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CITY OF CENTERVILLE 05/08/14 11:26 AM <br /> Check Detail - 05-14-14 Page 1 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 4/30/2014 028649 HEALTH PARTNERS REPLACEMENT CHECK 28592 DATED 3-36-14-APRIL 2-14 <br /> Check Nbr 028649 HEALTH PARTNERS $3,967.67 <br /> 4/30/2014 028650 MINNESOTA POLLUTION CONTROL D.SCHMITZ-CLASS SD CERTIFICATION <br /> Check Nbr 028650 MINNESOTA POLLUTION CONTROL $45.00 <br /> 4/30/2014 028651 SHI INTERNATIONAL CORP COMPUTER SOFTWARE $492.00 <br /> 4/30/2014 028651 SHI INTERNATIONAL CORP COMPUTER SOFTWARE $246.00 <br /> 4/30/2014 028651 SHI INTERNATIONAL CORP COMPUTER SOFTWARE $246.00 <br /> 4/30/2014 028651 SHI INTERNATIONAL CORP COMPUTER SOFTWARE $273.00 <br /> Check Nbr 028651 SHI INTERNATIONAL CORP $1,257.00 <br /> 4/30/2014 028652 SUN LIFE INSURANCE COMPANY MAY 2014 DISABILITY INS $18.10 <br /> 4/30/2014 028652 SUN LIFE INSURANCE COMPANY MAY 2014 DISABILITY INS $127.64 <br /> Check Nbr 028652 SUN LIFE INSURANCE COMPANY 145.74 <br /> 4/30/2014 028653 USA MOBILITY WIRELESS,INC. FINAL PYMT FOR ON CALL PAGER-612-640-2534 $3.24 <br /> 4/30/2014 028653 USA MOBILITY WIRELESS,INC. FINAL PYMT FOR ON CALL PAGER-612-640-2534 $3.23 <br /> Check Nbr 028653 USA MOBILITY WIRELESS.INC. $6.47 <br /> 4/30/2014 028654 INTEGRA PHONE SERVICE TRHU 5-22-14 $33.92 <br /> Check Nbr 028654 INTEGRA 33.92 <br /> 5/14/2014 028655 ABDO, EICK&MEYER, LLP AUDIT SERVICES PER AGREEMENT- 12-31-13 $2,333.33 <br /> 5/14/2014 028655 ABDO,EICK&MEYER, LLP AUDIT SERVICES PER AGREEMENT- 12-31-13 $2,333.33 <br /> 5/14/2014 028655 ABDO, EICK&MEYER, LLP AUDIT SERVICES PER AGREEMENT- 12-31-13 $2,333.34 <br /> Check Nbr 028655 ABDO EICK&MEYER LLP $7,000.00 <br /> 5/14/2014 028656 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-MAY 2014 <br /> Check Nbr 028656 CENTENNIAL LAKES POLICE DEPT $57,321.25 <br /> 5/14/2014 028657 CENTER POINT ENERGY 7087 20TH AVE S-SERV THRU 4-25-14 $12.59 <br /> 5/14/2014 028657 CENTER POINT ENERGY 6970 LAMOTTE DR-SERV THRU 4-25-14 $97.55 <br /> 5/14/2014 028657 CENTER POINT ENERGY 1880 MAIN ST-SERV THRU 4-25-14 $388.88 <br /> 5/14/2014 028657 CENTER POINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 4-25-14 $15.12 <br /> 5/14/2014 028657 CENTER POINT ENERGY 2085 W CEDAR ST-SERV THRU 4-25-14 $514.50 <br /> 5/14/2014 028657 CENTER POINT ENERGY 1737 MAIN ST-SERV THRU 4-25-14 $9.28 <br /> Check Nbr 028657 CENTER POINT ENERGY $1,037.92 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA ANTIFREEZE FOR BRINE EQUIPMENT $14.58 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $273.19 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA SUPPLIES $124.03 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA ENDICA INTERNET POSTAGE $9.95 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA FUEL $684.79 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA SUPPLIES $451.76 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA TWIN 35W ROTATING HALOGEN $85.69 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA REPAIRS/MAINTENANCE-BLOWER&TRUCK MAINT. $776.82 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA FUEL $129.56 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA FUEL $357.65 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA POSTAGE-WATER SAMPLES $9.66 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA SCHOOLING&CONFERENCE-D.SCHMITZ $105.00 <br /> 5/14/2014 028658 CITY OF CENTERVILLE-MASTERCA DOGGI DESPENSE W/LINERS $606.00 <br /> Check Nbr 028658 CITY OF CENTERVILLE-MASTERCA $3,628.68 <br /> 5/14/2014 028659 CITY OF CIRCLE PINES MAY 2014 POLICE BLDG PYMNT $5,000.00 <br /> 5/14/2014 028659 CITY OF CIRCLE PINES MAY 2014 POLICE BLDG PYMNT $496.46 <br /> Check Nbr 028659 CITY OF CIRCLE PINES $5,496.46 <br /> 5/14/2014 028660 CONNEXUS ENERGY 6900 20TH AVE-LIFT STATION-SERV THRU 4-16-14 $63.61 <br /> 5/14/2014 028660 CONNEXUS ENERGY 7100 20TH AVE N-TRAFSG-SERV THRU 4-24-14 $77.55 <br /> 5/14/2014 028660 CONNEXUS ENERGY 7087 20TH AVE-SERV THRU 4-16-14 $150.28 <br /> 5/14/2014 028660 CONNEXUS ENERGY 6800 20TH-RADIO FOR SCADA-SERV THRU 4-21-14 $13.29 <br /> 5/14/2014 028660 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 4-16-14 $337.48 <br /> 5/14/2014 028660 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 4-22-14 $111.15 <br /> 5/14/2014 028660 CONNEXUS ENERGY STREET LIGHTS-395653-219678- SERV THRU 4-22-14 $78.50 <br /> 5/14/2014 028660 CONNEXUS ENERGY 6800 20TH-RADIO FOR SCADA-SERV THRU 4-21-14 13.29 <br /> 'br 028660 CONNEXUS ENERGY 845.15 <br /> 59 <br />