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CITY OF CENTERVILLE 09/19/13 1:28 PM <br /> Page 1 <br /> Check Detail - September 25, 2013 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 9/25/2013 028224 ACR, INC. 2005 CHEV 2500 - PARTS & REPAIRS <br /> Check Nbr 028224 ACR, INC. $1,873.82 <br /> 9/25/2013 028225 AMERICAN ENGINEERING TESTING 2013 UTILITY & STREET IMP <br /> Check Nbr 028225 AMERICAN ENGINEERING TESTING $424.00 <br /> 9/25/2013 028226 ANOKA COUNTY PROPERTY RECORDS 2066896.005 - 7017 BRIAN DRIVE <br /> Check Nbr 028226 ANOKA COUNTY PROPERTY RECORDS $46.00 <br /> 9/25/2013 028227 DELTA DENTAL #PF99867701 - OCT. 2013 DENTAL INSURANCE <br /> Check Nbr 028227 DELTA DENTAL $349.50 <br /> 9/25/2013 028228 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - PARKS $827.23 <br /> 9/25/2013 028228 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - P.W. $313.22 <br /> Check Nbr 028228 GOETZ LANDSCAPE & IRRIG. $1,140.45 <br /> 9/25/2013 028229 GOETZ LANDSCAPING, INC.* VALLEYBALL COURT - LAURIE LAMOTTE PARK <br /> Check Nbr 028229 GOETZ LANDSCAPING, INC.* $18.154.93 <br /> 9/25/2013 028230 HD SUPPLY WATERWORKS LTD WATER METER PARTS $73.49 <br /> 9/25/2013 028230 HD SUPPLY WATERWORKS LTD WATER METER PARTS $406.79 <br /> Check Nbr 028230 HD SUPPLY WATERWORKS LTD $480.28 <br /> 9/25/2013 028231 HEALTH PARTNERS OCTOBER 2013 - HEALTH INSURANCE <br /> Check Nbr 028231 HEALTH PARTNERS $5,019.51 <br /> 9/25/2013 028232 INSTRUMENTAL RESEARCH INC AUG. 2013 WATER TEST <br /> Check Nbr 028232 INSTRUMENTAL RESEARCH INC $38.00 <br /> 9/25/2013 028233 MET. COUNCIL ENV. SERV. (SDS) OCT. 2013 - WASTEWATER CHARGES <br /> Check Nbr 028233 MET. COUNCIL ENV. SERV. (SDS) $16.137.31 <br /> 9/25/2013 028234 MR SIGN STREET SIGNS <br /> Check Nbr 028234 MR SIGN $531.88 <br /> 9/25/2013 028235 PALZER, PAUL MILEAGE REIMBURSEMENT FOR MN WARN MEETING IN ST. <br /> Check Nbr 028235 PALZER, PAUL $99,75 <br /> 9/25/2013 028236 PORTA -POT LAURIE LAMOTTE PARK $127.27 <br /> 9/25/2013 028236 PORTA -POT EAGLE PARK $127.27 <br /> 9/25/2013 028236 PORTA -POT ACORN CREEK PARK $127.27 <br /> 9/25/2013 028236 PORTA -POT ROYAL MEADOWS PARK $127.27 <br /> Check Nbr 028236 PORTA -POT $509.08 <br /> 9/25/2013 028237 PRESS PUBLICATIONS ORD. 66 $41.00 <br /> 9/25/2013 028237 PRESS PUBLICATIONS NOTICE OF HEARING $32.60 <br /> Check Nbr 028237 PRESS PUBLICATIONS $73.60 <br /> 9/25/2013 028238 SEH 2013 GIs GENERAL SERVICE <br /> Check Nbr 028238 SEH $937.50 <br /> 9/25/2013 028239 WASTE MANAGEMENT 2013 CLEAN UP DAYS <br /> Check Nbr 028239 WASTE MANAGEMENT $1.772.91 <br /> 9/25/2013 028240 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 9 -4 -13 $121.79 <br /> 9/25/2013 028240 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 9 -4- $620.11 <br /> 9/25/2013 028240 XCEL ENERGY 1880 MAIN ST - SERV THRU 9-4 -13 $2,258.94 <br /> 9/25/2013 028240 XCEL ENERGY STREET LIGHTS - SERV THRU 9 -4 -13 $2,461.69 <br /> 9/25/2013 028240 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 9 -4 -13 $122.32 <br /> 9/25/2013 028240 XCEL ENERGY 1600 LAMOTTE DR - SERV THRU 9 -4 -13 $11.22 <br /> 9/25/2013 028240 XCEL ENERGY 1745 MAIN ST - SERV THRU 9-4 -13 $11.22 <br /> 9/25/2013 028240 XCEL ENERGY 1889 CENTER ST - SERV THRU 9-4 -13 $18.43 <br /> 9/25/2013 028240 XCEL ENERGY 7285 MAIN ST - SERV THRU 9-4 -13 $56.84 <br /> 9/25/2013 028240 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 9 -4 -13 $402.08 <br /> 9/25/2013 028240 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 9 -4 -13 $11.22 <br /> 9/25/2013 028240 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 9 -4 -13 $29.21 <br /> 9/25/2013 028240 XCEL ENERGY CREDIT - $71.69 <br /> 9/25/2013 028240 XCEL ENERGY 1682 MAIN ST - SERV THRU 9-4 -13 $127.11 <br /> 9/25/2013 028240 XCEL ENERGY 7300 MILL RD - SERV THRU 9 -4 -13 $142.7 7 <br /> Check Nbr 028240 XCEL ENERGY $6,323.26 <br /> Total Checks $53,911.78 <br /> P5 <br />