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CENTERVILLE, MN 12/28/12 9:20 AN <br />Check Detail - January 2, 2013 Page 1 <br />Check <br />Date Check # Vender Name <br />Comments <br />Amount <br />1/2/2013 027682 ABLE HOSE & RUBBER INC. <br />BRINE EQUIP - CITY OF CIRCLE PINES <br />Check Nbr 027682 ABLE HOSE & RUBBER INC. <br />$262.57 <br />1/2/2013 027683 AMUNDSEN, KEVIN <br />P & R MEETINGS - 10 -3 & 12 -12 -12 <br />Check Nbr 027683 AMUNDSEN, KEVIN <br />$40.00 <br />1/2/2013 027684 ASCAP <br />BASE LICENSE FEE 2013 -ACC7#500719554 <br />Check Nbr 027684 ASCAP <br />$327.00 <br />1/2/2013 027685 BATTERIES PLUS <br />12V 8AH BATTERY <br />Check Nbr 027685 BATTERIES PLUS <br />$53.70 <br />1/2/2013 027686 BRANCH, PATRICK <br />P & R MEETING - 10 -3 -12 <br />Check Nbr 0_27686 BRANCH, PATRICK <br />$20.00 <br />1/2/2013 027687 CENTENNIAL LAKES POLICE DEPT <br />POLICE SERVICES - JAN. 2013 <br />Check Nbr 027687 CENTENNIAL LAKES POLICE DEPT <br />$56,374.25 <br />1/2/2013 027688 CENTURY LINK <br />651 - 429 -4750 - SERV THRU JAN. 2013 <br />$121.94 <br />1/2/2013 027688 CENTURY LINK <br />651 - 429 -3232 - SERV THRU 1 -15 -13 <br />$251.3 0 <br />Check Nbr 027688 CENTURY LINK <br />$373.24 <br />1/2/2013 027689 CITY OF CIRCLE PINES <br />JAN. 2013 POLICE BUILDING <br />$521.46 <br />1/2/2013 027689 CITY OF CIRCLE PINES <br />JAN. 2013 POLICE BUILDING <br />$5,000.0 0 <br />Check Nbr 027689 CITY OF CIRCLE PINES <br />$5,521.46 <br />1/2/2013 027690 COMCAST <br />CITY HALL - HIGH SPEED INTERNET & COMMERCIAL TROUBLE <br />$124.35 <br />1/2/2013 027690 COMCAST <br />P.W. CABLE & HIGH SPEED INTERNET <br />$72.7 8 <br />Check Nbr 027690 COMCAST <br />$197.13 <br />1/2/2013 027691 CORNER EXPRESS <br />FUEL - P.W. <br />Check Nbr 027691 CORNER EXPRESS <br />$100.00 <br />1/2/2013 027692 CRYSTEEL TRUCK EQUIPMENT <br />HEADLIGHT MOUNTING HARDWARE <br />Check Nbr 027692 CRYSTEEL TRUCK EOUIPMENT <br />$25.38 <br />1/2/2013 027693 DELTA DENTAL <br />K. STEPHAN - COBRA <br />$30.50 <br />1/2/2013 027693 DELTA DENTAL <br />JAN. 2013 - DENTAL INS. <br />$450.50 <br />br 027693 DELTA DENTAL <br />$481.00 <br />1/2/2013 027694 GRAHEK, JOHN <br />P & R MEETINGS 10 -3 & 12 -12 -12 <br />Check Nbr 027694 GRAHEK, JOHN <br />$40.00 <br />1/2/2013 027695 HAIDEN, MARK <br />P & R MEETINGS 10 -3 & 12 -12 -12 <br />Check Nbr 027695 HAIDEN, MARK <br />$40.00 <br />1/2/2013 027696 HAWKINS WATER TREATMENT <br />CHEMICALS <br />Check Nbr 027696 HAWKINS WATER TREATMENT <br />$973.20 <br />1/2/2013 027697 HEALTH PARTNERS <br />JAN. 2013 HEALTH INS. <br />Check Nbr 027697 HEALTH PARTNERS <br />$5,752.30 <br />1/2/2013 027698 ICC <br />ANNUAL DUES <br />Check Nbr 027698 ICC _ <br />$100.00 <br />1/2/2013 027699 INSTRUMENTAL RESEARCH INC <br />NOV. 2012 WATER TEST <br />$38.00 <br />Check Nbr 027699 INSTRUMENTAL RESEARCH INC_ <br />$38.00 <br />1/2/2013 027700 INTERNAL REVENUE SERVICE <br />CITY PORTION OF FICA FOR DISABILITY INS. - SUN LIFE <br />Check Nbr 027700 INTERNAL REVENUE SERVICE <br />$339.04 <br />1/2/2013 027701 INTERNATIONAL UNION OF OPERATI <br />JAN. 2013 UNION DUES <br />Check Nbr 027701 INTERNATIONAL UNION OF OPERATI <br />$97.50 <br />1/2/2013 027702 METRO TESTING MECHANICAL LLC <br />RPZ @ P.W. BUILDING - TRUCK FILL TEST <br />heck Nbr 027702 METRO TESTING MECHANICAL LLC <br />$75.00 <br />1/2/2013 027703 MINNESOTA AWWA <br />G. BURMEISTER -APRIL 2 -4, 2013 CLASSES <br />heck Nbr 027703 MINNESOTA AWWA _ <br />$175.00 <br />1/2/2013 027704 MINNESOTA MUNICIPAL UTILITIES <br />2013 WATER UTILITY MEMBER DUES THRU 12 -31 -13 <br />$266.00 <br />heck Nbr 027704 MINNESOTA MUNICIPAL UTILITIES <br />$266.00 <br />1/2/2013 027705 MINNESOTA POLLUTION CONTROL <br />G. BURMEISTER - COLLECTION SYSTEM OPERATORS <br />;heck Nbr 027705 MINNESOTA POLLUTION CONTROL <br />$300.00 <br />1/2/2013 027706 NORTHLAND TRUST SERVICES, INC. <br />3,715,000 GEN. OBLG. TAXABLE IMPROV. BONDS, SERIES 2009A <br />$82,397.50 <br />1/2/2013 027706 NORTHLAND TRUST SERVICES, INC. <br />2,430,000 GEN. OBLG. IMPROV. CROSSOVER REFUNDING <br />$29,125.00 <br />1/2/2013 027706 NORTHLAND TRUST SERVICES, INC. <br />3,715,000 GEN. OBLG. TAXABLE IMPROV. BONDS, SERIES 2009A <br />$135,000.00 <br />1/2/2013 027706 NORTHLAND TRUST SERVICES, INC. <br />2,430,000 GEN. OBLG. IMPROV. CROSSOVER REFUNDING <br />$175,000.00 <br />�h rr 027706 NORTHLAND TRUST SERVICES, INC. <br />$421,522.50 <br />1/2/2013 027707 PALEN /KIMBALL LLC. <br />2085 CEDAR ST - NO HEAT - SERV. REPAIR <br />:heck Nbr 027707 PALEN /KIMBALL LLC. <br />$325.00 <br />7 <br />