2013-10-23 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 10/17/13 10:50 AM Check Detail - October 23, 2013 Page 1 Check Date Check # Vender Name Comments Amount 10/18/2013 000498E MINNESOTA DEPT OF REVENUE 3RD QTR USE TAX 2013 $3.90 10/18/2013 000498E MINNESOTA DEPT OF REVENUE 3RD QTR USE TAX 2013 $87.54 10/18/2013 000498E MINNESOTA DEPT OF REVENUE 3RD QTR USE TAX 2013 $4.22 10/18/2013 000498E MINNESOTA DEPT OF REVENUE 3RD QTR USE TAX 2013 $5.34 10/18/2013 000498E MINNESOTA DEPT OF REVENUE 3RD QTR SALES TAX ON COMMERCIAL WATER $450. Check Nbr 000498 MINNESOTA DEPT OF REVENUE $551.00 10/23/2013 028291 AMERICAN ENGINEERING TESTING 2013 UTILITY & STREET IMP PROJECT Check Nbr 028291 AMERICAN ENGINEERING TESTING $599.00 10/23/2013 028292 ANOKA COUNTY PROPERTY RECORDS #518993.003 - 1902 CENTER ST - ENCROACHMENT AGREEMENT Check Nbr 028292 ANOKA COUNTY PROPERTY RECORDS $46.00 10/23/2013 028293 ANOKA COUNTY TREASURY DEPT. BROADBAND FOR 11 -2013 $28.12 10/23/2013 028293 ANOKA COUNTY TREASURY DEPT. BROADBAND FOR 11 -2013 $28.12 10/23/2013 028293 ANOKA COUNTY TREASURY DEPT. BROADBAND FOR 11 -2013 $28.13 10/23/2013 028293 ANOKA COUNTY TREASURY DEPT. BROADBAND FOR 11 -2013 $28.13 10/23/2013 028293 ANOKA COUNTY TREASURY DEPT. ANNUAL FEE - JT POWER AGREEMENT #2012 -0362 FOR 2013 - $551.42 Check Nbr 028293 ANOKA COUNTY TREASURY DEPT. $663.92 10/23/2013 028294 BLAINE BROTHERS, INC. REPAIR & MAINT TO 2001 STERLING Check Nbr 028294 BLAINE BROTHERS. INC. $558.75 10/23/2013 028295 CENTENNIAL FIRE DISTRICT 4TH QTR 2013 EXPENSES Check Nbr 028295 CENTENNIAL FIRE DISTRICT $30,857.75 10/23/2013 028296 CHIPS COMPUTER SERVICES WIRED NETWORK ADAPTOR Check Nbr 028296 CHIPS COMPUTER SERVICES $21.43 10/23/2013 028297 CITY OF CIRCLE PINES 3RD QTR USE OF FOLDING /INSERT MACHINE $33.33 10/23/2013 028297 CITY OF CIRCLE PINES 3RD QTR USE OF FOLDING /INSERT MACHINE $33.34 10/23/2013 028297 CITY OF CIRCLE PINES 3RD QTR USE OF FOLDING /INSERT MACHINE $33.33 Check Nbr 028297 CITY OF CIRCLE PINES $100.00 10/23/2013 028298 CITY OF LINO LAKES 50 LB BAG OF GRASS MD( Ibr 028298 CITY OF LINO LAKES $101.53 10/23/2013 028299 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - SERV THRU 9 -2013 $1,759.85 10/23/2013 028299 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - SERV THRU 9 -2013 $448.20 10/23/2013 028299 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - SERV THRU 9- 2013 $68.51 Check Nbr 028299 GOETZ LANDSCAPE & IRRIG. $2,276.56 10/23/2013 028300 HAWKINS WATER TREATMENT CHEMICALS Check Nbr 028300 HAWKINS WATER TREATMENT $1,147.70 10/23/2013 028301 INTERNATIONAL UNION OF OPERATI NOV. 2013 UNION DUES Check Nbr 028301 INTERNATIONAL UNION OF OPERATI $98.25 10/23/2013 028302 LARSON, DALLAS MILEAGE REIMBURSEMENT $140.45 10/23/2013 028302 LARSON, DALLAS MILEAGE REIMBURSEMENT $13.00 Check Nbr 028302 LARSON, DALLAS $153.45 10/23/2013 028303 MET. COUNCIL ENV. SERV. (SDS) WASTE WATER SERV THRU 11 -13 Check Nbr 028303 MET. COUNCIL ENV. SERV. (SDS) 116,137,31 10/23/2013 028304 MR SIGN SIGNS & PARTS Check Nbr 028304 MR SIGN $157.45 10/23/2013 028305 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 22 heck Nbr 028305 NATIONWIDE RETIREMENT SOLUTION $398 10/23/2013 028306 PELOQUIN, TIMOTHY & CATHERINE REIMBURSE FOR DRIVEWAY REPAIR/REPLACE heck Nbr 028306 PELOOUIN. TIMOTHY & CATHERINE $1,000.15 10/23/2013 028307 PORTA -POT ROYAL MEADOWS PARK - SERV THRU 9 -2013 $127.27 10/23/2013 028307 PORTA -POT EAGLE PARK - SERV THRU 9 -2013 $127.27 10/23/2013 028307 PORTA -POT ACORN CREEK PARK - SERV THRU 9 -2013 $127.27 10/23/2013 028307 PORTA -POT LAMOTTE PARK - SERV THRU 9 -29 -13 $198.7 yheck Nbr 028307 PORTA -POT $ 10/23/2013 028308 SHARPER HOMES 1657 HUNTER'S RIDGE LN -13 -034- ESCROW RELEASE heck Nbr 028308 SHARPER HOMES $5,000.00 7