2012-05-09 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE Page 1 Check Detail - May 9, 2012 Date Check # Vender Name Comments Amount 5/9/2012 027210 ABDO, EICK & MEYER, LLP 2011 YEAR END AUDIT $5,000.00 5/9/2012 027210 ABDO, EICK & MEYER, LLP 2011 YEAR END AUDIT $5,000.00 5/9/2012 027210 ABDO, EICK & MEYER, LLP 2011 YEAR END AUDIT $10,500.00 Check Nbr 027210 ABDO, EICK & MEYER, LLP $20,500.00 5/9/2012 027211 ADAMS. STEVEN REFUND ON 2033 WILLOW CIRCLE FINAL UTILITY BILL Check Nbr 027211 ADAMS. STEVEN $96.26 5/9/2012 027212 ALL SAFE INC. FIRE EXTINGUISHERS CERTIFICATION Check Nbr 027212 ALL SAFE INC. $177.87 5/9/2012 027213 ANOKA COUNTY PROPERTY RECORDS 2030360.00 - 5RECORD ADDENDUM OF MOD. SUB. /DEV. AGREE. Check Nbr 027213 ANOKA COUNTY PROPERTY RECORDS $46.00 5/9/2012 027214 BRYAN ROCK PRODUCTS, INC. RED BALI DIAMOND AGG. - LAMOTTE PARK Check Nbr 027214 BRYAN ROCK PRODUCTS, INC. $575.43 5/9/2012 027215 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - MAY 2012 Check Nbr 027215 CENTENNIAL LAKES POLICE DEPT 555,083.99 5/9/2012 027216 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 4 -23 -12 $27.83 5/9/2012 027216 CENTERPOINT ENERGY 7087 20TH AVE S - SERV THRU 4 -23 -12 $12.85 5/9/2012 027216 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 4 -23 -12 $163.31 5/9/2012 027216 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 4 -23 -12 $14.44 5/9/2012 027216 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 4 -23 -12 $200.48 Check Nbr 027216 CENTERPOINT ENERGY $418.91 5/9/2012 027217 CITY OF CIRCLE PINES 2012 POLICE BUILDING PYMT $4,229.17 5/9/2012 027217 CITY OF CIRCLE PINES 2012 POLICE BUILDING PYMT $1,912.57 Check Nbr 027217 CITY OF CIRCLE PINES $6,141.74 5/9/2012 027218 COMMERCIAL ASPHALT CO ASPHALT Check Nbr 027218 COMMERCIAL ASPHALT CO $580.46 5/9/2012 027219 CONNEXUS ENERGY 6900 -20TH AVE - LIFT STAT - SERV THRU 4 -17 -12 $59.50 5/9/2012 027219 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219699 $113.82 5/9/2012 027219 CONNEXUS ENERGY 7087-20Th AVE N - SERV THRU 4 -17 -12 $99.14 5/9/2012 027219 CONNEXUS ENERGY 6800 20th - RADIO FOR SCADA - SERV THRU 4 -18 -12 $8.54 5/9/2012 027219 CONNEXUS ENERGY 6800 20th - RADIO FOR SCADA - SERV THRU 4 -18 -12 $8.54 5/9/2012 027219 CONNEXUS ENERGY 7100 - 20TH AVE N - TRAFSG - SRV THRU 4 -19 -12 $37.79 5/9/2012 027219 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 $116.70 5/9/2012 027219 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 4 -17 -12 $380.11 Check Nbr 027219 CONNEXUS ENERGY $824.14 5/9/2012 027220 DAVE KICHLER INSPECTIONS, INC. ELECTRICAL INSPECTIONS Check Nbr 027220 DAVE KICHLER INSPECTIONS, INC. $360.00 5/9/2012 027221 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - APRIL 2012 $100.74 5/9/2012 027221 GOE I L LANDSCAPE & IRRIG. LAWN MOWING - APRIL 2012 $2,367.17 5/9/2012 027221 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - APRIL 2012 $42.96 Check Nbr 027221 GOER LANDSCAPE & IRRIG. $2,510.87 5/9/2012 027222 GOPHER STATE ONE CALL INC SERV THRU APRIL 2012 $55.20 5/9/2012 027222 GOPHER STATE ONE CALL INC SERV THRU APRIL 2012 $55.20 Check Nhr 077222 GOPHER STATE ONE CALL INC $110.40 5/9/2012 027223 ICC ANNUAL MEMBERSHIP DUES Check Nbr 027223 ICC $125.00 5/9/2012 027224 INSTRUMENTAL RESEARCH INC APRIL 2012 WATER TEST Check Nbr 027224 INSTRUMENTAL RESEARCH INC $38.00 5/9/2012 027225 INTERNATIONAL UNION OF OPERATI UNION DUES FOR June 2012 Check Nbr 027225 INTERNATIONAL UNION OF OPERATI $96,0Q 5/9/2012 027226 METROPOLITAN COUNCIL ENVIROMEN APRIL 2012 SAC CHARGES Check Nbr 027226 METROPOLITAN COUNCIL ENVIROMEN $2,341.35 5/9/2012 027227 NATIONWIDE RETIREMENT SOLUTION DEF COMP - W/H - PAY PERIOD 10 Check Nbr 027227 NATIONWIDE RETIREMENT SOLUTION $160.00 5/9/2012 027228 PETERSON, TEDD CLOTHING REIMBURSEMENT $14.99 5/9/2012 027228 PETERSON, TEDD MILEAGE & MEAL REIMBURSEMENT 4/25/12 $44.73 " Nbr 027228 PETERSON, TEDD $59.72 5/9/2012 027229 PORTA -POT PORTA POT - LAMOTTE PARK $112.27 5/9/2012 027229 PORTA -POT PORTA POT - MCBRIDE PARK $112.27 Check Nbr 027229 PORTA -POT $224.54 11