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1.11 T Vt I.CP1ItKVILLt 02/081122:30 PM <br /> Page 1 <br /> `Check Detail Register© <br /> FEBRUARY 2012 - UPDATE <br /> CHECK# DATE VENDER Check Amt Comment <br /> Paid Chk# 027048 2/8/2012 ANOKA COUNTY PROPERTY RECORDS <br /> E 101 -41400 -356 Document Recording Fees $92.65 QUIT CLAIM DEED - CENTRAL BANK <br /> Total ANOKA COUNTY PROPERTY $92.65 <br /> Paid Chk# 027049 2/8/2012 CENTER POINT ENERGY MINNEGASCO <br /> E 101 -45202 -380 Utilities $105.04 6970 LAMOTTE DR - SERV THRU 1 -25 -12 <br /> E 602 -43200 -380 Utilities $15.49 1785 PELTIER LAKE DR - SERV THRU 01 -26 -12 <br /> E 101- 43000 -380 Utilities $12.85 7087 20TH AVE S- SERV THRU 01 -25 -12 <br /> E 101 - 42280 -380 Utilities $624.50 1880 MAIN ST - SERV THRU 01 -25-12 <br /> E 101 - 43000 -380 Utilities $765.21 2085 W CEDAR ST - SERV THRU 01 -25 -12 <br /> Total CENTER POINT ENERGY $1,523.09 <br /> Paid Chk# 027050 2/8/2012 COMCAST <br /> E 101 - 43000 -433 Dues and Subscriptions $16.90 1880 MAIN ST - HIGH SPEED INTERNET <br /> Total COMCAST $16.90 <br /> Paid Chk# 027051 2/8/2012 CONNEXUS ENERGY <br /> E 101 -43140 -386 Other Utilities $116,89 STREET LIGHTS - 695653- 219678 - SERV THRU 1 -27 -12 <br /> E 101 - 43000 -380 Utilities $417.99 2085 CEDAR ST - SERV THRU 1 -16-12 <br /> E 601 -49400 -380 Utilities $14.30 6800 -20TH RADIO FOR SCADA AVE - SERV THRU 1 -18 -12 <br /> E 602 -43200 -380 Utilities $14.29 6800 -20TH RADIO FOR SCADA AVE - SERV THRU 1 -18 -12 <br /> E 101 - 43140 -386 Other Utilities $37.12 7100 -20TH AVE N - TRAFSG - SERV THRU 1 -17 -12 <br /> E 602 -43200 -380 Utilities $64.27 6900 -20TH AVE - LIFT STAT. - SERV THRU 1 -16 -12 <br /> 01- 43000 -380 Utilities $93.03 7087 -20TH AVE N - SERV THRU 1 -27 -12 <br /> 1- 43140 -386 Other Utilities $113.93 STREET LIGHTS - 395653 - 219699 - SERV THRU 1 -27 -12 <br /> Total CONNEXUS ENERGY $871.82 <br /> TOTAL CHECKS $2,504.46 <br />