2014-04-23 CC Packet - Laserfiche WebLink

Home Browse Search

CITY OF CENTERVILLE 04/17/14 9:05 AM Check Detail - April 23, 2014 Page 1 Check Date Check # Vender Name Comments Amount 4/15/2014 000580E MINNESOTA DEPT OF REVENUE USE TAX - GO KEYLESS INV #69217 $98.00 4/15/2014 000580E MINNESOTA DEPT OF REVENUE SALES TAX FOR 1ST QRT 2014 $289.0 0 Check Nbr 000580 MINNESOTA DEPT OF REVENUE $387.00 4/23/2014 028631 ALL COVERED INC. PRE -PAID RENEWAL BLOCK $1,100.00 4/23/2014 028631 ALL COVERED INC. PRE -PAID RENEWAL BLOCK $1,100.00 4/23/2014 028631 ALL COVERED INC. PRE -PAID RENEWAL BLOCK $1,100.00 4/23/2014 028631 ALL COVERED INC. PRE -PAID RENEWAL BLOCK $1,100.00 Check Nbr 028631 ALL COVERED INC. $ 4,400.00 4/23/2014 028632 ANOKA COUNTY CENTRAL COMMUNICA 2014 ANNUAL MOTOROLA 800 MHZ RADIO SERVICE CONTRACT Check Nbr 028632 ANOKA COUNTY CENTRAL COMMUNICA $145.92 4/23/2014 028633 ANOKA COUNTY TREASURY DEPT. 2014 MAY BROADBAND $37.50 4/23/2014 028633 ANOKA COUNTY TREASURY DEPT. 2014 MAY BROADBAND $37.50 4/23/2014 028633 ANOKA COUNTY TREASURY DEPT. 2014 MAY BROADBAND $37.50 Check Nbr 028633 ANOKA COUNTY TREASURY DEPT $112.50 4/23/2014 028634 BLAINE BROTHERS, INC. HYDRAULIC SYSTEM REPAIR - PLOW Check Nbr 028634 BLAINE BROTHERS INC. 256.85 4/23/2014 028635 DO -GOOD BIZ, INC. POSTAGE FOR 2ND UTILITY BILLING $184.38 4/23/2014 028635 DO -GOOD BIZ, INC. POSTAGE FOR 2ND UTILITY BILLING $184.38 4/23/2014 028635 DO -GOOD BIZ, INC. POSTAGE FOR 2ND UTILITY BILLING $184.3 8 Check Nbr 028635 DO -GOOD BIZ INC. 553.14 4/23/2014 028636 HEALTH PARTNERS MAY 2014 HEALTH INSURANCE Check Nbr 028636 HEALTH PARTNERS $ 3,967.67 4/23/2014 028637 MET. COUNCIL ENV. SERV. (SDS) MAY 2014 WASTE WATER Check Nbr 028637 MET COUNCIL ENV. SERV. (SDS) $16,252.55 4/23/2014 028638 METRO SALES INCORPORATED MAINTENANCE - SERV THRU 3 -26 -13 THRU 3 -25 -14 l Jbr 028638 METRO SALES INCORPORATED 470.25 4/23/2014 028639 NATIONWIDE RETIREMENT SOLUTION DEF COMP - PAY PERIOD 8 Check Nbr 028639 NATIONWIDE RETIREMENT SOLUTION $400.28 4/23/2014 028640 XCEL ENERGY 1682 MAIN ST - SERV THRU 4 -7 -14 $122.46 4/23/2014 028640 XCEL ENERGY STREET LIGHTS - SERV THRU 4 -7 -14 $2,232.91 4/23/2014 028640 XCEL ENERGY 6879 LAMOTTE DR - SERV THRU 4 -7 -14 $249.88 4/23/2014 028640 XCEL ENERGY 1880 MAIN ST - CITY HALL /FIRE STAT - SERV THRU 4 -7 -14 $584.49 4/23/2014 028640 XCEL ENERGY 1880 MAIN ST - SERV THRU 4 -7 -14 $1,080.93 4/23/2014 028640 XCEL ENERGY 1600 LAMOTTE DR - SERV THRU 4 -7 -14 $29.72 4/23/2014 028640 XCEL ENERGY 7300 MILL RD - SERV THRU 4 -7 -14 $183.96 4/23/2014 028640 XCEL ENERGY 1889 CENTER ST -SEWER LIFT - SERV THRU 4 -7 -14 $22.79 4/23/2014 028640 XCEL ENERGY 7285 MAN ST - SERV THRU 4 -7 -14 $57.35 4/23/2014 028640 XCEL ENERGY 1754 MAIN ST - SERV THRU4 -7 -14 $11.60 4/23/2014 028640 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 4 -7 -14 $24.95 4/23/2014 028640 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 4 -7 -14 $11.60 4/23/2014 028640 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 4 -7 -14 $161.03 4/23/2014 028640 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 4 -7 -14 $114.0 4 _heck Nbr 028640 XCEL ENERGY $4,887.71 Total checks $31,833.87 ✓oided check #28592 and check #28605 48