Laserfiche WebLink
CITY OF CENTERVILLE 03/07/13 1:59 PM <br /> Check Detail - March 13, 2013 Page 1 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 3/6/2013 000407E MASTERCARD -CITY OF CENTERVILLE FUEL $814.11 <br /> 3/6/2013 000407E MASTERCARD -CITY OF CENTERVILLE PARTTION SOFRWARE ON HARD DISK $48.06 <br /> 3/6/2013 000407E MASTERCARD -CITY OF CENTERVILLE FUEL $179.41 <br /> 3/6/2013 000407E MASTERCARD -CITY OF CENTERVILLE 4X8 SIGN $139.00 <br /> 3/6/2013 000407E MASTERCARD -CITY OF CENTERVILLE REPAIR AND MAINT. PARTS P.W. $317.46 <br /> 3/6/2013 000407E MASTERCARD -CITY OF CENTERVILLE OPERATING SUPPLIES $103.33 <br /> 3/6/2013 000407E MASTERCARD -CITY OF CENTERVILLE POSTAGE $9,95 <br /> 3/6/2013 000407E MASTERCARD -CITY OF CENTERVILLE AD FOR BUILDING INSPECTOR $135.36 <br /> 3/6/2013 000407E MASTERCARD -CITY OF CENTERVILLE FUEL $806.34 <br /> Check Nbr 000407 MASTERCARD -CITY OF CENTERVILLE $2,S53.02 <br /> 3/6/2013 000408E REV - TRAK - MERIDIAN BANK SERVICE CHARGES FOR ON LINE PYMTS <br /> Check Nbr 000408 REV - TRAK - MERIDIAN BANK $88.70 <br /> 3/13/2013 027834 ANOKA COUNTY PROPERTY RECORDS 7137 -20TH AVE - CUP VERMEERSCH AUTO <br /> Check Nbr 027834 ANOKA COUNTY PROPERTY RECORDS $46.00 <br /> 3/13/2013 027835 BANYON DATA SYSTEMS INC FUND ACCOUNT & FUND PAYROLL SUPPORT <br /> Check Nbr 027835 BANYON DATA SYSTEMS INC $1,611.88 <br /> 3/13/2013 027836 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - MARCH 2013 <br /> Check Nbr 027836 CENTENNIAL LAKES POLICE DEPT $56,374.25 <br /> 3/13/2013 027837 CENTER POINT ENERGY MINNEGASCO 2085 W CEDAR ST - SERV THRU 2 -22 -13 $892.78 <br /> 3/13/2013 027837 CENTER POINT ENERGY MINNEGASCO 6970 LAMOTTE DR - SERV THRU 2 -22 -13 $151.03 <br /> 3/13/2013 027837 CENTER POINT ENERGY MINNEGASCO 1785 PELTIER LAKE DR - SERV THRU 2 -22 -13 $14.80 <br /> 3/13/2013 027837 CENTER POINT ENERGY MINNEGASCO 7087 20TH AVE S - SERV THRU 2 -22 -13 $12.85 <br /> 3/13/2013 027837 CENTER POINT ENERGY MINNEGASCO 1880 MAIN ST - SERV THRU 2 -22 -13 $653.62 <br /> Check Nbr 027837 CENTER POINT ENERGY MINNEGASCO $1,725.08 <br /> 3/13/2013 027838 CITY OF CIRCLE PINES MARCH 2013 POLICE BUILDING $521.46 <br /> 3/13/2013 027838 CITY OF CIRCLE PINES MARCH 2013 POLICE BUILDING $5,000.00 <br /> Check Nbr 027838 CITY OF CIRCLE PINES $5,521.46 <br /> 3/13/2013 027839 CITY OF LEXINGTON REFUND FEES FOR LEXINGTON OPEN BUILDING PERMITS <br /> i !br 027839 CITY OF LEXINGTON $1,875.41 <br /> 3/13/2013 027840 CONNEXUS ENERGY 6900 - 20TH AVE - LIFT STAT - SERV THRU 2 -18 -13 $67.92 <br /> 3/13/2013 027840 CONNEXUS ENERGY 6800 20TH - RADIO FOR SCADA AVE - SERV THRU 2 -21 -13 $16.95 <br /> 3/13/2013 027840 CONNEXUS ENERGY 6800 20TH - RADIO FOR SCADA AVE - SERV THRU 2 -21 -13 $16.94 <br /> 3/13/2013 027840 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 2 -18 -13 $365.84 <br /> 3/13/2013 027840 CONNEXUS ENERGY 7100 -20TH AVE N - TRAFSG - SERV THRU 2 -21 -13 $37.13 <br /> 3/13/2013 027840 CONNEXUS ENERGY 7087 -20TH AVE N - SERV THRU 2 -18 -13 $153.30 <br /> 3/13/2013 027840 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219699 - SERV THRU 2 -27 -13 $113.70 <br /> 3/13/2013 027840 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 2 -27 -13 $116.47 <br /> Check Nbr 027840 CONNEXUS ENERGY $888.25 <br /> 3/13/2013 027841 CYHA RETURN DEPOSIT FOR LAMOTTE PARK <br /> Check Nbr 027841 CYHA $100.00 <br /> 3/13/2013 027842 DAVE KICHLER INSPECTIONS, INC. ELECTRICAL INSPECTIONS <br /> Check Nbr 027842 DAVE KICHLER INSPECTIONS, INC. $716.00 <br /> 3/13/2013 027843 DAVIDS HYDRO VAC INC. 1926 72ND ST - SEWER LINE REPAIR <br /> Check Nbr 027843 DAVIDS HYDRO VAC INC. $2,627.50 <br /> 3/13/2013 027844 GOPHER STATE ONE CALL INC SERV THRU FEBRUARY 2013 $13.78 <br /> 3/13/2013 027844 GOPHER STATE ONE CALL INC SERV THRU FEBRUARY 2013 tilm <br /> heck Nbr 027844 GOPHER STATE ONE CALL INC $27.56 <br /> 3/13/2013 027845 HAWKINS WATER TREATMENT CHEMICALS <br /> wheck Nbr 027845 HAWKINS WATER TREATMENT $1,162.00 <br /> 3/13/2013 027846 HD SUPPLY WATERWORKS LTD METER PARTS <br /> heck Nbr 027846 HD SUPPLY WATERWORKS LTD $3,462.75 <br /> 3/13/2013 027847 INTERNATIONAL UNION OF OPERATI APRIL 2013 UNION DUES <br /> Yheck Nbr 027847 INTERNATIONAL UNION OF OPERATI $65.00 <br /> 3/13/2013 027848 JEZIORSKI, MIKE MILEAGE REIMBURSEMENTS - FOR 2 -12 & 2 -25 -13 <br /> heck Nbr 027848 JEZIORSKI, MIKE $47.31 <br /> 3/13/2013 027849 KENNETH A. TOLZMANN, SAMA 1ST QUARTER ASSESSMENT SERVICES <br /> ' br 027849 KENNETH A. TOLZMANN, SAMA $3,915.62 <br /> 3/13/2013 027850 MINN. DEPT. OF HEALTH WATER TEST <br /> :heck Nbr 027850 MINN. DEPT. OF HEALTH $1,755.36 <br /> 3/13/2013 027851 MINNESOTA RURAL WATER ASSOC CITY MEMBERSHIP THRU 12 -31 -13 <br /> :heck Nbr 027851 MINNESOTA RURAL WATER ASSOC $225.00 <br /> 7 <br />