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2012-10-10 CC Packet
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2012-10-10 CC Packet
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10/5/2012 2:39:20 PM
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CITY OF CENTERVILLE 10/05/12 12:08 PP <br /> Page <br /> Check Detail - OCTOBER 10, 2012 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE SPRINGSTED SYMPOSIUM - M. JEZIORSKI $125.00 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE AWWA MEMBERSHIP DUES $74.00 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE POSTAGE $9.95 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE SUPPLIES $22.99 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE FUEL $61.71 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE P.PALZER - RENEWAL CERTIFICATION & CCLD FALL SEM. $155.00 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE OPERATING SUPPLIES $760.46 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE FUEL $858.72 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE BOBCAT REPAIR $1,188.39 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE SIGNS & SIGN POSTS $508.96 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE SALT BRINE TRAINING - LUNCH 44 PARTICIPANTS $385.37 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE SUPPLIES $38.74 <br /> 10/5/2012 000349E MASTERCARD -CITY OF CENTERVILLE SUPPLIES $412.81 <br /> Check Nbr 000349 MASTERCARD -CITY OF CENTERVILLE $4,602.10 <br /> 10/10/2012 027501 ANOKA COUNTY PROPERTY RECORDS 510291.010 - 7163 BRIAN DR <br /> Check Nbr 027501 ANOKA COUNTY PROPERTY RECORDS $46.00 <br /> 10/10/2012 027502 BRANCH, PATRICK REIMBURSEMENT FOR T- SHIRTS FOR 8KRUN /WALK <br /> Check Nbr 027502 BRANCH, PATRICK $23.75 <br /> 10/10/2012 027503 CENTENNIAL FIRE DISTRICT STATE FIRE AID <br /> Check Nbr 027503 CENTENNIAL FIRE DISTRICT $105,001.18 <br /> 10/10/2012 027504 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - OCTOBER <br /> Check Nbr 027504 CENTENNIAL LAKES POLICE DEPT $55,083.99 <br /> 10/10/2012 027505 CENTER POINT ENERGY MINNEGASCO 1880 MAIN ST - SERV THRU 9 -24 -12 $29.71 <br /> 10/10/2012 027505 CENTER POINT ENERGY MINNEGASCO 1785 PELTIER LAKE DR - SERV THRU 9 -24 -12 $14.54 <br /> 10/10/2012 027505 CENTER POINT ENERGY MINNEGASCO 7087 -20TH AVE - SERV THRU 9 -24 -12 $12.85 <br /> 10/10/2012 027505 CENTER POINT ENERGY MINNEGASCO 6970 LAMOTTE DR - SERV THRU 9- 24 - +12 $16.23 <br /> 10/10/2012 027505 CENTER POINT ENERGY MINNEGASCO 2085 W CEDAR ST - SERV THRU 9 -24 -12 $46.07 <br /> Nbr 027505 CENTER POINT ENERGY MINNEGASCO $119.40 <br /> 10/10/2012 027506 CITY OF CIRCLE PINES 10 -2012 POLICE BUILDING PYMT $4,229.17 <br /> 10/10/2012 027506 CITY OF CIRCLE PINES 10 -2012 POLICE BUILDING PYMT $1,912.57 <br /> Check Nbr 027506 CITY OF CIRCLE PINES $6,141.74 <br /> 10/10/2012 027507 COCHRAN, VANESSA REFUND DEPOSIT FOR LAMATTE PARK PICNIC SHELTER $100.00 <br /> Check Nbr 027507 COCHRAN, VANESSA $100.00 <br /> 10/10/2012 027508 CONNEXUS ENERGY 6800 20TH AVE FOR SCADA - SERV THRU 9 -20 -12 $6.49 <br /> 10/10/2012 027508 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 9 -17 -12 $518.96 <br /> 10/10/2012 027508 CONNEXUS ENERGY 6800 20TH AVE FOR SCADA - SERV THRU 9 -20 -12 $6.49 <br /> 10/10/2012 027508 CONNEXUS ENERGY 7100 20TH AVE N - TRAFFSG - SERV THRU 9 -19 -12 $38.67 <br /> 10/10/2012 027508 CONNEXUS ENERGY 6900 20TH AVE LIFT STATION - SERV THRU 9 -17 -12 $62.23 <br /> 10/10/2012 027508 CONNEXUS ENERGY 7087 20TH AVE N - SERV THRU 9 -17 -12 $59.50 <br /> 10/10/2012 027508 CONNEXUS ENERGY STREET LIGHTS - 695653 - 219699 - SERV THRU 9 -27 -12 $112.94 <br /> 10/10/2012 027508 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 9 -27 -12 $115.15 <br /> Check Nbr 027508 CONNEXUS ENERGY $920.43 <br /> 10/10/2012 027509 FILMCO INDUSTRIES SALT BRINE EQUIPMENT - LEXINGTON <br /> Check Nbr 027509 FILMCO INDUSTRIES $1,052.33 <br /> 10/10/2012 027510 GOETZ LANDSCAPE & IRRIG. PARKS - SERV THRU 9 -2012 $1,193.04 <br /> 10/10/2012 027510 GOETZ LANDSCAPE & IRRIG. WATER TOWER SITE SERV HTRU 9 -2012 $28.64 <br /> Check Nbr 027510 GOETZ LANDSCAPE & IRRIG. $1,221.68 <br /> 10/10/2012 027511 GOPHER STATE ONE CALL INC SERV THRU 9 -2012 $28.28 <br /> 10/10/2012 027511 GOPHER STATE ONE CALL INC SERV THRU 9 -2012 $28.27 <br /> Check Nbr 027511 GOPHER STATE ONE CALL INC $56.55 <br /> 10/10/2012 027512 HAWKINS WATER TREATMENT CHEMICALS <br /> Check Nbr 027512 HAWKINS WATER TREATMENT $1,125.12 <br /> 10/10/2012 027513 HEALTH PARTNERS OCT. 2012 HEALTH INS. <br /> Check Nbr 027513 HEALTH PARTNERS $4,757.21 <br /> 10/10/2012 027514 IIMC T. BENDER MEMBERSHIP DUES <br /> Check Nbr 027514 IIMC $145.00 <br /> 10/10/2012 027515 INSTRUMENTAL RESEARCH INC SEPT. 2012 WATER TESTING <br /> Nbr 027515 INSTRUMENTAL RESEARCH INC $38.00 <br /> 10/10/2012 027516 IRRIGATION BY DESIGN, INC. SERVICE REPAIRS <br /> Check Nbr 027516 IRRIGATION BY DESIGN, INC. $150.30 <br /> 7 <br />
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