2013-03-27 CC Packet - Laserfiche WebLink

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CENTERVILLE, MN 03/22/13 8:19 AM Page 1 Check Detail - March 27, 2013 Check Date Check # Vender Name Comments Amount 3/27/2013 027860 AMUNDSEN, KEVIN P & R MEETING 2 -6 -13 & 3 -6 -13 Check Nbr 027860 AMUNDSEN, KEVIN $40.00 3/27/2013 027861 ANOKA COUNTY PROPERTY RECORDS 1737 MAIN STREET - 2013 PROPERTY TAXES Check Nbr 027861 ANOKA COUNTY PROPERTY RECORDS $3,551.61 3/27/2013 027862 BETTINGER, CHRISTOPHER P & R MEETINGS - 1 -2, 2 -6, & 3 -6 -13 Check Nbr 027862 BETTINGER, CHRISTOPHER $60.00 3/27/2013 027863 BRANCH, PATRICK P & R MEETING 1 -2 -13 Check Nbr 027863 BRANCH, PATRICK $20.00 3/27/2013 027864 COMCAST 1880 MAIN STREET- HIGH SPEED INTERNET Check Nbr 027864 COMCAST $24.40 3/27/2013 027865 DELTA DENTAL COBRA - K. STEPHAN $30.50 3/27/2013 027865 DELTA DENTAL APRIL 2013 DENTAL INS - PF99867701 $349.50 Check Nbr 027865 DELTA DENTAL $380.00 3/27/2013 027866 FLINT, JAMES P & Z MEETING - 2 -5 -13 Check Nbr 027866 FLINT, JAMES $20.00 3/27/2013 027867 GRAHEK, JOHN P & R MEETINGS - 2 -6 & 3 -6 -13 Check Nbr 027867 GRAHEK, JOHN $40.00 3/27/2013 027868 HAIDEN, MARK P & R MEETINGS - 1 -2, 2 -6 & 3 -6 -13 Check Nbr 027868 HAIDEN, MARK $60.00 3/27/2013 027869 HD SUPPLY WATERWORKS LTD WATER METERS Check Nbr 027869 HD SUPPLY WATERWORKS LTD $35,079.20 3/27/2013 027870 KOSKI, RUSSELL P & Z MEETINGS - 1 -2 & 2 -5 -13 Check Nbr 027870 KOSKI, RUSSELL $40.00 3/27/2013 027871 LARSON, ERIC P & Z MEETING - 2 -5 -13 Check Nbr 027871 LARSON, ERIC $20.00 3/2712013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $0.94 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $5.02 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $7.26 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $20.91 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $137.53 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $3.29 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $1.81 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $1.66 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $1.66 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $33.78 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $66.26 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $37.26 3/27/2013 027872 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN - WORKER'S COMP INS. $39.6 2 Check Nbr 027872 LEAGUE OF MN CITIES INS TRUST $357.00 3/27/2013 027873 LEE, OLAF P & Z MEETING - 2 -5 -13 Check Nbr 027873 LEE. OLAF $20.00 3/27/2013 027874 MET. COUNCIL ENV. SERV. (SDS) APRIL 2013 WASTE WATER SERVICE Check Nbr 027874 MET. COUNCIL ENV. SERV. (SDS) $16,137.31 3/27/2013 027875 MONTAIN, MATTHEW P & Z MEETING 1 -2 -13 Check Nbr 027875 MONTAIN, MATTHEW $20.00 3/27/2013 027876 MOSHER, DARRIN P & Z MEETINGS - 1 -2 & 2 -5 -13 Check Nbr 027876 MOSHER, DARRIN $40.00 3/27/2013 027877 NATIONWIDE RETIREMENT SOLUTION DEF. COMP. W/H - PAY PERIOD 7 Cock Nbr 027877 NATIONWIDE RETIREMENT SOLUTION $398.93 3/27/2013 027878 PAUL H. STEFFEL MARCH 1, 2013 - MARCH 1, 2014 RENEWAL Check Nbr 027878 PAUL H. STEFFEL $1,200.00 3/27/2013 027879 PENFIELD, INC. APPRAISAL FOR VACANT LOT - LOT 14 BLK 2, BURQUE ADDN Check Nbr 027879 PENFIELD, INC. $200.00 3/27/2013 027880 PETERSON, BRIAN P & R MEETINGS - 1 -2 & 2 -6 -13 heck Nbr 027880 PETERSON, BRIAN $40.00 3/27/2013 027881 PRESS PUBLICATIONS MARCH 27 HEARING ON PROPOSED ASSESSMENT $45.00 3/27/2013 027881 PRESS PUBLICATIONS PROPOSED ASSESSMENT $98.40 -ht; ,, Nbr 027881 PRESS PUBLICATIONS $143.40 9