2011-09-14 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 09/08/11 1:32 PM Page 1 Check Detail - SEPTEMBER 14, 2011 • Check Check Date # Vender Name Comments Amount 9/1/2011 000195E WELLS FARGO PAY PERIOD 18 - H.S.A. $1.512.54 9/1/2011 000196E PERA PAY PERIOD 18 - PERA W/H S3.375.12 9/1/2011 000197E MINN. DEPT OF REVENUE PAY PERIOD 18 - MN STATE PAYROLL TAX $1.359.48 9/1/2011 000198E IRS/EFTPS PAY PERIOD 18 - FED. W/H $3,322.77 9/1/2011 000198E IRS /EFTPS PAY PERIOD 18 - SS & MED WM $3.719.57 Check Nhr 00019R IRS/FFTPS 57.042.34 9/7/2011 000200E REV - TRAK - MERIDIAN BANK TO RECORD ACH CHARGES FOR REV -TRAK $35.36 9/14/2011 026658 ANOKA COUNTY PROPERTY RECORDS #2023985.009 - 7221 CLEAR RIDGE $46.00 9/14/2011 026658 ANOKA COUNTY PROPERTY RECORDS #2023985.008 -1995 S ROBIN LN $46.00 Check Nbr 026658 ANOKA COUNTY PROPERTY RECORDS $92.00 9/14/2011 026659 BRANCH. PATRICK REIMBURSE EXPENSES FOR 8K/RUN/WALK S53.95 9/14/2011 026660 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - SEPTEMBER 2011 $54.801.83 9/14/2011 026661 CENTER POINT ENERGY MINNEGASCO 7087 20TH AVE S - SERV THRU 8 -23-11 $12.86 9/14/2011 026661 CENTER POINT ENERGY MINNEGASCO 6970 LAMOTTE DR - SERV THRU 8 -23-11 $14.69 9/14/2011 026661 CENTER POINT ENERGY MINNEGASCO 2085 W CEDAR ST - SERV THRU 8 -23 -11 $46.06 9/14/2011 026661 CENTER POINT ENERGY MINNEGASCO 1880 MAIN ST - SERV THRU 8 -23-11 $77.24 9/14/2011 026661 CENTER POINT ENERGY MINNEGASCO 1785 PELTIER LAKE DR - SERV THRU 8 -23-11 $14.69 Check Nbr 026661 CENTER POINT ENERGY MINNEGASCO 5165.54 9/14/2011 026662 CENTERVILLE LIONS 2011 FETE DES LACS ADS - REIMBURSEMENT $118.46 9/14/2011 026662 CENTERVILLE LIONS PORTA POT - 8K RUN - REIMBURSEMENT $182.82 • 9/14/2011 026662 CENTERVILLE LIONS CREDIT - LAWN MOVING BALL FIELD FOR 2011 FETE DES - $111.74 9/14/2011 026662 CENTERVILLE LIONS 2011 FETE DES LACS ADS - REIMBURSEMENT $118.46 Check Nbr 026662 CENTERVILLE LIONS $308.00 9/14/2011 026663 CITY OF CIRCLE PINES 2011 POLICE BLDG PYMT $4,083.33 9/14/2011 026663 CITY OF CIRCLE PINES 2011 POLICE BLDG PYMT $2.075.57 Check Nbr 026663 CITY OF CIRCLE PINES S6.158.90 9/14/2011 026664 CITY OF ST. PAUL ASPHALT S277.83 9/14/2011 026665 CONNEXUS ENERGY 6800 - 20TH AVE RADIO FOR SCADA - SERV THRU 8 -24-11 $5.93 9/14/2011 026665 CONNEXUS ENERGY 7087 - 20TH AVE N - SERV THRU 8 -15 -11 $106.62 9/14/2011 026665 CONNEXUS ENERGY 6800 - 20TH AVE RADIO FOR SCADA - SERV THRU 8 -24-11 $5.94 9/14/2011 026665 CONNEXUS ENERGY STREET LIGHTS - 395653- 219699 - SERV THRU 8 -29 -11 $110.14 9/14/2011 026665 CONNEXUS ENERGY STREET LIGHTS - 395653- 219678 - SERV THRU 8 -29 -11 $110.31 9/14/2011 026665 CONNEXUS ENERGY 6900 - 20TH AVE LIFT STA - SERV THRU 8 -15-11 $61.51 9/14/2011 026665 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 8 -15-11 $532.49 9/14/2011 026665 CONNEXUS ENERGY 7100 -20TH AVE N - TRAFSG - SERV THUR 8 -18-11 538.64 Check Nbr 026665 CONNEXUS ENERGY S971.58 9/14/2011 026666 DAVE KICHLER INSPECTIONS. INC. ELECTRICAL INSPECTIONS S1.150.00 9/14/2011 026667 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - WATER TOWER $70.22 9/14/2011 026667 GOETZ LANDSCAPE & IRRIG. LAWN MOWING -1559 PELTIER LAKE DR $207.12 9/14/2011 026667 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - 7373 PELTIER CIRCLE $207.12 9/14/2011 026667 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - CITY HALL $164.59 9/14/2011 026667 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - PARKS $2,572.32 9/14/2011 026667 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - PHEASANT MARSH $223.48 Check Nbr 026667 GOETZ LANDSCAPE & IRRIG. S3.444.85 9/14/2011 026668 GOPHER STATE ONE CALL INC SERV THRU AUGUST 2011 $60.22 9/14/2011 026668 GOPHER STATE ONE CALL INC SERV THRU AUGUST 2011 $60.23 Chock Nbr 026868 GOPHER STATE ONE CALL INC $120.45 9/14/2011 026669 HUGO FEED MILL & ELEVATOR CO KEYS S12.76 • 9/14/2011 026670 HUGO MILL SHARBEN CHAIN $6.50 9/14/2011 026671 IMAGE PRINTING & GRAPHICS SIGNS FOR RUN - 2011 $41.54 6