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CITY OF CENTERVILLE <br /> 04/04/14 9.41 AM <br /> Check Detail - 04 -09 -2014 Page 1 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 4/9/2014 028600 CONNEXUS ENERGY 2085 W CEDAR ST - SERV THRU 3 -17 -14 $314.48 <br /> 4/9/2014 028600 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219678 - SERV THRU 3 -20 -14 $74.71 <br /> 4/9/2014 028600 CONNEXUS ENERGY STREET LIGHTS - 395653 - 219699 - SERV THRU 3 -20 -14 $106.71 <br /> 4/9/2014 028600 CONNEXUS ENERGY 7087 20TH AVE N- SERV THRU 3 -17 -14 $156.64 <br /> 4/9/2014 028600 CONNEXUS ENERGY 6900 20TH AVE - LIFT STAT - SERV THRU 3 -17 -14 $61.65 <br /> 4/9/2014 028600 CONNEXUS ENERGY 7100 20TH AVE N - TRAFSG - SERV THRU 3 -24 -14 $74.25 <br /> 4/9/2014 028600 CONNEXUS ENERGY 6800 - 20 RADIO SCADA - SERV THRU 3 -21 -14 $16.24 <br /> 4/9/2014 028600 CONNEXUS ENERGY 6800 - 20 RADIO SCADA - SERV THRU 3 -21 -14 16.25 <br /> Check Nbr 028600 CONNEXUS ENERGY <br /> 820.93 <br /> 4/9/2014 028601 ALL COVERED INC. TREND MICRO WORY FREEE - SECURITY $88.02 <br /> 4/9/2014 028601 ALL COVERED INC. TREND MICRO WORY FREEE - SECURITY $88 02 <br /> 4/9/2014 028601 ALL COVERED INC. TREND MICRO WORY FREEE - SECURITY $88.01 <br /> 4/9/2014 028601 ALL COVERED INC. TREND MICRO WORY FREEE - SECURITY 88.02 <br /> Check Nbr 028601 ALL COVERED INC <br /> 4/9/2014 028602 AMUNDSEN, KEVIN P & R MEETINGS - 1 -8 -14, 2 -5 -14 & 3 -5 -14 $352.07 <br /> Check Nbr 028602 AMUNDSEN KEVIN <br /> 4/9/2014 028603 ANOKA COUNTY PROPERTY RECORDS 1880 MAIN ST -23 3122 13 0015- 2014 PROPERTY TAXES 0.00 <br /> 4/9/2014 028603 ANOKA COUNTY PROPERTY RECORDS 24 3122 33 0002 - 2014 PROPERTY TAXES $69.14 <br /> $ <br /> 4/9/2014 028603 ANOKA COUNTY PROPERTY RECORDS 22 -31 -22-41 -0047 - 1601 LAMOTTE DR - 2014 PROPERTY 33.06 <br /> Check Nbr 028603 ANOKA COUNTY PROPERTY RECORDS X171 34 <br /> 4/9/2014 028604 BRANCH, PATRICK P & R MEETING - 1 -8 -14 <br /> Check Nbr 028604 BRANCH PATRICK <br /> 4/9/2014 028605 BURNET TITLE 1832 PRAIRIE DR - REFUND - OVERPYMT FINAL BILL 20.00 <br /> Check Nbr 028605 BURNET TITLE <br /> 64.13 <br /> 4/9/2014 028607 CENTER POINT ENERGY 1880 MAIN ST - SERV THRU 3 -26 -14 $968.66 <br /> 4/9/2014 028607 CENTER POINT ENERGY 2085 W CEDAR ST - SERV THRU 3 -26 -14 $1,138.12 <br /> 4/9/2014 028607 CENTER POINT ENERGY 1785 PELTIER LAKE DR - SER THRU 3 -26 -14 $15 <br /> 4/9/2014 028607 CENTER POINT ENERGY 7087 - 20TH AVE S - SERV THRU 3 -26 -14 $1( <br /> 4/9/2014 028607 CENTER POINT ENERGY 1737 MAIN ST - SERV THRU 1 -27 -14 $10.x,_ <br /> 4/9/2014 028607 CENTER POINT ENERGY 6970 LAMOTTE DR - SERV THRU 3 -26 -14 $170.15 <br /> Check Nbr 028607 CENTER POINT ENERGY <br /> 4/9/2014 028608 CHRIS BETTINGER P & R MEETINGS - 1 -8 -14, 2 -5 -14 & 3 -5 -14 2 314.08 <br /> Check Nbr 028608 CHRIS BETTINGER <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA D.SCHMITZ - TRAINING CERTIFICATE COLLECTION SYSTEM 6 .0 <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA TRAVEL EXPENSES - D. SCHMITZ - ST. CLOUD SEMINAR $355.0 <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA POSTAGE - WATER SAMPLES $1 $3.04 <br /> 3.06 6 <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA COMPUTERS - P.W. $ <br /> $2,127.51 <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA COMPUTER - P.W <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA COMPUTER - ACCOUNT CLERK $915.20 <br /> $1,186.46 <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA BSN SPORTS SUPPLY - TENNIS COURT - SUPPLIES <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA SUPPLIES $ <br /> $38.82 <br /> .93 <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA REPAIRS TO BOBCAT $38 <br /> $1,542.59 <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA SUPPLIES $325.57 <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA HYBRID TV TUNER/W VIDEO $$ <br /> 6 5 <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA FUEL $65.98 <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA BACK UP DRIVES $286.21 <br /> $179.98 <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA ENDICA POSTAGE <br /> 4/9/2014 028609 CITY OF CENTERVILLE - MASTERCA FUEL $9.95 <br /> - heck Nbr 028609 CITY OF CENTERVILLE - MASTERCA 533.06 <br /> 4/9/2014 028610 CITY OF CIRCLE PINES 2014 POLICE BLDG PYMT $7,963.36 $496.46 <br /> 4/9/2014 028610 CITY OF CIRCLE PINES 2014 POLICE BLDG PYMT 5 000.00 <br /> :heck Nbr 028610 CITY OF CIRCLE PINES <br /> 4/9/2014 028611 FLINT, JAMES 5 496.46 <br /> P & Z MEETING - 1 -7 -14 <br /> ;heck Nbr 028611 FLINT JAMES <br /> 4/9/2014 028612 GOPHER STATE ONE CALL INC SERVICE THRU MARCH 2014 20.00 <br /> 4/9/2014 028612 GOPHER STATE ONE CALL INC SERVICE THRU MARCH 2014 $10.92 <br /> :heck Nbr 028612 GOPHER STATE ONE CALL INC 11Q.93 <br /> 4/9/2014 028613 GRAHEK, JOHN 21 <br /> P& R MEETINGS - 1 -8 -14, 2 -5 -14 & 3 -5 -14 <br /> ;heck Nbr 028613 GRAHEK JOHN <br /> 60.00 <br /> 119 <br />