2012-06-13 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE Page 2 Check Detail - June 13, 2012 Date Check # Vender Name Comments Amount 6/13/2012 027265 CENTENNIAL LAKES POLICE DEPT JUNE 2012 POLICE SERVICES Nbr 027265 CENTEN LAKES POLICE DEPT $55,Q53.99 6/13/2012 027266 CENTERPOINT ENERGY 1880 MAIN S 1 KEET - SERV THRU 5 -22 -12 $85.80 6/13/2012 027266 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 5 -22 -12 $86.74 6/13/2012 027266 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 5 -22 -12 $16.21 6/13/2012 027266 CENTERPOINT ENERGY 7087 -20TH AVE S - SERV THRU 5 -22 -12 $12.85 6/13/2012 027266 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 5 -22 -12 $14.27 Check Nbr 027266 CENTERPOINT ENERGY $215.87 6/13/2012 027267 CENTRAL WOOD PRODUCTS PLAYGROUND CHIPS Check Nbr 027267 CENTRAL WOOD PRODUCTS $1,811.53 6/13/2012 027268 CITIES DIGITAL LASERFISCHE ANNUAL SUPPORT & UPDATE $732.00 6/13/2012 027268 CITIES DIGITAL LASERFISCHE ANNUAL SUPPORT & UPDATE $732.00 6/13/2012 027268 CITIES DIGITAL LASERFISCHE ANNUAL SUPPORT & UPDATE $732.00 6/13/2012 027268 CITIES DIGITAL LASERFISCHE ANNUAL SUPPORT & UPDATE $732.00 Check Nbr 027268 CITIES DIGITAL $2,928.00 6/13/2012 027269 CITY OF CIRCLE PINES 2012 POLICE BLDG $4,229.17 6/13/2012 027269 CITY OF CIRCLE PINES 2012 POLICE BLDG $1,912.57 Check Nbr 027269 CITY OF CIRCLE PINES $6,141.74 6/13/2012 027270 CONNEXUS ENERGY 7087 -20TH AVE N - SERV THRU 5 -15 -12 $69.79 6/13/2012 027270 CONNEXUS ENERGY 7100 -20TH AVE N- TRAFSG - SERV THRU 5 -22 -12 $41.05 6/13/2012 027270 CONNEXUS ENERGY 6900 -20TH AVE - LIFT STA- SERV THRU 5 -15 -12 $58.21 6/13/2012 027270 CONNEXUS ENERGY STREET LIGHTS - 395653- 219699 - SERV THRU 5 -29 -12 $113.85 6/13/2012 027270 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 5 -29 -12 $116.78 6/13/2012 027270 CONNEXUS ENERGY .6800 - 20TH RADIO FOR SCADIA - SERV THRU 5 -18 -12 $7.52 6/13/2012 027270 CONNEXUS ENERGY .6800 - 20TH RADIO FOR SCADIA - SERV THRU 5 -18 -12 $7.52 6/13/2012 027270 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 5 -15 -12 $320.31 Check Nbr 027270 CONNEXUS ENERGY $735.03 6/13/2012 027271 FRED BAILEY MAPLE S I REET RAMBLERS - 7 -24 -12 AT 6:30 P.M. - MUSIC IN Check Nbr 027271 FRED BAILEY $250.00 6/13/2012 027272 GENE SHEDIVY MEAN GENE & THE WOODTICKS - 6 -26 -12 AT6:30 P.M. Nbr 027272 GENE SHEDIVY 5250.00 6/13/2012 027273 GOETZ LANDSCAPE & IRRIG. CITY HALL - LAWN MOWING $134.32 6/13/2012 027273 GOETZ LANDSCAPE & IRRIG. PARKS - LAWN MOWING $2,274.51 6/13/2012 027273 GOETZ LANDSCAPE & IRRIG. OLD P.W. - LAWN MOWING $57.29 6/13/2012 027273 GOETZ LANDSCAPE & IRRIG. 1559 PELTIER LAKE DR - LAWN CARE $126.76 Check Nbr 027273 GOETZ LANDSCAPE & IRRIG. $2,592.88 6/13/2012 027274 GOPHER STATE ONE CALL INC SERV THRU MAY 2012 $47.90 6/13/2012 027274 GOPHER STATE ONE CALL INC SERV THRU MAY 2012 $47.90 Check Nbr 027274 GOPHER STATE ONE CALL INC $95.80 6/13/2012 027275 HAWKINS WATER TREATMENT CHEMICALS Check Nbr 027275 HAWKINS WATER TREATMENT $1,086.26 6/13/2012 027276 HOMES BY JAMES 1633 HUNTER'S RIDGE LN - ESCROW RELEASE - 11 -039 Check Nbr 027276 HOMES BY JAMES $1,200.00 6/13/2012 027277 INSTRUMENTAL RESEARCH INC MAY 2012 WATER TESTING Check Nbr 027277 INSTRUMENTAL RESEARCH INC $38,00 6/13/2012 027278 INTERNATIONAL UNION OF OPERATI R JULY 2012 Check Nbr 027278 INTERNATIONAL UNION OF OPERATI $96.00 6/13/2012 027279 JOYCE KRAMER PORCH PICKERS - 7 -17 -12 @ 6:30 PM - MUSIC IN THE PARKS Check Nbr 027279 JOYCE KRAMER $350.00 6/13/2012 027280 KATHI LAVALLE 7 CATS SWING - 7 -10 -12 - @6:30 P.M. Check Nbr 027280 KATHI LAVALLE $350.00 6/13/2012 027281 KENNETH A. TOLZMANN, SAMA QUARTERLY BILLING FOR PROPERTY TAX ASSESSMENTS Check Nbr 027281 KENNETH A. TOLZMANN, SAMA $3,905.50 6/13/2012 027282 LEAGUE OF MN CITIES J. PAAR - 2012 ANNUAL CONFERENCE Check Nbr 027282 LEAGUE OF MN CITIES $99.00 6/13/2012 027283 LEAGUE OF MN CITIES INS TRUST BUILDING INSPECTIONS - INS. COVERAGE FROM 3 -1 -12 THRU $182.00 6/13/2012 027283 LEAGUE OF MN CITIES INS TRUST STREETS - INS. COVERAGE FROM 3 -1 -12 THRU 3 -1 -13 $1,323.00 6/13/2012 027283 LEAGUE OF MN C11IES INS TRUST PUBLIC WORKS - INS. COVERAGE FROM 3 -1 -12 THRU 3 -1 -13 $8,206.00 6/13/2012 027283 LEAGUE OF MN CITIES INS TRUST SEWER - INS. COVERAGE FROM 3 -1 -12 THRU 3 -1 -13 $818.00 6/13/2012 027283 LEAGUE OF MN CITIES INS TRUST WATER - INS. COVERAGE FROM 3 -1 -12 THRU 3 -1 -13 $3,349.00 6/13/2012 027283 LEAGUE OF MN CITIES INS TRUST PARK MAINT. - INS. COVERAGE FROM 3 -1 -12 THRU 3 -1 -13 $7,069.00 6/13/2012 027283 LEAGUE OF MN CITIES INS TRUST ADMINISTRATION - INS. COVERAGE FROM 3 -1 -12 THRU 3 -1- $13,096.00 Check Nbr 027283 LEAGUE OF MN CITIES INS TRUST $34.043.00 7