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CITY OF CENTERVILLE 10/06/11 12:27 PM <br /> Page 1 <br /> Check Detail — OCTOBER 12, 2011 <br /> Check Check <br /> Data # Vender Name Comments Amount <br /> 10/12/2011026733 AMI INDSFN KEVIN P & R MEETING 7 -6 8 -3 & 9 -7 -11 360 00 <br /> 10112(2011026734 BLAINE BROTHERS, INC. 2001 STERLING MAINTENANCE & REPAIRS - MN $1,368.69 <br /> 10/12/2011026734 BLAINE BROTHERS, INC. 2007 STERLING MAINTENANCE & REPAIRS - MN $829.63 <br /> Check Nbr 026734 ELAINE BROTHERS. INC. $2.198.32 <br /> 10/12/2011026735 BONESTROO, ROSENE, ANDERLIK GENERAL - SERV THRU 9 -22 -11 $1,246.80 <br /> 10/12/2011026735 BONESTROO, ROSENE, ANDERLIK TE GRANT TRAIL - SERV THRU 9 -22 -11 $13,511.94 <br /> 10/12/2011026735 BONESTROO, ROSENE, ANDERLIK DT STORM WATER RECLAMATION - PHASE I - SERV THRU $2,112.00 <br /> Check Nhr 026735 BONESTROO. ROSFNF. ANDERLIK 316.870 74 <br /> 10/12/2011026736 BRANCH. PATRICK P & R MFFTING 7 -6. 8-3 & 9 -7 -11 360 00 <br /> 10/12/2011026737 CALIFORNIA CONTRACTORS SI IPPLIE EYF CARE KIT $79.8Q <br /> 10/12 7011026738 CENTENNIAL FIRE DISTRICT STATF FIRE AIO 3103 828,00 <br /> 10/17 2011076779 CFNTFNNIAI LAKFS POI ICF DEPT POI ICE SERVICES - OCTOBER 7011 354 801 83 <br /> 10/12/2011026740 CENTERMART FUEL $8.71 <br /> 10/12/2011026740 CENTERMART FUEL $117.17 <br /> 10/12/2011026740 CENTERMART FUEL $162.44 <br /> 10/12/2011026740 CENTERMART FUEL $141.33 <br /> Check Nbr 026740 CENTERMART 3429.65 <br /> 10/12/2011026741 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 9 -23 -11 $14.46 <br /> 10112(2011026741 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 9 -23-11 $79.23 <br /> 10/12/2011026741 CENTERPOINT ENERGY 7087 -20TH AVE S- SERV THRU 9 -23 -11 $12.86 <br /> 10/12/2011026741 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 9 -23-11 $14.46 <br /> 10/12/2011026741 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 9 -23 -11 $46.74 <br /> eck Nbr 026741 CFNTFRPOINT ENERGY 3167 75 <br /> 10/12/2011026742 CITY OF CIRCLE PINES 2011 POLICE BUILDING PYMT - NOV. $4,083.33 <br /> 10/12/2011026742 CITY OF CIRCLE PINES 2011 POLICE BUILDING PYMT - NOV. $2,075.57 <br /> Check Nbr 026742 CITY OF CIRCLE PINES 36 158.90 <br /> 10/12/2011026743 CONNEXUS ENERGY 7087 -20TH AVE N - SERV THRU 9 -14 -11 $170.68 <br /> 10/12/2011026743 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 9-14-11 $499.48 <br /> 10/12/2011026743 CONNEXUS ENERGY 6800 -20TH - RADIO FOR SCADA - SERV THRU 9 -19 -11 $6.45 <br /> 10/12/2011026743 CONNEXUS ENERGY 6800 -20111 - RADIO FOR SCADA - SERV THRU 9 -19 -11 36.45 <br /> 10/12/2011026743 CONNEXUS ENERGY 7100 -20111 AVE N - TRAFSG - SERV THRU 9 -19 -11 $41.76 <br /> 10/12/2011026743 CONNEXUS ENERGY 6900 -20TH AVE - LIFT STAT - SERV THRU 9-14-2011 $61.20 <br /> 10/12/2011026743 CONNEXUS ENERGY STREET LIGHTS - 395653- 219699 - SERV THRU 9 -28-11 3111.03 <br /> 10/12/2011026743 CONNEXUS ENERGY STREET LIGHTS - 395653- 219678 - SERV THRU 9 -28 -11 $111.84 <br /> Check Nbr 026743 CONNFXIIS ENERGY 31,008.89 <br /> 10/17/2011026744 Fl INT ,IAMFS P & 7 MEETING 6 -9 -11 370 00 <br /> 10/12/2011026745 GOPHER STATE ONE CALL INC SERV THRU SEPT. 2011 $34.80 <br /> 10/12/2011026745 GOPHER STATE ONE CALL INC SERV THRU SEPT. 2011 $34.80 <br /> Check Nbr 026745 GOPHER STATF ONE CALL INC 369.60 <br /> 10/12/2011076746 GRAHFK JOHN P & R MEETING 7-6 8-3 & 9 -7 -11 $60.00 <br /> 10/12/2011026747 HAIDFN MARK P & R MFFTING 8 -3 & 9 -7 -11 $40 00 <br /> 1 I • • - . • •,I _ •G • " - •.0 '•. <br /> 10f1 7011076749 IS.^- SYSTEM MONITORING - COMM 3111.04 <br /> 10/12/2011026750 JASONS BOBBY & STEVES AUTO WOR FUEL $40.85 <br /> 10/12/2011026750 JASONS BOBBY & STEVES AUTO WOR FUEL $40.85 <br /> 10/12/2011026750 JASONS BOBBY & STEVES AUTO WOR FUEL $153.19 <br /> eck Nbr 026750 JASONS BOBBY & STEVES AUTO WOR $a31,62 <br /> 5 <br />