2013-02-13 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 02107/13 3:02 PM Check Detail - FEBRUARY 13 2013 Page 2 Check Date Check # Vender Name Comments Amo unr 2/13/2013 027792 CITY OF CIRCLE PINES FEB - 2013 - POLICE BUILDING PYMT $521.46 2/13/2013 027792 CITY OF CIRCLE PINES FEB - 2013 - POLICE BUILDING PYMT $5,000.00 Check Nbr 027792 CITY OF CIRCLE PINES $5,521.4§ 2/13/2013 027793 CITY OF COLUMBUS SALT BRINE SYSTEM - REIMBURSEMENT FOR OVERPYMT Check Nbr 027793 CITY OF COLUMBUS $1,923.68 2/13/2013 027794 CITY OF HUGO SALT BRINE SYSTEM - REIMBURSE OVER PYMT Check Nbr 027794 CITY OF HUGO $1,380.24 2/13/2013 027795 CITY OF LEXINGTON SALT BRINE SYSTEM - REIMBURSE OVER PYMT Check Nbr 027795 CITY OF LEXINGTON $318.97 2/13/2013 027796 CITY OF LINO LAKES SALT BRINE SYSTEM - REIMBURSE OVER PYMT Check Nbr 027796 CITY OF LINO LAKES $2,425.79 2/13/2013 027797 CONNEXUS ENERGY 7100 -20TH AVE N - TRAFSG - SERV THRU 1 -23 -13 $40.87 2/13/2013 027797 CONNEXUS ENERGY 6800 - 20TH - SCADA - SERV THRU 1 -21 -13 $16.75 2/13/2013 027797 CONNEXUS ENERGY 6800 - 20TH - SCADA - SERV THRU 1 -21 -13 $16.76 2/13/2013 027797 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 1 -16 -13 $368.16 2/13/2013 027797 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 1 -28 -13 $116.97 2/13/2013 027797 CONNEXUS ENERGY 7087 - 20TH AVE N - SERV THRU1 -16 -13 $131.59 2/13/2013 027797 CONNEXUS ENERGY 6900 -20TH AVE - LIFT STAT. - SERV THRUI -16 -13 $69.91 2/13/2013 027797 CONNEXUS ENERGY STREET LIGHTS - 395653- 219699 1 -28 -13 $113.9 Check Nbr 027797 CONNEXUS ENERGY $874.97 2/13/2013 027798 FINANCE & COMMERCE, INC. AD FOR BIDS FOR 2013 STREET & UTILITY IMPROVEMENTS Check Nbr 027798 FINANCE & COMMERCE. INC. $118.33 2/13/2013 027799 GOPHER STATE ONE CALL INC SERV FOR JAN. 2013 $11.60 2/13/2013 027799 GOPHER STATE ONE CALL INC SERV FOR JAN. 2013 11.6 Check Nbr 027799 GOPHER STATE ONE CALL INC $23.20 2/13/2013 027800 INSTRUMENTAL RESEARCH INC JAN 2013 WATER TEST Check Nbr 027800 INSTRUMENTAL RESEARCH INC $3e 2/13/2013 027801 INTERNATIONAL UNION OF OPERATI T. PETERSON UNION DUES - MARCH 2013 $32., 2/13/2013 027801 INTERNATIONAL UNION OF OPERATI G. BURMEISTER UNION DUES - MARCH 2013 IRM Check Nbr 027801 INTERNATIONAL UNION OF OPERATI $65.00 2/13/2013 027802 LEAGUE OF MN CITIES 2013 SAFTEY & LOSS CONTROL WORKSHOP - M JEZIORSKI Check Nbr 027802 LEAGUE OF MN CITIES $20.00 2/13/2013 027803 METROPOLITAN COUNCIL ENVIROMEN JAN. 2013 SAC FEES - 1673 DUPRE RD $2,410.65 2/13/2013 027803 METROPOLITAN COUNCIL ENVIROMEN DEC. 2012 SAC FEES - ADDN - 7373 MAIN ST $52,030.00 Check Nbr 027803 METROPOLITAN COUNCIL ENVIROMEN $54,440.65 2/13/2013 027804 MINNESOTA POLLUTION CONTROL RENEWAL FEE - T. PETERSON - WASTEWATER OPERATOR Check Nbr 027804 MINNESOTA POLLUTION CONTROL $23.00 2/13/2013 027805 MONTAIN, MATTHEW P & Z MEETING REPLACEMENT CHECK #27666 Zheck Nbr 027805 MONTAIN. MATTHEW $60.00 2/13/2013 027806 PALZER, PAUL MILEAGE REIMBURSEMENT FOR BLDG SEMINAR heck Nbr 027806 PALZER PAUL $ 108.22 2/13/2013 027807 PRESS PUBLICATIONS 2013 STREET PRO] $85.58 2/13/2013 027807 PRESS PUBLICATIONS ORD. 62 $36.00 2/13/2013 027807 PRESS PUBLICATIONS ORD 61 $61.13 2/13/2013 027807 PRESS PUBLICATIONS PROPOSED REASSESSMENT $73.35 2/13/2013 027807 PRESS PUBLICATIONS ORD, 62 $36.68 :heck Nbr 027807 PRESS PUBLICATIONS $292.74 2/13/2013 027808 SAVAGE CONTROLS SERV TO PROGRAM & INSTALL MASTER CONTROLLER $107.84 2/13/2013 027808 SAVAGE CONTROLS SERV TO PROGRAM & INSTALL MASTER CONTROLLER $107.8 4 :heck Nbr 027808 SAVAGE CONTROLS $215.68 2/13/2013 027809 SEELEY, SUZANNE P & R MEETING - REPLACEMENT CK #27711 -10 -3 & 12 -12 -12 :heck Nbr 027809 SEELEY. SUZANNE $40.00 2/13/2013 027810 SENSUS METERING SYSTEMS SENSUS FLEXNET SOFTWARE SUPPORT :heck Nbr 027810 SENSUS METERING SYSTEMS $1,732.50 2/13/2013 027811 SWEENEY, KRIS MILEAGE REIMBURSEMENT FROM 12 -5 -12 THRU 76 -13 :heck Nbr 027811 SWEENEY. KRIS $34 2/13/2013 027812 SYMANTEC COMPLETE SECURITY & CONTROL SMB PER USER HOSTED :heck Nbr 027812 SYMANTEC $720.00 i i 8