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v■ v vr�� r.��� ��.� US /U//14 1:46 F'M <br /> Page 1 <br /> Check Detail - MARCH 12, 2014 <br /> Check <br /> Date Check # Vender Name Comments Arr <br /> 3/12/2014 028548 BANYON DATA SYSTEMS INC WINPAY & WINFUND SUPPORT <br /> Check Nbr 028548 BANYON DATA SYSTEMS INC $1.590.00 <br /> 3/12/2014 028549 BENDER, TERESA MILEAGE REIMBURSEMENT - LASERFICHE $21.28 <br /> 3/12/2014 028549 BENDER, TERESA MILEAGE REIMBURSEMENT - ELECTION TRAINING $6.61 <br /> Check Nbr 028549 BENDER. TERESA $27.89 <br /> 3/12/2014 028550 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - MARCH 2014 <br /> Check Nbr 028550 CENTENNIAL LAKES POLICE DEPT $57.321.25 <br /> 3/12/2014 028551 CENTERPOINT ENERGY 1737 MAIN ST - SERV THRU 2 -25 -14 $9.20 <br /> 3/12/2014 028551 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 2 -25 -14 $1,326.38 <br /> 3/12/2014 028551 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 2 -25 -14 $261.18 <br /> 3/12/2014 028551 CENTERPOINT ENERGY 7087 - 20TH AVE - SERV THRU 2 -25 -14 $13.49 <br /> 3/12/2014 028551 CENTERPOINT ENERGY 1880 MAIN ST - SERV TRHU 2 -25 -14 $1,020.35 <br /> 3/12/2014 028551 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 2 -25 -14 $16_04 <br /> Check Nbr 028551 CENTERPOINT ENERGY $2.646.64 <br /> 3/12/2014 028552 CENTURY LINK 651 - 429 -4982 - SERV THRU 3 -15 -14 <br /> Check Nbr 028552 CENTURY LINK _ __ __ $11.44 <br /> 3/12/2014 028553 CITY OF CENTERVILLE - MASTERCA STORMWATER & EROSION CONTROL - CONFERENCE $740.00 <br /> 3/12/2014 028553 CITY OF CENTERVILLE - MASTERCA FUEL $1,329.40 <br /> 3/12/2014 028553 CITY OF CENTERVILLE - MASTERCA REPAIRS /MAINT PARTS $606.17 <br /> 3/12/2014 028553 CITY OF CENTERVILLE - MASTERCA CORDLESS PHONE $64.26 <br /> 3/12/2014 028553 CITY OF CENTERVILLE - MASTERCA REPAIR & MAINTENANCE SUPPLIES $230.92 <br /> 3/12/2014 028553 CITY OF CENTERVILLE - MASTERCA FUEL $205.97 <br /> 3/12/2014 028553 CITY OF CENTERVILLE - MASTERCA SUPPLIES $102.41 <br /> 3/12/2014 028553 CITY OF CENTERVILLE - MASTERCA CORDLESS PHONE $50.34 <br /> 3/12/2014 028553 CITY OF CENTERVILLE - MASTERCA ENDICA POSTAGE $9.95 <br /> 3/12/2014 028553 CITY OF CENTERVILLE - MASTERCA COMPUTER $709.18 <br /> 3/12/2014 028553 CITY OF CENTERVILLE - MASTERCA FUEL $341.0 <br /> Check Nbr 028553 CITY OF CENTERVILLE - MASTERCA $4.389.68 <br /> 3/12/2014 028554 CITY OF CIRCLE PINES MARCH 2014 - POLICE BLDG PYMT $5,Or <br /> 3/12/2014 028554 CITY OF CIRCLE PINES MARCH 2014 - POLICE BLDG PYMT 4� <br /> Check Nbr 028554 CITY OF CIRCLE PINES $5.496. -r$2 <br /> 3/12/2014 028555 CONNEXUS ENERGY 6900 20TH AVE - LIFT STAT. - SERV THRU 2 -18 -14 $70.62 <br /> 3/12/2014 028555 CONNEXUS ENERGY 7100 20TH AVE N - TRAFSG - SERV THRU 2 -20 -14 $75.85 <br /> 3/12/2014 028555 CONNEXUS ENERGY 7087 20TH AVE N - SERV THRU 2 -18 -14 $153.00 <br /> 3/12/2014 028555 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219699 - SERV THRU 2 -20 -14 $113.78 <br /> 3/12/2014 028555 CONNEXUS ENERGY 2085 W CEDAR ST - SERV THRU 2 -18 -14 $359.59 <br /> 3/12/2014 028555 CONNEXUS ENERGY STREET LIGHTS - 399563 - 219678 - SERV THRU 2 -20 -14 $79.58 <br /> 3/12/2014 028555 CONNEXUS ENERGY 6800 20TH - RADIO FOR SCADA - SERV THRU 2 -20 -14 $16.42 <br /> 3/12/2014 028555 CONNEXUS ENERGY 6800 20TH - RADIO FOR SCADA - SERV THRU 2 -20 -14 $16.42 <br /> Check Nbr 028555 CONNEXUS ENERGY $885.26 <br /> 3/12/2014 028556 DAVE KICHLER INSPECTIONS, INC. ELECTRICAL INPECTIONS <br /> Check Nbr 028556 DAVE KICHLER INSPECTIONS INC $440.80 <br /> 3/12/2014 028557 DO -GOOD BIZ, INC. POSTAGE $184.38 <br /> 3/12/2014 028557 DO -GOOD BIZ, INC. POSTAGE $184.38 <br /> 3/12/2014 028557 DO -GOOD BIZ, INC. PREPARATION OF UT BILLS $87.66 <br /> 3/12/2014 028557 DO -GOOD BIZ, INC. PREPARATION OF UT BILLS $87.67 <br /> 3/12/2014 028557 DO -GOOD BIZ, INC. PREPARATION OF UT BILLS $87.67 <br /> 3/12/2014 028557 DO -GOOD BIZ, INC. POSTAGE $184. <br /> Check Nbr 028557 DO -GOOD BIZ INC $816.14 <br /> 3/12/2014 028558 GOPHER STATE ONE CALL INC SERV THRU FEB.2014 $2.18 <br /> 3/12/2014 028558 GOPHER STATE ONE CALL INC SERV THRU FEB.2014 $2.17 <br /> Check Nbr 028558 GOPHER STATE ONE CALL INC $4.35 <br /> 3/12/2014 028559 HAWKINS WATER TREATMENT CHEMICALS <br /> Check Nbr 028559 HAWKINS WATER TREATMENT $1.310.61 <br /> 3/12/2014 028560 INSTRUMENTAL RESEARCH INC FEB. 2014 WATER TESTING <br /> Check Nbr 028560 INSTRUMENTAL RESEARCH INC $38.00 <br /> 3/12/2014 028561 KENNETH A. TOLZMANN, SAMA PROPERTY TAX ASSESSMENTS <br /> Check Nbr 028561 KENNETH A. TOLZMANN. SAMA $3.97 <br /> 6 <br />