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CITY OF CENTERVILLE 09/06/13 10P 1 <br /> Page 1 <br /> Check Detail — September 11, 2013 <br /> Check Date C heck # Vender Name Comments -- Am' <br /> 9/11/2013 028199 ANOKA COUNTY TREASURY DEPT. BROADBAND - OCTOBER. 2013 $3, <br /> 9/11/2013 028199 ANOKA COUNTY TREASURY DEPT. BROADBAND - OCTOBER. 2013 $37.50 <br /> 9/11/2013 028199 ANOKA COUNTY TREASURY DEPT. BROADBAND - OCTOBER. 2013 $18.75 <br /> 9/11/ 2013 028199 ANOKA COUNTY TREASURY DEPT. BROADBAND - OCTOBER. 2013 $18.75 <br /> C heck Nbr 028199 ANOKA CO UNTY TREASURY DEPT $112.50 <br /> 9/1 1/2013 028200 BURMEISTER, GREG REIMBURSE FOR SAFETY GLASSES $225.00 <br /> Check Nbr 028200 BURMEI GREG <br /> 9/1 1/2013 028201 BURSCHVILLE CONSTRUCTION INC. PARTIAL PYMT -WATER MAIN EXTENTION MOUND TRAIL $88,778.00 <br /> Check Nbr 028201 BURSCH CONSTRUCTION INC <br /> 9/11/ 2013 028202 CAPRA S UTILITIES, INC. 6892 CENTERVILLE RD - R. HOGAN WATER/SEWER $5,675.00 <br /> Check Nbr 028202 CAPRA S U TILITIES INC <br /> 9/11/2013 028203 CENTER POINT ENERGY MINNEGASCO 7087 - 20TH AVE S - SERV THRU 8 -23 -13 $12.85 <br /> 9/11/2013 028203 CENTER POINT ENERGY MINNEGASCO 6970 LAMOTTE DR - SERV THRU 8 -23 -13 $16.15 <br /> 9/11/2013 028203 CENTER POINT ENERGY MINNEGASCO 1880 MAIN ST - SERV THRU 8 -26-13 $32.05 <br /> 9/11/2013 028203 CENTER POINT ENERGY MINNEGASCO 1785 PELTIER LAKE DR - SERV THRU 8 -23 -13 $14.81 <br /> 9/11/ 2013 028203 CENTER POINT ENERGY MINNEGASCO 2085 W CEDAR ST - SERV THRU 8 -23 -13 $$75.35 <br /> C heck Nbr 028203 CENTER P OINT ENERGY MINNEGASCO <br /> 9/1 1/2013 028204 CHAPMAN HOMES 6784 BEAVER POND WAY- 12 -076 ESCROW RELEASE $5,000.00 <br /> Check Nbr 028204 CHAPMA HOMES <br /> STREET LIGHTS - 395653 - 219678 -SERV THRU 8-28-13 $117.64 <br /> 9/11/2013 028205 CONNEXUS ENERGY <br /> STREET LIGHTS - 395653 - 219699 - SERV THRU 8 -28 -13 $114.36 <br /> 9/11/2013 028205 CONNEXUS ENERGY <br /> 6800 20TH RADIO FOR SCADA - SERV THRU 8 -20 -13 $6.33 <br /> 9/11/2013 028205 CONNEXUS ENERGY <br /> 6800 20TH RADIO FOR SCADA - SERV THRU 8 -20 -13 $6.32 <br /> 9/11/2013 028205 CONNEXUS ENERGY <br /> 2085 CEDAR ST - SERV THRU 8 -19 -13 $543.54 <br /> 9/11/2013 028205 CONNEXUS ENERGY <br /> 7100 -20TH AVE N - TRAFSG - SERV THRU 8 -22 -13 $42.15 <br /> 9/11/2013 028205 CONNEXUS ENERGY <br /> 6900 - 20TH AVE - LIFT STATION - SERV THRU 8 -19 -13 $63.31 <br /> 9/11/2013 028205 CONNEXUS ENERGY <br /> 9/1 1/2013 028205 CONNEXUS ENERGY 7087 20TH AVE N SERV THRU 8 -19 13 $9 82. 7 3 <br /> "heck Nbr 028205 CONNEX ENERGY <br /> 9/11/2013 028206 GOPHER STATE ONE CALL INC SERVICE THRU AUGUST 2012 $47 <br /> 9/1 1/2013 028206 GOPHER STATE ONE CALL INC SERVICE THRU AUGUST 2012 $94— <br /> heck Nbr 028206 GOPHER STATE ONE CALL INC <br /> 9/ 11/2013 028207 HYDRO -VAC INC. LINEAL FEET OF HYDRR JETTING (EASEMENT WORK) $4,146.01 <br /> heck Nbr 028207 HYDRO V INC <br /> 9/11/2013 028208 INTERNATIONAL UNION OF OPERATI UNION DUES - SEPT. 2013 $98.25 <br /> 'heck Nbr 028208 INTER N A TIONAL UNION OF OPERATI <br /> 9/ 11/2013 028209 INTERSTATE POWER SYSTEM REPAIR POWER GENERATOR ON LIFT STATION 2 $952.70 <br /> heck Nbr 028209 INTERS POWER SYSTEM <br /> 9/11/2013 028210 KENNETH A. TOLZMANN, SAMA 3RD QUARTERLY PYMT PROPERTY TAX ASSESSMENTS $3,915.62 <br /> 'heck Nbr 028210 KENNET A TOLZMANN SAMA <br /> 9/ 11/2013 028211 NATIONWIDE RETIREMENT SOLUTION DEF COMP - PAY PERIOD 19 $398.93 <br /> h ck Nbr 028211 NATION RETIREMENT SOLUTION <br /> 9/ 11/2013 028212 SECURITY CONTROL SYSTEMS, INC. BASIC MONITORING FOR 12- MONTHS $256.50 <br /> "heck Nbr 028212 SECURI CONTROL SYSTEMS INC <br /> 9/11/2013 028213 SHARPER HOMES PARTIAL ESCROW RELEASE - 1638 HUNTER RIDGE LN 12 -083 $2,000.00 <br /> "heck Nbr 028213 SHARPE HOMES <br /> Total Checks $112,786.84 <br /> 8 <br />