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2012-04-11 CC Packet
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2012-04-11 CC Packet
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CITY OF CENTERVILLE <br />Check Detail - April 11, 2012 <br />Page 1 <br />ft- _QAft .. _ <br />. ChqSh # <br />.Vendgr Name <br />Comments - - - <br />AMoUnt <br />41512012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />--- •- •_ _ _ ,�__�._- <br />CELL PHONE <br />$115.30 <br />415/2012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />OFFICE SUPPLIES <br />$27,29 <br />4/5/2012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />CELL PHONE <br />$57,68 <br />4/5/2012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />SUPPLIES <br />$1.92 <br />4/5/2012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />ENDICA POSTAGE <br />$9,95 <br />4/512012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />INTERNAL 24X DVD BURNER <br />$25,98 <br />4/512012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />CELL PHONE <br />$57.65 <br />4/5/2012 <br />000278E <br />MASTERCARD-CITY OF CENTERVILLE <br />CELL PHONE <br />$57.65 <br />415/2012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />SUPPLIES <br />$38,54 <br />4/5/2012 <br />000278E <br />MASTERCARD-CITY OF CENTERVILLE <br />SUPPLIES <br />$359,89 <br />4/5/2012 <br />000276E <br />MASTERCARD -CITY OF CENTERVILLE <br />FUEL <br />$218,68 <br />415/2012 <br />040278E <br />MASTERCARD -CITY OF CENTERVILLE <br />VEHICLES REPAIR <br />$1,717.05 <br />415/2012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />MAINT. SUPPLIES <br />$81.31 <br />4/5/2012 <br />000278E <br />MASTERCARD-CITY OF CENTERVILLE <br />CELL PHONE <br />$57,65 <br />4/512012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />G. BURMEISTER U OF M TRAIT. MAINT. TRAINING <br />$50.00 <br />4/5/2012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />FUEL <br />$192,92 <br />4/5/2012 <br />00027SE <br />MASTERCARD -CITY OF CENTERVILLE <br />SERIAL ATA CABLE <br />$8,44 <br />4/5/2012 <br />000278E <br />MASTERCARD-CM OF CENTERVILLE <br />R. CHASE CLOTHING ALLOWANCE <br />$261.92 <br />41512012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />R CHASE BUILDING INSPECTION TRAINING <br />$140.00 <br />4/5/2012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />OFFICE SUPPLIES <br />$30.62 <br />4/5/2012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />OPERATING SUPPLIES <br />$172.09 <br />4/5/2012 <br />000278E <br />MASTERCARD -CITY OF CENTERVILLE <br />FUEL <br />$50715 <br />Check Nbr 00027U M6=8gA8D <br />-C <br />Z' QE CENTERVILLE <br />415/2012 <br />000279E <br />REV - TRAK - MERIDIAN BANK <br />CONVENIENCE FEE FOR 8K WALK RUN <br />_ S4 . 189 , 0 <br />$1,40 <br />4/512012 <br />000279E <br />REV - TRAK - MERIDIAN BANK <br />CONVENIENCE FEES UTILITY PAYMENTS <br />Qecck Nbr OOOZZ9 REV <br />- TRAK -- MERIDIAN <br />BAND_ _ ,. <br />$11 02 <br />4/9/2012 <br />00028DE <br />MINNESOTA DEPT OF REVENUE <br />USE TAX -DOOR HANGERS <br />$3.56 <br />4/912012 <br />000280E <br />MINNESOTA DEPT OF REVENUE <br />SALES TAX - COMDR WATER <br />$193.00 <br />4/9/2012 <br />000280E <br />MINNESOTA DEPT OF REVENUE <br />USE TAX - LINKSYS 24 PORT SWITCH <br />$9,38 <br />4/912012 <br />000280E <br />MINNESOTA DEPT OF REVENUE <br />USE TAX - AED REPLACEMENT KIT FOR CHARGE PAK <br />$12.09 <br />Checkbr 00 289 MINNESOTA DgPT OF REVENUE <br />218.00 <br />4/11/2012 <br />027151 <br />AMUNDSEN, KEVIN <br />PARK & REC MEETINGS - 1-4, 2 -1 & 3 -7 -12 <br />$60.00 <br />t br 027151 AMNDSEN.AEVIN <br />60.00 <br />4111/2012 <br />027152 <br />ANOKA COUNTY PROPERTY RECORDS <br />14- 31-22 -43 -0059 - TRACIE MCBRIDE MEMORIAL PARK - <br />$31.99 <br />4111/2012 <br />027152 <br />ANOKA COUNTY PROPERTY RECORDS <br />23- 31 -22 -13 -0015 - 1880 MAIN ST - CITY HALL <br />$155.53 <br />4111/2012 <br />027152 <br />ANOKA COUNTY PROPERTY RECORDS <br />22 -31 -22-41 -0047 - HIDDEN SPRINGS PARK - PROPERTY TAX <br />$33.06 <br />4/11/2012 <br />027152 <br />ANOKA COUNTY PROPERTY RECORDS <br />24- 31 -22 -33 -0002 - 2085 CEDAR ST - PROPERTY TAXES <br />15 <br />Check Nbr 027152 ANOKA <br />CQUto <br />MUPLRa <br />$376.11 <br />4/11/2012 <br />027153 <br />BRANCH, PATRICK <br />PARK & REC MEETING 1-4 -12 <br />Check Nbr 427153 BRANCH, <br />E&OCK <br />_ <br />-- - •� . <br />A20,00 <br />4/11/2012 <br />027154 <br />CENTENNIAL LAKES POLICE DEPT <br />POLICE SERVICES - APRIL 2012 <br />Check r 7 <br />NT NI AL L6M <br />MjgE DEPT <br />S55,083.9 <br />4/1112012 <br />027155 <br />CENTERPOINT ENERGY <br />7087 -20TH AVE S - SERV THRU 3 -23 -12 <br />$12.85 <br />4/1112012 <br />027155 <br />CENTERPOINT ENERGY <br />6970 LAMOTTE DR • SERV THRU 3 -23 -12 <br />$54.79 <br />4/11/2012 <br />027155 <br />CENTERPOINT ENERGY <br />2085 W CEDAR ST - SERV THRU 3 -23 -12 <br />$377.32 <br />4/1112012 <br />027155 <br />CENTERPOINT ENERGY <br />1785 PELTIER LAKE DR - SERV THRU 3 -23 -12 <br />$14.68 <br />4/11/2012 <br />027155 <br />CENTERPOINT ENERGY <br />1880 MAIN ST - SERV THRU 3 -23 -12 <br />$264 � <br />Check Nbr 027155 �[NTEREOINT <br />ENERGY <br />_ . - - <br />$723367 <br />4/11/2012 <br />027156 <br />CITY OF CIRCLE PINES <br />POLICE BUILDING PYMT <br />$4,229.17 <br />4/11/2012 <br />027156 <br />CITY OF CIRCLE PINES <br />POLICE BUILDING PYMT <br />1 2. <br />Qeck Nb r 027156 ga <br />QF CIRCLE P N <br />4/11/2012 <br />027157 <br />CONNEXUS ENERGY <br />6900 20TH AVE LIFT STATION - SERV THRU 3 -14 -12 <br />$63.44 <br />4/11/2012 <br />027157 <br />CONNEXU5 ENERGY <br />7087 -20TH ST N - SERV THRU 3 -14 -12 <br />$92.01 <br />4/11/2012 <br />027157 <br />CONNEXUS ENERGY <br />7100 -20Th AVE N - TRAFSG - SERV THRU 3 -20 -12 <br />$40.43 <br />4/1112012 <br />027157 <br />CONNEXU5 ENERGY <br />STREET LIGHTS - 395653- 219599 - SERV THRU 3 -28 -12 <br />$113.59 <br />4/11/2012 <br />027157 <br />CONNEXUS ENERGY <br />2085 W CEDAR ST - SERV THRU 3 -14-12 <br />$353.89 <br />4/11/2012 <br />027157 <br />CONNEXUS ENERGY <br />6800 20TH AVE - SCADIA - SERV THRU 3 -21 -12 <br />$12.10 <br />4/11/2012 <br />027157 <br />CONNEXUS ENERGY <br />6800 20TH AVE - SCADIA - SERV THRU 3 -21 -12 <br />12. <br />Eck Nbr 027157 CONNaUS <br />ENERGY <br />1803.86 <br />411112012 <br />027158 <br />DAVE KICHLER INSPECTIONS, INC. <br />ELECTRICAL INSPECTIONS <br />- heck Nbr 027158 DAVE <br />KICHLEB IN <br />_ <br />$1.07 <br />4/11/2012 <br />027159 <br />FLINT, JAMES <br />P & Z MEETING - 1 -3 -12 <br />b r OZ 7159 F <br />E <br />_ _ _- <br />$20.00 <br />4/11/2012 <br />027160 <br />GOPHER STATE ONE CALL INC <br />MARCH 2012 SERVICES <br />$24.75 <br />4/11/2012 <br />027160 <br />GOPHER STATE ONE CALL INC <br />MARCH 2012 SERVICES <br />$24.75 <br />jhr&k Nbr 027160 GOPHER <br />STATE ONE <br />CALL INC <br />09.50 <br />411112012 <br />027161 <br />GRAHEK, JOHN <br />PARK & REC MEETINGS -1-4, 2 -1 & 3-7 -12 <br />;heck Nbr 027161 <br />JOHN <br />-- - - - - -- <br />- •- _ -• „ -` - <br />560.00 <br />
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