2013-02-27 - CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 02/21/1311:05 AM Page 1 Check Detail - February 27, 2013 Check Check Date # Vender Name Comments Amount 2/27/2013 027816 ANOKA COUNTY HIGHWAY DEPT PERMIT APPLICATION FOR 2013 PARADE Check Nbr 027816 ANOKA COUNTY HIGHWAY DEPT $59.00 2/27/2013 027817 ANOKA COUNTY TREASURY DEPT. ANNUAL RENEWAL OF GIS DATABASE LICENSE Check Nbr 027817 ANOKA COUNTY TREASURY DEPT. $250.00 2/27/2013 027818 COMCAST 1880 MAIN STREET - HIGH SPEED INTERNET Check Nbr 027818 COMCAST $24.40 2/27/2013 027819 DELTA DENTAL K. STEPHAN COBRA $30.50 2/27/2013 027819 DELTA DENTAL MARCH 2013 DENTAL INSURANCE $349.50 Check Nbr 027819 DELTA DENTAL $380.00 2/27/2013 027820 HEALTH PARTNERS MARCH 2013 HEALTH INSURANCE Check Nbr 027820 HEALTH PARTNERS $4,832.00 2/27/2013 027821 KONICA MINOLTA BUSINESS SOLUTI COPIER Check Nbr 027821 KONICA MINOLTA BUSINESS SOLUTI $338.59 2/27/2013 027822 MET. COUNCIL ENV. SERV. (SDS) WASTE WATER CHARGES FOR MARCH 2013 Check Nbr 027822 MET. COUNCIL ENV. SERV. (SDS) $16,137.31 2/27/2013 027823 NATIONWIDE RETIREMENT SOLUTION DEV COMP W/H PAY PERIOD 5 Check Nbr 027823 NATIONWIDE RETIREMENT SOLUTION $398.93 2/27/2013 027824 OLSON SEWER SERVICE, INC. REPAIR WORK ON CURB STOP AT 6877 MALLARD WAY $2,870.10 2/27/2013 027824 OLSON SEWER SERVICE, INC. 246 CORE BLUE T -BOLTS W /NUTS FOR 2013 HYDRANT & $702.83 2/27/2013 027824 OLSON SEWER SERVICE, INC. DITCH CLEANING -LOCATED BY HAYFIELD RD, PRAIRIE DR, $20,811.00 Check Nbr 027824 OLSON SEWER SERVICE, INC. $24.383.93 2/27/2013 027825 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 2 -12 -2013 $733.20 2/27/2013 027825 STANTEC CONSULTING SERVICES IN 2013 STREET RECONSTRUCTION - SERV THRU 2 -12 -13 $41,269.43 2/27/2013 027825 STANTEC CONSULTING SERVICES IN CSAH 21 RECONSTRUCTION - SERV THRU 2 -12 -13 $651.47 Check Nbr 027825 STANTEC CONSULTING SERVICES IN $42.654.10 2/27/2013 027826 TRICIA HAYNES & THE TOONIES THE TOONIES ENVIRO -SHOW APRIL 18, 2013 Check Nbr 027826 TRICIA HAYNES & THE TOONIES $750.00 2/27/2013 027827 VERIZION WIRELESS CELL PHONE SERV THRU 2 -9 -12 $42.67 2/27/2013 027827 VERIZION WIRELESS CELL PHONE SERV THRU 2 -9 -12 $42.67 2/27/2013 027827 VERIZION WIRELESS CELL PHONE SERV THRU 2 -9 -12 $128.01 2/27/2013 027827 VERIZION WIRELESS CELL PHONE SERV THRU 2 -9-12 $42.67 2/27/2013 027827 VERIZION WIRELESS CELL PHONE SERV THRU 2 -9 -12 $42.67 Check Nbr 027827 VERIZION WIRELESS $298.69 2/27/2013 027828 WARGO NATURE CENTER SKATE NIGHT Check Nbr 027828 WARGO NATURE CENTER $100.00 2/27/2013 027829 XCEL ENERGY 7285 MAIN ST - SERV THRU 2 -5 -13 $58.43 2/27/2013 027829 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STAT, - SERV THRU 2 -5 -13 $593.16 2/27/2013 027829 XCEL ENERGY 1880 MAIN ST - SERV THRU 2 -5 -13 $1,048.01 2/27/2013 027829 XCEL ENERGY STREET LIGHTS - SERV THRU 2 -5 -13 $2,634.74 2/27/2013 027829 XCEL ENERGY 1875 FOX RUN - SERV THRU 2 -5 -13 $169.03 2/27/2013 027829 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 2 -5 -13 $274.57 2/27/2013 027829 XCEL ENERGY 7300 MILL RD - SERV THRU 2 -5 -13 $145.11 2/27/2013 027829 XCEL ENERGY 1600 LAMOTTE DR - BALL FIELD LIGHTS - SERV THRU 2 -5 -13 $11.19 2/27/2013 027829 XCEL ENERGY 1682 MAIN ST - SERV THRU 2 -5 -13 $85.36 2/27/2013 027829 XCEL ENERGY 1745 MAIN ST - SERV THRU 2 -5 -13 $85.36 2/27/2013 027829 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 2 -5 -13 $31.69 2/27/2013 027829 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 2 -5 -13 $11.34 2/27/2013 027829 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 2 -5 -13 $414.16 2/27/2013 027829 XCEL ENERGY 1889 CENTER ST - SERV THRU 2 -5 -13 $22.15 Check Nbr 027829 XCEL ENERGY $5,584.30 TOTAL CHECKS $96,182.25