $82.72 <br /> 8l10/2011 026596 METROPOLITAN COUNCIL ENVIROMEN JVLY 2011 SAC FEES $2,207.70 <br /> BNOl2011 028596 METROPOLITAN COUNCIL ENVIROMEN JUNE 2011 SAC FEES $2,207.70 <br /> BI10l2011 02fi596 METROPOLITAN COUNCIL ENVIROMEN JUNE 2011 SAC FEES 2$ 2.30 <br /> Check Nbr02659fi METROPOLITAN COUNCIL ENVIROAAEN $4.437J0 <br />