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2014-01-08 CC Packet
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2014-01-08 CC Packet
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CITY OF CENTERVILLE 01/03/14 12:31 PM <br /> Check Detail - January 8, 2014 Page 1 <br /> Check <br /> Date Check # Vender Nam Comm <br /> Amount <br /> 1/8/2014 028448 ACR, INC. REPAIRS TO 2005 1TON $2,161.69 <br /> Check Nbr 028448 ACR INC. <br /> $ 2,161.69 <br /> 1/8/2014 028449 ASCAP BASE LICENSE FEE 2013 -ACCT #500719554 $330.00 <br /> Check Nbr 028449 ASCAP <br /> 1/8/2014 028450 CENTENNIAL FIRE DISTRICT EMT RECETIFICATION - T BENDER $330.00 <br /> Check Nbr 028450 CENTENNIAL FIRE DISTRICT $150.00 <br /> 1/8/2014 028451 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - JAN. 2014 $57,321.25 <br /> Check Nbr 028451 CENTENNIAL LAKES POLICE DEPT $57,321.25 <br /> 1/8/2014 028452 CITY OF CIRCLE PINES JAN. 2014 POLICE BLDG PAYMENT $496.46 <br /> 1/8/2014 028452 CITY OF CIRCLE PINES JAN. 2014 POLICE BLDG PAYMENT $5,000.00 <br /> Check Nbr 028452 CITY OF CIRCLE PINES <br /> $ 5,496.46 <br /> 1/8/2014 028453 CONNEXUS ENERGY 2085 W CEDAR ST - SERV THRU 12 -17 -13 $321.48 <br /> 1/8/2014 028453 CONNEXUS ENERGY 7100 20TH AVE - TRAFSG - SERV THRU 12 -20 -13 $36.89 <br /> 1/8/2014 028453 CONNEXUS ENERGY 7087 - 20TH AVE - SERV THRU 12 -17 -13 $107.42 <br /> 1/8/2014 028453 CONNEXUS ENERGY 6800 - 20TH AVE - SCADA - SERV THRU 12 -19 -13 $15.70 <br /> 1/8/2014 028453 CONNEXUS ENERGY 6800 - 20TH AVE - SCADA - SERV THRU 12 -19 -13 $15.69 <br /> 1/8/2014 028453 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 12 -19 -13 $115.38 <br /> 1/8/2014 028453 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219699 - SERV THRU 12 -19 -13 $113.05 <br /> 1/8/2014 028453 CONNEXUS ENERGY 6900 20TH AVE - LIFT STAT - SERV THRU 12 -17 -13 $65.34 <br /> Check Nbr 028453 CONNEXUS ENERGY <br /> $790.95 <br /> 1/8/2014 028454 DAVE KICHLER INSPECTIONS, INC. ELECTRICAL INSPECATION $1,776.80 <br /> Check Nbr 028454 DAVE KICHLER INSPECTIONS, INC $1,776.80 <br /> 1/8/2014 028455 DELTA DENTAL JAN 2014 RATE INCREASE - PF99867701 $10.45 <br /> Check Nbr 028455 DELTA DENTAL <br /> $10.45 <br /> 1/8/2014 028456 DEPUTY REGISTRAR 05 GMC 1GDJK3U15E278649 - TABS THRU 2 -2016 $16.00 <br /> 1/8/2014 028456 DEPUTY REGISTRAR 08 FORD 1FTSX21Y48EC53633 - TABS THRU 2 -2016 $16.00 <br /> 1/8/2014 028456 DEPUTY REGISTRAR 08 FORD 1FTSX21Y28EC53632 - TABS - THRU 2 -2016 $16.00 <br /> 1/8/2014 028456 DEPUTY REGISTRAR 01 STER - 2FZAAWAK81AI45865 - TABS - THRU 2 -2016 $16.00 <br /> 1/8/2014 028456 DEPUTY REGISTRAR 05 CHEV 1GCHK29U55E287621 - TABS THRU 2 -2016 $16.00 <br /> 1/8/2014 028456 DEPUTY REGISTRAR 07 STRG 2FZAAWDC27AY48794 - TABS THRU 2 -2016 $16.00 <br /> 1/8/2014 028456 DEPUTY REGISTRAR 06 FELL 5FTTE162561025370 -TABS THRU 2 -2016 $16.00 <br /> 1/8/2014 028456 DEPUTY REGISTRAR 00 FORD 1FTYR14V7YPC06309 - TABS - THRU 2 -2016 $16.00 <br /> Check Nbr 028456 DEPUTY REGISTRAR <br /> 1/8/2014 028457 HAWKINS WATER TREATMENT CHEMICALS $128.00 <br /> 73 <br /> Check Nbr 028457 HAWKINS WATER TREATMENT $898.73 <br /> 1/8/2014 028458 INTERNATIONAL UNION OF OPERATI UNION DUES - JAN. 2014 $98.25 <br /> Check Nbr 028458 INTERNATIONAL UNION OF OPERATI $98.25 <br /> 1/8/2014 028459 ISS SYSTEM MONITORING - 3 MONTHS $111.04 <br /> Check Nbr 028459 ISS <br /> 04 <br /> 1/8/2014 028460 LEAGUE OF MN CITIES MEMBERSHIP DUES $ $111 $111.00 <br /> "heck Nbr 028460 LEAGUE OF MN CITIES <br /> 1/8/2014 028461 MEDIATION SERVICES MEDIATION SERVICES 2014 3 729.00 $418.00 <br /> heck Nbr 028461 MEDIATION SERVICES <br /> $418.00 <br /> 1/8/2014 028462 NORTHLAND TRUST SERVICES, INC. GEN OBLIG IMPROV CROSSOVER REFUNING BONDS, SERIERS $27,375.00 <br /> 1/8/2014 028462 NORTHLAND TRUST SERVICES, INC. GEN OBLIG IMPROV CROSSOVER REFUNING BONDS, SERIERS $175,000.00 <br /> 1/8/2014 028462 NORTHLAND TRUST SERVICES, INC. GEN OBLIG TAXABLE IMPROV BONDS SERIES 2009A $260,000.00 <br /> 1/8/2014 028462 NORTHLAND TRUST SERVICES, INC. GEN OBLIG TAXABLE IMPROV BONDS SERIES 2009A $80,608.75 <br /> 1/8/2014 028462 NORTHLAND TRUST SERVICES, INC. GEN OBLIG IMPROV BONDS, SERIES 2013A $24,679.17 <br /> heck Nbr 028462 NORTHLAND TRUST SERVICES. INC $567,662.92 <br /> 1/8/2014 028463 PETERSON, BRIAN REIMBURSE FOR MOVIE - THE MUPPET CHRISTMAS CAROL $209.96 <br /> heck Nbr 028463 PETERSON. BRIAN <br /> $209.96 <br /> 1/8/2014 028464 SUN LIFE INSURANCE COMPANY JAN. 2014 LIFE INS. $19.80 <br /> 1/8/2014 028464 SUN LIFE INSURANCE COMPANY JAN. 2014 DIS. INS. <br /> $127.64 <br /> ;heck Nbr 028464 SUN LIFE INSURANCE COMPANY <br /> $147.44 <br /> TOTAL CHECKS $641,440.94 <br /> 11 <br />
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