2013-04-24 CC Packet - Laserfiche WebLink

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vsI 1 vi vim. *.A -I%V1... " U4i 1Z:49NM Check Detail - April 24, 2013 Page 1 Date Check # Vender Name Comments amount 4/15/2013 000426E MINNESOTA DEPT OF REVENUE USE TAX ON -LINE PURCHASE $1 4/15/2013 000426E MINNESOTA DEPT OF REVENUE USE TAX ON -LINE PURCHASE $1 4/15/2013 000426E MINNESOTA DEPT OF REVENUE USE TAX ON -LINE PURCHASE $5, 4/15/2013 000426E MINNESOTA DEPT OF REVENUE USE TAX ON -LINE PURCHASE $63.00 4/15/2013 000426E MINNESOTA DEPT OF REVENUE USETAX ON PRE- STAMPED ENVELOPES $5.00 4/15/2013 000426E MINNESOTA DEPT OF REVENUE 1st QTR UTILITY BILLING - SALES TAX $160.00 Check Nbr 000426E MINNESOTA DEPT OF REVENUE $271.00 4/24/2013 027920 ANOKA COUNTY PROPERTY RECORDS PROPERTY TAXES - 24- 31 -22 -33 -0002 $69.14 4/24/2013 027920 ANOKA COUNTY PROPERTY RECORDS PROPERTY TAXES - 23- 31 -22 -13 -0015 $69.14 Check Nbr 027920 ANOKA COUNTY PROPERTY RECORDS $138.28 4/24/2013 027921 CITY OF ST. PAUL ASPHALT MIX $343.58 Check Nbr 027921 CITY OF ST. PAUL $343.58 4/24/2013 027922 COMCAST HIGH SPEED INTERNET - CITY HALL $24.40 Check Nbr 027922 COMCAST $24.40 4/24/2013 027923 DELTA DENTAL MAY 2013 COBRA #PF99867701 - $91.50 4/24/2013 027923 DELTA DENTAL MAY 2013 DENTAL INS. #PF99867701 $380.00 Check Nbr 027923 DELTA DENTAL $288.50 4/24/2013 027924 DEPT. OF EMPLOYMENT & ECONOMIC K. BOMBECK - UNEMPLOYMENT BENEFITS $32.96 Check Nbr 027924 DEPT. OF EMPLOYMENT & ECONOMIC $32.96 4/24/2013 027925 HD SUPPLY WATERWORKS LTD METERS & PARTS - IPERL $1,571.90 4/24/2013 027925 HD SUPPLY WATERWORKS LTD COPPERHORNS - METER END CONNECTIONS W/ NUTS $474.31 Check Nbr 027925 HD SUPPLY WATERWORKS LTD $2,046.21 4/24/2013 027926 HEALTH PARTNERS MAY 2013 HEALTH INSURANCE $5,183.81 Check Nbr 027926 HEALTH PARTNERS $5,183.81 4/24/2013 027927 INSTRUMENTAL RESEARCH INC MARCH 2013 - WATER TEST $38.00 Check Nbr 027927 INSTRUMENTAL RESEARCH INC $38.00 4/24/2013 027928 LEAGUE OF MN CITIES INS TRUST PARK MAINTENANCE - LIABILITY INS. $6,771.00 4/24/2013 027928 LEAGUE OF MN CITIES INS TRUST WATER - LIABILITY INS. $2,983.17 4/24/2013 027928 LEAGUE OF MN CITIES INS TRUST SEWER - LIABILITY INS. $2,442.17 4/24/2013 027928 LEAGUE OF MN CITIES INS TRUST BUILDING INSP - LIABILITY INS. $177 4/24/2013 027928 LEAGUE OF MN CITIES INS TRUST ADMINISTRATION - LIABILITY INS. $13,12 4/24/2013 027928 LEAGUE OF MN CITIES INS TRUST PUBLIC WORKS - LIABILITY INS. $7,84b. 4/24/2013 027928 LEAGUE OF MN CITIES INS TRUST STREETS - LIABILITY INS. $847.00 Check Nbr 027928 LEAGUE OF MN CITIES INS TRUST $34 192 00 4/24/2013 027929 LEXISNEXIS OCC. HEALTH SOLUTIO ANNUAL ENROLLMENT CHARGES $96.00 Check Nbr 027929 LEXISNEXIS OCC. HEALTH SOLUTIO $96.00 4/24/2013 027930 MET. COUNCIL ENV. SERV. (SDS) MAY 2013 WASTEWATER CHARGES $16,137.31 Check Nbr 027930 MET. COUNCIL ENV. SERV. (SDS) $16,137.31 4/24/2013 027931 METRO SALES INCORPORATED ANNUAL MAINT AGREEMENT - 4 -1 -13 THRU 4 -1 -14 $470.25 Check Nbr 027931 METRO SALES INCORPORATED $470.25 4/24/2013 027932 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H - PAY PERIOD 9 $398.93 "heck Nbr 027932 NATIONWIDE RETIREMENT SOLUTION $398.93 4/24/2013 027933 PALZER, PAUL MILEAGE REIMBURSMENT & PARKING $64.76 heck Nbr 027933 PALZER. PAUL $64.76 4/24/2013 027934 RICCAR REFUND - OVER PD PERMIT M13 -19 - 1339 MOUND TRAIL $30.00 heck Nbr 027934 RICCAR $30.00 4/24/2013 027935 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 4 -7 -13 $20.41 4/24/2013 027935 XCEL ENERGY STREETS - SERV THRU 47 -13 $2,603.45 4/24/2013 027935 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 4 -7 -13 $11.22 4/24/2013 027935 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 4 -7 -13 $292.23 4/24/2013 027935 XCEL ENERGY 1745 MAINST - SERV THRU 4 -7 -13 $81.44 4/24/2013 027935 XCEL ENERGY 1682 MAIN ST - SERV THRU 4 -7 -13 $81.44 4/24/2013 027935 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 4 -7 -13 $30.20 4/24/2013 027935 XCEL ENERGY 1880 MAIN ST - CITY HALL /FIRE STATION - SERV THRU 4 -7- $182.66 4/24/2013 027935 XCEL ENERGY 1875 FOX RUN -PUMP - SERV THRU 4 -7 -13 $207.79 4/24/2013 027935 XCEL ENERGY 7300 CENTER STR - SERV THRU 4 -7 -13 $159.76 4/24/2013 027935 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 4 -7 -13 $20.47 4/24/2013 027935 XCEL ENERGY 1600 LAMOTTE DR- BALLFIELD LIGHTS - SERV THRU 4 -7 -13 $11.19 4/24/2013 027935 XCEL ENERGY 7285 MAIN ST - SERV THRU 4 -7 -13 $62.03 4/24/2013 027935 XCEL ENERGY 1880 MAIN STREET - SERV THRU 4 -7 -13 $642 ;heck Nbr 027935 XCEL ENERGY $4,407 4/24/2013 027936 ANOKA COUNTY HIGHWAY DEPT PRO]. #02- 090 -01 $52,460.Ou ;heck Nbr 027936 ANOKA COUNTY HIGHWAY DEPT $52,460.06 ;HECK #27919 VOID TOTAL CHECKS $116,623.30 6