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CITY OF CENTERVILLE 11/08/12 11:22 AM <br /> Page 2 <br /> Check Detail - November 14, 2012 <br /> • Check <br /> Date Check # Vender Name Comments Amount <br /> 11/14/2012 027585 CONNEXUS ENERGY 7100 -20TH AVE N 0- TRAFSG - SERV THRU 10 -23 -12 $40.51 <br /> 11/14/2012 027585 CONNEXUS ENERGY 6900 20TH AVE LIFT STAT - SERV THUR 10 -16 -12 $56.79 <br /> 11/14/2012 027585 CONNEXUS ENERGY 7087 20TH AVE N - SERV THRU 10 -16 -12 $69.01 <br /> 11/14/2012 027585 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 10 -29 -12 $114.83 <br /> 11/14/2012 027585 CONNEXUS ENERGY STREET LIGHTS - 695653- 2193699 - SERV THRU 10 -29 -12 $112.74 <br /> 11/14/2012 027585 CONNEXUS ENERGY 6800-20Th RADIO FOR SCADA - SERV THRU 10 -22 -12 $8.83 <br /> 11/14/2012 027585 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 10 -16 -12 $319.73 <br /> 11/14/2012 027585 CONNEXUS ENERGY 6800 -20TH RADIO FOR SCADA - SERV THRU 10 -22 -12 $8.84 <br /> Check Nbr 027585 CONNEXUS ENERGY $731.28 <br /> 11/14/2012 027586 DAVE KICHLER INSPECTIONS, INC. ELECTRICAL INSPECTION <br /> Check Nbr 027586 DAVE KICHLER INSPECTIONS, INC. $952.00 <br /> 11/14/2012 027587 FRIBERG INDUSTRIES SALT SHED AT P.W. <br /> Check Nbr 027587 FRIBERG INDUSTRIES $15,935.00 <br /> 11/14/2012 027588 GOETZ LANDSCAPE & IRRIG. LAWN CARE - OCT 2012 $1,002.06 <br /> 11/14/2012 027588 GOETZ LANDSCAPE & IRRIG. LAWN CARE - OCT 2012 $33.58 <br /> 11/14/2012 027588 GOETZ LANDSCAPE & IRRIG. LAWN CARE - OCT 2012 $14.32 <br /> Check Nbr 027588 GOETZ LANDSCAPE & IRRIG. $1.049.96 <br /> 11/14/2012 027589 GOPHER STATE ONE CALL INC OCTOBER 2012 SERVICES $39.15 <br /> 11/14/2012 027589 GOPHER STATE ONE CALL INC OCTOBER 2012 SERVICES $39.15 <br /> Check Nbr 027589 GOPHER STATE ONE CALL INC $78.30 <br /> 11/14/2012 027590 GRAINGER CITY OF COLUMBUS - BRINE EQUIPMENT <br /> Check Nbr 027590 GRAINGER $60.71 <br /> 11/14/2012 027591 HAWKINS WATER TREATMENT CHEMICALS FOR WATER TREATMENT <br /> Check Nbr 027591 HAWKINS WATER TREATMENT $1,133.08 <br /> 11/14/2012 027592 HD SUPPLY WATERWORKS LTD WATER METERS & PARTS $773.61 <br /> 11/14/2012 027592 HD SUPPLY WATERWORKS LTD WATER METERS $779.80 <br /> Check Nbr 027592 HD SUPPLY WATERWORKS LTD $1,553.41 <br /> 11/14/2012 027593 KRIS SWEENEY /PETTY CASH REIMBURSE PETTY CASH P.W. SUPPLIES $1.67 <br /> 11/14/2012 027593 KRIS SWEENEY /PETTY CASH REIMBURSE PETTY CASH DRW - RETURN MAIL FORM 3547 $36.25 <br /> � k Nbr 027593 KRIS SWEENEY /PETTY CASH $37,92 <br /> 11/14/2012 027594 LITTLE FALLS MACHINE, INC. CITY OF LINO LAKES - BRINE EQUIPMENT <br /> Check Nbr 027594 LITTLE FALLS MACHINE, INC. $10,239.83 <br /> 11/14/2012 027595 MENARDS - FOREST LAKE CITY OF COLUMBUS - EQUIP. FOR BRINE $31.99 <br /> 11/14/2012 027595 MENARDS - FOREST LAKE CITY OF COLUMBUS - EQUIP. FOR BRINE $100.70 <br /> 11/14/2012 027595 MENARDS - FOREST LAKE CITY OF COLUMBUS - EQUIP. FOR BRINE $204.62 1 <br /> 11/14/2012 027595 MENARDS - FOREST LAKE CITY OF COLUMBUS - EQUIP. FOR BRINE $27.09 <br /> 11/14/2012 027595 MENARDS - FOREST LAKE CITY OF COLUMBUS - EQUIP. FOR BRINE $29.04 <br /> 11/14/2012 027595 MENARDS - FOREST LAKE CITY OF COLUMBUS - EQUIP. FOR BRINE $8.74 <br /> Check Nbr 027595 MENARDS - FOREST LAKE $402.18 <br /> 11/14/2012 027596 METROPOLITAN COUNCIL ENVIROMEN OCTOBER 2012 SAC FEES - 6784 BEAVER POND WAY <br /> Check Nbr 027596 METROPOLITAN COUNCIL ENVIROMEN $2,341.35 <br /> 11/14/2012 027597 MULTICARE ASSOCIATES BMC J. SWEENEY - PRE - EMPLOYMENT EXAM <br /> Check Nbr 027597 MULTICARE ASSOCIATES BMC $170.00 <br /> 11/14/2012 027598 NORTHERN TOOL & EQUIP. CO. CITY OF COLUMBUS - ROAD THERMOMETER <br /> Check Nbr 027598 NORTHERN TOOL & EQUIP. CO. $267.80 <br /> 11/14/2012 027599 PALZER, PAUL MILEAGE REIMBURSEMENT $230.88 <br /> 11/14/2012 027599 PALZER, PAUL MILEAGE REIMBURSEMENT - BLDG CODE SEMINAR $26.09 <br /> Check Nbr 027599 PALZER, PAUL $256.97 <br /> 11/14/2012 027600 PORTA -POT TRACY MCBRIDE PARK - SERV THRU 10 -30 -12 $60.15 <br /> 11/14/2012 027600 PORTA -POT LAMOTTE PARK - SERV THRU 10 -30 -12 $60.15 <br /> Check Nbr 027600 PORTA -POT $120.30 <br /> 11/14/2012 027601 PRESS PUBLICATIONS PUBLIC HEARING - DEUQUENT CHARGES $74.40 <br /> 11/14/2012 027601 PRESS PUBLICATIONS ELECTIONS - $153.45 <br /> 11/14/2012 027601 PRESS PUBLICATIONS INSTRUCTION TO VOTERS $125.55 <br /> 11/14/2012 027601 PRESS PUBLICATIONS ORD. 58 SECOND SERIES $69.75 <br /> 11/14/2012 027601 PRESS PUBLICATIONS SUMMAR OF ORD #59 $69.75 <br /> 411 k Nbr 027601 PRESS PUBLICATIONS $492.90 <br /> 11/14/2012 027602 REHBEINS BLACK DIRT BLACK DIRT - CENTER ST DITCH - STORM SEWER <br /> eck Nbr 027602 REHBEINS BLACK DIRT $25.00 <br /> 15 <br />