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CITY OF CENTERVILLE 12/06/12 2:33 PM <br /> Check Detail - December 12, 2012 Page 1 <br /> Check <br /> Date Check * Vender Name Comments Amount <br /> 12/6/2012 000372E WELLS FARGO H.S.A. W/H - PAY PERIOD 25 <br /> Check Nbr 000372 WELLS FARGO $1,408.34 <br /> 12/6/2012 000373E MINNESOTA DEPT OF REVENUE STATE W/H - PAY PERIOD 25 <br /> Check Nbr 000373 MINNESOTA DEPT OF REVENUE $1,074.28 <br /> 12/6/2012 000374E IRS /EFTPS FED W/H - PAY PERIOD 25 $2,495.18 <br /> 12/6/2012 000374E IRS /EFTPS SS /MED W/H - PAY PERIOD 25 $2 <br /> Check Nbr 000374 IRS /EFTPS _ $5,459.82 <br /> 12/6/2012 000375E PERA PERA W/H - PAY PERIOD 25 <br /> Check Nbr 000375 PERA $2,795.78 <br /> 12/5/2012 000376E MASTERCARD -CITY OF CENTERVILLE P.W. OFFICE SUPPLIES $73.32 <br /> 12/5/2012 000376E MASTERCARD -CITY OF CENTERVILLE OFFICE SUPPLIES $457.37 <br /> 12/5/2012 000376E MASTERCARD -CITY OF CENTERVILLE POSTAGE $219.95 <br /> 12/5/2012 000376E MASTERCARD -CITY OF CENTERVILLE REGISTRATION FOR BUILDING OFFICIAL - J. SWEENEY $650.00 <br /> 12/5/2012 000376E MASTERCARD -CITY OF CENTERVILLE P.W. SUPPLIES $344.92 <br /> 12/5/2012 000376E MASTERCARD -CITY OF CENTERVILLE FUEL $429.60 <br /> 12/5/2012 000376E MASTERCARD -CITY OF CENTERVILLE 2005 CHEVY SILVERADO - REPAIR $427.26 <br /> 12/5/2012 000376E MASTERCARD -CITY OF CENTERVILLE TRUCK MAINTENANCE $1,574.66 <br /> 12/5/2012 000376E MASTERCARD -CITY OF CENTERVILLE RECERTIFICATION - CONSTRUCTION INSTALLER - G. $115.00 <br /> 12/5/2012 000376E MASTERCARD -CITY OF CENTERVILLE FUEL $143.05 <br /> 12/5/2012 000376E MASTERCARD -CITY OF CENTERVILLE FUEL $184.19 <br /> Check Nbr 000376 MASTERCARD -CITY OF CENTERVILLE $4,619.32 <br /> 12/12/2012 027649 ANOKA COUNTY ELECTIONS ELECTION SUPPLIES - BALLOTS <br /> Check Nbr 027649 ANOKA COUNTY ELECTIONS $32.70 <br /> 12/12/2012 027650 ASSOCIATED MECHANICAL REPLACE BLOWER MOTOR & CAPACITOR AT P.W. <br /> Check Nbr 027650 ASSOCIATED MECHANICAL $165.00 <br /> 12/12/2012 027651 BUSINESS FORMS & ACCOUNTING W -2, ENVELOPES & 1099'S <br /> Nbr 027651 BUSINESS FORMS & ACCOUNTING $132.34 <br /> 12/12/2012 027652 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - DECEMBER 2012 <br /> k Nbr 027652 CENTENNIAL LAKES POLICE DEPT $55,083. <br /> 12/12/2012 027653 CENTERPOINT ENERGY 7087 - 20TH AVE S - SERV THRU 11 -23 -12 $12.85 <br /> 12/12/2012 027653 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 11 -23 -12 $40.87 <br /> 12/12/2012 027653 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 11 -23 -12 $16.03 <br /> 12/12/2012 027653 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 11 -23 -12 $224.31 <br /> 12/12/2012 027653 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 11 -23 -12 $416.31 <br /> Check Nbr 027653 CENTERPOINT ENERGY $710.37 <br /> 12/12/2012 027654 CITY OF CIRCLE PINES 2012 POLICE BUILDING $4,229.17 <br /> 12/12/2012 027654 CITY OF CIRCLE PINES 2012 POLICE BUILDING $1 <br /> Check Nbr 027654 CITY OF CIRCLE PINES $6,141.74 <br /> 12/12/2012 027655 COMFORT PLUS HEATING & COOLING MAINTENANCE FURNACE AT WARMING HOUSE <br /> Check Nbr 027655 COMFORT PLUS HEATING & COOLING t155,00 <br /> 12/12/2012 027656 CONNEXUS ENERGY 6800 -20TH - RADIO FOR SCADA - SERV THRU 11 -23 -12 $10.99 <br /> 12/12/2012 027656 CONNEXUS ENERGY CREDIT - STREET LIGHTS - 395653 - 219699 - SERV THRU 11 -28- - $21.42 <br /> 12/12/2012 027656 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 11 -28 -12 $114.53 <br /> 12/12/2012 027656 CONNEXUS ENERGY 7087 -20TH AVE N- SERV THRU 11 -15 -12 $95.36 <br /> 12/12/2012 027656 CONNEXUS ENERGY 6900 -20TH AVE - LIFT STAT - SERV THRU11 -15 -12 $59.77 <br /> 12/12/2012 027656 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 11 -15 -12 $294.03 <br /> 12/12/2012 027656 CONNEXUS ENERGY 7100 -20TH AVE N - TRAFSG - SERV THRU 11 -23 -12 $37.96 <br /> 12/12/2012 027656 CONNEXUS ENERGY 6800 -20TH - RADIO FOR SCADA - SERV THRU 11 -23 -12 $10. <br /> Check Nbr 027656 CONNEXUS ENERGY $602.21 <br /> 12/12/2012 027657 FERGUSON WATERWORKS HYDRANT PARTS <br /> Check Nbr 027657 FERGUSON WATERWORKS $2,066.73 <br /> 12/12/2012 027658 GOODIN COMPANY SALT BRINE EQUIPMENT - CITY OF HUGO <br /> Check Nbr 027658 GOODIN COMPANY $1,109.43 <br /> 12/12/2012 027659 GOPHER STATE ONE CALL INC SERV THRU 11 -2012 $29.00 <br /> 12/12/2012 027659 GOPHER STATE ONE CALL INC SERV THRU 11 -2012 $29.00 <br /> Check Nbr 027659 GOPHER STATE ONE CALL INC $58.00 <br /> 12/12/2012 027660 KENNETH A. TOLZMANN, SAMA 4TH QTR ASSESSOR SERVICES <br /> Nbr 027660 KENNETH A. TOLZMANN. SAMA $3,905.50 <br /> -13- <br />