2013-04-10 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 04/05/13 7:46 AM Check Detail - April 10, 2013 Page 1 Check Date Check # Vender Name Comments Amount 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE FAN FOR CABLE ROOM $181.44 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE VACCUMM- FOR CITY HALL $172.94 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE OFFICE SUPPLIES $10.14 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE FUEL $1,107.33 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE TOW CHAIN & PLOW TRUCK ASSESSORIES $200.17 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE REMOVE & INSTALL MOTOR - PARTS $364.43 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE OPERATING SUPPLIES $272.18 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE FUEL $628.84 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE POSTAGE $50.69 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE BATTERY FOR METER READER & WATER SUPPLIES $687.37 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE OFFICE SUPPLIES & PARTS FOR DROID RAZOR $334.57 4/4/2013 000420E MASTERCARD -CITY OF CENTERVILLE AMERICAN FLAGS $166.5 6 Check Nbr 000420 MASTERCARD -CITY OF CENTERVILLE $4,176.66 4/5/2013 000421E REV - TRAK - MERIDIAN BANK SERVICE CHARGES FOR ON LINE PYMTS Check Nbr 000421 REV - TRAK - MERIDIAN BANK $29.00 4/4/2013 027896 POSTMASTER 1st qtr UTILITY BILLING -2013 $167.71 4/4/2013 027896 POSTMASTER 1st qtr UTILITY BILLING -2013 $167.72 4/4/2013 027896 POSTMASTER 1st qtr UTILITY BILLING -2013 $167.7 2 Check Nbr 027896 POSTMASTER $503.15 4/10/2013 027897 ANOKA COUNTY PROPERTY RECORDS 1601 LAMOTTE DR - 22- 31 -22 -41 -0047 - 2013 PROPERTY $33.06 4/10/2013 027897 ANOKA COUNTY PROPERTY RECORDS 7261 MAIN ST - 15 -31 -22-44 -0033 - 2013 PROPERTY TAXES $53.23 4/10/2013 027897 ANOKA COUNTY PROPERTY RECORDS 1875 FOX RUN - 14- 31 -22 -43 -0059 - 2013 PROPERTY TAXES $31.99 Check Nbr 027897 ANOKA COUNTY PROPERTY RECORDS $118.28 4/10/2013 027898 CARGILL INCORPORATED DEICER SALT ICE CNTRL BLK $1,613.19 4/10/2013 027898 CARGILL INCORPORATED DEICER SALT ICE CNTRL BLK $3,113.33 Check Nbr 027898 CARGILL INCORPORATED $4,726 �- 4/10/2013 027899 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - APRIL 2013 Check Nbr 027899 CENTENNIAL LAKES POLICE DEPT $56,374 4/10/2013 027900 CENTER POINT ENERGY MINNEGASCO 2085 W CEDAR ST - SERV THRU 3 -25 -13 $751.08 4/10/2013 027900 CENTER POINT ENERGY MINNEGASCO 1880 MAIN ST - SERV THRU 3 -25 -13 $515.76 4/10/2013 027900 CENTER POINT ENERGY MINNEGASCO 6970 LAMOTTE DR - SERV THRU 3 -25 -13 $91.71 4/10/2013 027900 CENTER POINT ENERGY MINNEGASCO 7087 20TH AVE S - SERV THRU 3- +25 -13 $12.85 4/10/2013 027900 CENTER POINT ENERGY MINNEGASCO 1785 PELTIER LAKE DR - SERV THRU 3 -25 -13 $14.85 Check Nbr 027900 CENTER POINT ENERGY MINNEGASCO $1,386.25 4/10/2013 027901 CITY OF CIRCLE PINES APRIL 2013 POLICE BLDG $5,000.00 4/10/2013 027901 CITY OF CIRCLE PINES APRIL 2013 POLICE BLDG $521.46 Check Nbr 027901 CITY OF CIRCLE PINES 5 521.46 4/10/2013 027902 CONNEXUS ENERGY 6900 20TH AVE - LIFT STAT - SERV THRU 3 -18 -13 $63.80 4/10/2013 027902 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 3 -28 -13 $116.79 4/10/2013 027902 CONNEXUS ENERGY 7087 20TH AVE N - SERV THRU 3 -18 -13 $142.31 4/10/2013 027902 CONNEXUS ENERGY STREET LIGHTS - 395653- 219699 - SERV THRU 3 -28 -13 $113.88 4/10/2013 027902 CONNEXUS ENERGY 6800 - 20TH RADIO FOR SCADA - SERV THRU 3 -25 -13 $14.59 4/10/2013 027902 CONNEXUS ENERGY 6800 - 20TH RADIO FOR SCADA - SERV THRU 3 -25 -13 $14.59 4/10/2013 027902 CONNEXUS ENERGY 2085 CEDAR ST - SERV THRU 3 -18 -13 $373.51 4/10/2013 027902 CONNEXUS ENERGY 7100 20TH AVE - TRAFSG - SERV THRU 3 -25 -13 $39.73 Check Nbr 027902 CONNEXUS ENERGY $ 879.20 4/10/2013 027903 FARKAS PROPERTIES REFUND 1761 OJIBWAY DR - WATER WAS NOT TURNED OFF C heck Nbr 027903 FARKAS PROPERTIES 75.00 4/10/2013 027904 INTERNATIONAL UNION OF OPERATI D. SCHMITZ - UNION DUES - MAY 2013 $32.50 4/10/2013 027904 INTERNATIONAL UNION OF OPERATI G. BURMEISTER - UNION DUES - MAY 2013 $32.50 4/10/2013 027904 INTERNATIONAL UNION OF OPERATI T. PETERSON - UNION DUES - MAY 2013 $32.50 Check Nbr 027904 INTERNATIONAL UNION OF OPERATI $9 7.50 P10