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toll Y Ur 16-till tKVILLt <br /> Page 1 <br /> Check Detail - March 28, 2012 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 3/28/2012 027131 ANOKA COUNTY HIGHWAY DEPT SPECIAL EVENT PERMIT - 2012 FETE DES LACS PARADE <br /> i Or 027131 ANOKA COUNTY HIGHWAY DEPT $50.00 <br /> 3/28/2012 027132 ANOKA COUNTY PROPERTY RECORDS 23- 31 -22 -21 -0051 - 1737 MAIN ST - PROPERTY TAXES 2012 $5,010.30 <br /> 3/28/2012 027132 ANOKA COUNTY PROPERTY RECORDS 24- 31 -22 -22 -0217 - TRACT C - 2012 PROPERTY TAXES $1,206.95 <br /> Check Nbr 027132 ANOKA COUNTY PROPERTY RECORDS $6.217.25 <br /> 3/28/2012 027133 BERKLEY RISK ADMINSTRATORS CO. REIMBURSEMENT OF OVER PYMT - WORKER'S COMP - COMMISSON <br /> Check Nbr 027133 BERKLEY RISK ADMINSTRATORS CO, $32.2Z <br /> 3/28/2012 027134 BLAINE BROTHERS, INC. 2001 STERLING - STARTING SYSTEM - REPAIR <br /> Check Nbr 027134 BLAINE BROTHERS. INC. $829.84 <br /> 3/28/2012 027135 CENTENNIAL FIRE DISTRICT FIRE FIGHTER RELIEF ASSOC. <br /> Check Nbr 027135 CENTENNIAL FIRE DISTRICT $4.004.00 <br /> 3/28/2012 027136 CENTERMART FUEL <br /> Check Nbr 027136 CENTERMART $76.27 <br /> 3/28/2012 027138 CENTURY LINK 651-429 -3232 PHONE SERV THRU 4 -15 -12 $119.04 <br /> 3/28/2012 027138 CENTURY LINK 651- 429 -3232 - PHONE SERV. THRU 4 -15 -12 $224.68 <br /> :heck Nbr 027138 CENTURY LINK $343.72 <br /> 3/28/2012 027139 CHURCH OF ST GENEVIEVE RESERVATION OF SPACE FOR PRIMARY ELECTION 8 -14 -12 $100.00 <br /> 3/28/2012 027139 CHURCH OF ST GENEVIEVE RESERVATION OF SPACE FOR GENERAL ELECTION 11 -6 -12 $100.00 <br /> :heck Nbr 027139 CHURCH OF ST GENEVIEVE $200.00 <br /> 3/28/2012 027140 COMCAST 2085 CEDAR ST - HIGH SPEED INTERNET, CABLE $72.78 <br /> 3/28/2012 027140 COMCAST 1880 MAIN ST - HIGH SPEED INTERNET $7.50 <br /> heck Nbr 027140 COMCAST $80.28 <br /> 3/28/2012 027141 DELTA DENTAL #PF99867701 - APRIL DENTAL INS $431.15 <br /> 3/28/2012 027141 DELTA DENTAL COBRA PYMT - K STEPHAN $29.20 <br /> ;heck Nbr 027141 DELTA DENTAL $460.35 <br /> 3/28/2012 027142 HEALTH PARTNERS APRIL 2012 - HEALTH INSURANCE <br /> ;heck Nbr 027142 HEALTH PARTNERS $4,750.00 <br /> 3/28/2012 027143 MET. COUNCIL ENV. SERV. (SDS) APRIL 2012 - WATERWATER SERVICES <br /> ;h k Nbr 027143 MET, COUNCIL ENV, SERV. (SDS) $15.769.73, <br /> 3/28/2012 027144 NATIONWIDE RETIREMENT SOLUTION DEF. COMP PAY PERIOD 6 <br /> br 027144 NATIONWIDE RETIREMENT SOLUTION $160.00 <br /> 3/28/2012 027145 PALZER, PAUL FUEL - REIMBURSEMENT $40.02 <br /> 3/28/2012 027145 PALZER, PAUL MILEAGE REIMBURSEMENT $50.51 <br /> :heck Nbr 027145 PALZER. PAUL $90.53 <br /> 3/28/2012 027146 POSTMASTER 2012 1ST QTR UTILITY BILLS $250.29 <br /> 3/28/2012 027146 POSTMASTER 2012 1ST QTR UTILITY BILLS $250.30 <br /> :heck Nbr 027146 POSTMASTER $500.59 <br /> 3/28/2012 027147 PRESS PUBLICATIONS CHAPTER 51 & 91 RE: STORMWATER ILLICIT DISCHARGE & <br /> :heck Nbr 027147 PRESS PUBLICATIONS $74.40 <br /> 3/28/2012 027148 SUN LIFE INSURANCE COMPANY DISABILITY INS. FOR APRIL $150.06 <br /> 3/28/2012 027148 SUN LIFE INSURANCE COMPANY LIFE INSURANCE FOR APRIL $50.60 <br /> heck Nbr 027148 SUN LIFE INSURANCE COMPANY $200.66 <br /> 3/28/2012 027149 UNIQUE PAVING MATERIALS C/M BULK, UPM #2 WINTER - ASPHALT <br /> :heck Nbr 027149 UNIQUE PAVING MATERIALS $183.40 <br /> 3/28/2012 027150 XCEL ENERGY 7098 CENTER VILLE RD - SERV THRU 3 -6 -12 $20.38 <br /> 3/28/2012 027150 XCEL ENERGY 1745 MAIN ST - SERV THRU 3 -6 -12 $130.25 <br /> 3/28/2012 027150 XCEL ENERGY 1682 MAIN ST - SERV THRU 3 -6 -12 $130.25 <br /> 3/28/2012 027150 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 3 -6 -12 $240.20 <br /> 3/28/2012 027150 XCEL ENERGY 1880 MAIN ST - SERV THRU 3-6 -12 $834.57 <br /> 3/28/2012 027150 XCEL ENERGY 1880 MAIN ST - SERV THRU 3-6 -12 $428.45 <br /> 3/28/2012 027150 XCEL ENERGY 7285 MAIN ST - SERV THRU 3 -6 -12 $55.31 <br /> 3/28/2012 027150 XCEL ENERGY 1600 LAMOTTE DR- BALLFIELD LIGHTS - SERV THRU 3 -6 -12 $10.17 <br /> 3/28/2012 027150 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 3 -6 -12 $18.09 <br /> 3/28/2012 027150 XCEL ENERGY 7300 MILL RD - SERV THRU 3 -6 -12 $169.64 <br /> 3/28/2012 027150 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 3 -6 -12 $23.27 <br /> 3/28/2012 027150 XCEL ENERGY 1875 FOX RUN - SERV THRU 3 -6 -12 $149.75 <br /> 3/28/2012 027150 XCEL ENERGY STREET LIGHTS - SERV THRU 3 -6-12 $2,437.56 <br /> 3/28/2012 027150 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 3 -6 -12 $72.65 <br /> h r " r 027150 XCEL ENERGY $4.720.54 <br /> TOTAL CHECKS $38,743.76 <br /> DIDED CHECK #27137 <br /> 4 <br />