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CITY OF CENTERVILLE 08/03/12 12 :32 PM <br /> Page 1 <br /> Check Detail - AUGUST 8, 2012 <br /> Check Check <br /> Dahl # Vender Name Comments Amount <br /> 8/2/2012 000326E IRS /EFTPS FICA W/H PAY PERIOD 16 $3,450.53 <br /> 8/2/2012 000326E IRS / EFTPS FED W/H PAY PAY PERIOD 16 2 898, <br /> Check Nbr 000326 IRS/EFTPS $6349.18 <br /> 8/2/2012 000327E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 16 <br /> Check Nbr 000327 MINNESOTA DEPT OF REVENUE $1,222 87 <br /> 8/2/2012 000328E WELLS FARGO H.S.A. W/H - PAY PERIOD 16 <br /> Check Nhr 000328 WELLS FARGO $1,327.08 <br /> 8/2/2012 000329E PERA PERA W/H PAY PERIOD 16 <br /> Check Nbr 000329 PERA $2,785.13 <br /> 8/8/2012 027373 ASSOCIATED MECHANICAL REPAIRS ON CARRIER ROOFTOP UNIT #1 FOR P.W. <br /> Check Nbr 027373 ASSOCIATED MECHANICAL $893.64 <br /> 8/8/2012 027374 BRANCH, PATRICK BANNER & WATER FOR 8K RUN/WALK/IN -LINE SKATE <br /> Check Nhr 027374 BRANCH. PATRICK $110.09 <br /> 8/8/2012 027375 BURMEISTER, GREG CLOTHING ALOTMENT - REIMBURSEMENT <br /> Check Nbr 027375 BIIRMFISTFR. GREG $100.37 <br /> 8/8/2012 027376 CAPRA, MARY 2012 PARADE ITEMS - REIMBURSEMENT <br /> Check Nbr 027376 CAPRA, MARY $281 39 <br /> 8/8/2012 027377 CENTENNIAL FIRE DISTRICT 2012 3RD QUARTERLY PYMT <br /> Check Nbr 027377 CENTENNIAL FIRE DISTRICT $30.652.75 <br /> 8/8/2012 027378 CENTENNIAL LAKES POLICE DEPT AUGUST 2012 - POLICE SERVICES <br /> Cherk Nhr 027378 CFNTFNNIAI LAKES POLICE DEPT $55.083.99 <br /> 8/8/2012 027379 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 7 -25 -12 $16.02 <br /> 8/8/2012 027379 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 7 -25 -12 $63.91 <br /> 8/8/2012 027379 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 7 -25 -12 $14.96 <br /> 8/8/2012 027379 CENTERPOINT ENERGY 7087 -20TH AVE 5 - SERV THRU 7 -25 -12 $12.85 <br /> 8/8/2012 027379 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 7 -25 -12 $54.44 <br /> Check Nhr 077379 CENTERPOINT ENERGY $162.18 <br /> 8/8/2012 027380 CINTAS SHREDDING FOR 2012 CLEAN UP DAYS <br /> Check Nbr 027380 CINTAS $600.00 <br /> 8/8/2012 027381 CITY OF CIRCLE PINES 2012 POLICE BLDG PYMT $4,229.17 <br /> 8/8/2012 027381 CITY OF CIRCLE PINES 2012 POLICE BLDG PYMT $1,912.57 <br /> Check Nbr 027381 CITY OF CIRCLE PINES $6,141.74 <br /> 8/8/2012 027382 CONNEXUS ENERGY STREET LIGHTS - 395653- 219699 - SERV THRU 7 -27 -12 $114.02 <br /> 8/8/2012 027382 CONNEXUS ENERGY 7087 20TH AVE N - SERV THRU 7 -16 -12 $267.22 <br /> 8/8/2012 027382 CONNEXUS ENERGY 6900 20TH AVE LIFT STAT - SERV THRU 7 -16 -12 $64.80 <br /> 8/8/2012 027382 CONNEXUS ENERGY 7100 2011H AVE N - TRAFSG - SERV THRU 7 -19 -12 $39.90 <br /> 8/8/2012 027382 CONNEXUS ENERGY 6800 20TH - RADIO FOR SCADA - SERV THRU 7 -24-12 $6.07 <br /> 8/8/2012 027382 CONNEXUS ENERGY 6800 20TH - RADIO FOR SCADA - SERV THRU 7 -24 -12 $6.07 <br /> 8/8/2012 027382 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 7 -16 -12 $595.73 <br /> 8/8/2012 027382 CONNEXUS ENERGY STREET LIGHTS - 395653- 219678 - SERV THRU 7 -27 -12 $117.05 <br /> Check Nhr 077387 CONNEXUS ENERGY $1,210.86 <br /> 8/8/2012 027383 DAVE KICHLER INSPECTIONS, INC. ELECTRICAL INSPECTIONS <br /> - h ., k No 12 DA_,. ._: L • Il11h e.. $50420 <br /> 8/8/2012 027384 EATON, NANCY PARK MONUMENT - FLOWERS - REIMBURSEMENTS <br /> ;heck Nhr 027384 EATON. NANCY 329,69 <br /> 8/8/2012 027385 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - JULY 2012 $57.29 <br /> 8/8/2012 027385 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - JULY 2012 $13432 <br /> 8/8/2012 027385 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - 1559 PELTIER LAKE DR - JULY 2012 $169.03 <br /> 8/8/2012 027385 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - JULY 2012 $2,571.22 <br /> Theck Nbr 027385 GOETZ LANDSCAPE & IRRIG. $7.931.86 <br /> 8/8/2012 027386 GOPHER STATE ONE CALL INC SERV. THRU JULY 2012 $45.00 <br /> 8/8/2012 027386 GOPHER STATE ONE CALL INC SERV. THRU JULY 2012 $45.00 <br /> "Jerk Nhr 027386 GOPHER STATE ONE CALL INC $90.00 <br /> 8/8/2012 027387 HAWKINS WATER TREATMENT CHEMICALS <br /> - heck Nhr 027387 HAWKINS WATER TREATMENT $974.72_ <br /> 8/8/2012 027388 HUGO EQUIPMENT COMPANY SUPPLIES <br /> :heck Nbr 027388 HUGO EQUIPMENT COMPANY 322.52 <br /> 8/8/2012 027389 MARY GAIDA PARTIAL RELEASE ESCROW - HOMEOWNER PD FOR REQUIRED <br /> ;heck Nbr 027389 MARY GAIDA $998.00 <br /> 8 <br />