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CITY OF CENTERVILLE 01/08/14 2:04 PM <br /> Page 1 <br /> Check Detail - JANUARY 8, 2014 - UPDATE <br /> Check <br /> _ Date Check # Vender Name Comments Amount <br /> 1/4/2014 000534E PSN BILL PAY - CHARGES $0.50 <br /> 1/4/2014 000534E PSN PSN MONTHLY FEE - SERV THRU 12 -31 -13 $50.00 <br /> Check Nbr 000534 PSN $50.50 <br /> 1/8/2014 028465 ALL AMERICAN TITLE COMPANY 0 & E REPORT - 6882 CENTERVILLE RD $85.00 <br /> 1/8/2014 028465 ALL AMERICAN TITLE COMPANY 0 & E REPORT - 6892 CENTERVILLE RD $85.00 <br /> Check Nbr 028465 ALL AMERICAN TITLE COMPANY $170.00 <br /> 1/8/2014 028466 ANOKA COUNTY PROPERTY RECORDS 520827.002 - 7112 BRIAN DR - EASEMENT $46.00 <br /> 1/8/2014 028466 ANOKA COUNTY PROPERTY RECORDS 520827.003 - 7112 BRIAN DRIVE - ENCROACHMENT $46.00 <br /> Check Nbr 028466 ANOKA COUNTY PROPERTY RECORDS $92.00 <br /> 1/8/2014 028467 BURNET TITLE FILE #13- 18949 -SB - REFUND OVER PYMT 1875 73RD ST ON <br /> Check Nbr 028467 BURNET TITLE $87.52 <br /> 1/8/2014 028468 CENTER POINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 2 -26 -13 $15.64 <br /> 1/8/2014 028468 CENTER POINT ENERGY 1737 MAIN ST - SERV THRU 12 -26 -13 $9.78 <br /> 1/8/2014 028468 CENTER POINT ENERGY 6970 LAMOTTE DR - SERV THRU 12 -26 -13 $137.26 <br /> 1/8/2014 028468 CENTER POINT ENERGY 7087 - 20TH AVE - SERV THRU 12 -26 -13 $13.49 <br /> 1/8/2014 028468 CENTER POINT ENERGY 1880 MAIN ST - SERV THRU 12 -26 -13 $819.86 <br /> 1/8/2014 028468 CENTER POINT ENERGY 2085 W CEDAR ST - SERV THRU 12 -26 -13 $1,106.49 <br /> Check Nbr 028468 CENTER POINT ENERGY $2,102.52 <br /> 1/8/2014 028469 FINANCE & COMMERCE, INC. BIDS FOR CENTERVILLE RE - THIN BITUMINOUS OVERLAY - <br /> Check Nbr 028469 FINANCE & COMMERCE INC $139.38 <br /> 1/8/2014 028470 GOPHER STATE ONE CALL INC SERV THRU DECEMBER 2013 $7.97 <br /> 1/8/2014 028470 GOPHER STATE ONE CALL INC SERV THRU DECEMBER 2013 $7.98 <br /> Check Nbr 028470 GOPHER STATE ONE CALL INC $15.95 <br /> 1/8/2014 028471 METROPOLITAN COUNCIL ENVIROMEN SAC FEE - 4TH QTR 2013 <br /> Check Nbr 028471 METROPOLITAN COUNCIL ENVIROMEN $4,821.30 <br /> 1/8/2014 028472 MINNESOTA RURAL WATER ASSOC D. SCHMITZ - CLASS - MARCH 4, 5 & 6 <br /> Qp ,k Nbr 028472 MINNESOTA RURAL WATER ASSOC $200.00 <br /> 1/8/2014 028473 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H - PAY PERIOD 26 <br /> Vbr 028473 NATIONWIDE RETIREMENT SOLUTION $3 98.93 <br /> 1/8/2014 028474 PRESS PUBLICATIONS CITY SUMMARY BUDGET $172.20 <br /> 1/8/2014 028474 PRESS PUBLICATIONS AD FOR BIDS - 2014 STREET PROJECT $73.8 0 <br /> Check Nbr 028474 PRESS PUBLICATIONS $246.00 <br /> 1/8/2014 028475 SHANE & TONYA PARKS REFUND OVERPYMT ON FINAL UT BILL - 7178 PETERSON TRL <br /> Check Nbr 028475 SHANE & TONYA PARKS $3.27 <br /> 1/8/2014 028476 SMITH & GLASER, LLC PROSECUTION - SERV THRU 4TH QTR 2013 $11,894.50 <br /> 1/8/2014 028476 SMITH & GLASER, LLC ASSESSMENT 7047 21ST AVE - SHEEHY - 4TH QTR 2013 $516.00 <br /> 1/8/2014 028476 SMITH & GLASER, LLC ASSESSMENT 7047 21ST AVE - SHEEHY - 3RD QTR 2013 $1,434.50 <br /> 1/8/2014 028476 SMITH & GLASER, LLC CAMP -BARON - SERV THRU 3RD QTR 2013 $698.00 <br /> 1/8/2014 028476 SMITH & GLASER, LLC GENERAL - SERV THRU 3RD QTR 2013 $5,358.50 <br /> 1/8/2014 028476 SMITH & GLASER, LLC HOGAN - SERV THRU 3RD QTR 2013 $27.50 <br /> 1/8/2014 028476 SMITH & GLASER, LLC PROSECUTION - SERV THRU 3RD QTR 2013 $14,970.87 <br /> 1/8/2014 028476 SMITH & GLASER, LLC GENERAL - SERV THRU 4TH QTR 2014 $5,132.50 <br /> 1/8/2014 028476 SMITH & GLASER, LLC CAMP -BARON - SERV THRU 4TH QTR 2013 $96.50 <br /> Check Nbr 028476 SMITH & GLASER LLC $ 40,128.87 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA FUEL $181.95 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA CELL PHONE CHARGES $43.22 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA LOCKS FOR RESTROOMS @ LAMOTTE PARK $1,419.91 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA PARTS FOR BRINE TANK $53.08 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA TRUCK MAINTENANCE $1,004.95 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA CELL PHONE CHARGES $86.45 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA PARTS $150.96 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA FUEL $1,448.11 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA SHOP SUPPLIES $584.10 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA CELL PHONE CHARGES $43.22 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA ENDICA $9.95 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA CELL PHONE CHARGES $43.22 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA CELL PHONE CHARGES $43.22 <br /> 1/8/2014 028477 CITY OF CENTERVILLE - MASTERCA CLOTHING ALLOTMENT - D. SCHMITZ $264.92 <br /> br 028477 CITY OF CENTERVILLE - MASTERCA $5.377.26 <br /> TOTAL CHECKS $53,833.50 <br /> I-la -1 <br />