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CITY OF CENTERVILLE 05/14/14 11:53 AM <br /> Page 1 <br /> Check Detail - May 14, 2014 - update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 5/13/2014 000588E PSN ACH CHARGES-PERMITS&FEES-THRU 4-30-14 $4.00 <br /> 5/13/2014 000588E PSN ACH CHARGES-MISC. -SERV THRU 4-30-14 $29.14 <br /> 5/13/2014 000588E PSN ACH CHARGES-8K RUN-THRU 4-30-14 $0.50 <br /> 5/13/2014 000588E PSN ACH CHARGES-THRU 4-30-14 $97.07 <br /> 5/13/2014 000588E PSN ACH CHARGES-THRU 4-30-14 $97.07 <br /> Check Nbr 000588 PSN $227.78 <br /> 5/14/2014 028676 ABDO, EICK&MEYER, LLP CERTIFIED AUDIT SERVICES-YEAR ENDING 12-31-13 $4,166.66 <br /> 5/14/2014 028676 ABDO, EICK&MEYER, LLP CERTIFIED AUDIT SERVICES-YEAR ENDING 12-31-13 $4,166.68 <br /> 5/14/2014 028676 ABDO,EICK&MEYER, LLP CERTIFIED AUDIT SERVICES-YEAR ENDING 12-31-13 $4,166.66 <br /> Check Nbr 028676 ABDO. EICK&MEYER, LLP $12.500.00 <br /> 5/14/2014 028677 ANOKA COUNTY PROPERTY RECORDS DOC.# 2081594.002-EASEMENT- RON &KATIE HOGAN <br /> Check Nbr 028677 ANOKA COUNTY PROPERTY RECORDS $46.00 <br /> 5/14/2014 028678 DO-GOOD BIZ,INC. MAY BILLING(2ND)UTILITY BILLING $88.63 <br /> 5/14/2014 028678 DO-GOOD BIZ,INC. MAY BILLING(2ND)UTILITY BILLING $88.62 <br /> 5/14/2014 028678 DO-GOOD BIZ,INC. MAY BILLING(2ND)UTILITY BILLING $88.63 <br /> Check Nbr 028678 DO-GOOD BIZ. INC. $265.88 <br /> 5/14/2014 028679 GOPHER STATE ONE CALL INC SERVICES THRU FEB. 2014 $1.44 <br /> 5/14/2014 028679 GOPHER STATE ONE CALL INC SERVICES THRU FEB. 2014 $1.45 <br /> Check Nbr 028679 GOPHER STATE ONE CALL INC $2.89 <br /> 5/14/2014 028680 HEALTH PARTNERS JUNE 2014 HEALTH INSURANCE <br /> Check Nbr 028680 HEALTH PARTNERS $3.967.67 <br /> 5/14/2014 028681 INSTRUMENTAL RESEARCH INC APRIL 2014 WATER TESTING <br /> Check Nbr 028681 INSTRUMENTAL RESEARCH INC $38.00 <br /> 5/14/2014 028682 MN DEPT OF LABOR&INDUSTRY PRESSURE VESSEL-P.W. 2085 CEDAR ST <br /> Check Nbr 028682 MN DEPT OF LABOR&INDUSTRY $10.00 <br /> 5/14/2014 028683 NORTH STAR PUMP SERVICE SERVICE TRIP LIFT STATION#2 <br /> Check Nbr 028683 NORTH STAR PUMP SERVICE $395.00 <br /> 5/14/2014 028684 PRESS PUBLICATIONS STATEMENT OF REV. $165.40 <br /> 5/14/2014 028684 PRESS PUBLICATIONS SUMMARY OF FINANCIAL REPORT $181.94 <br /> 5/14/2014 028684 PRESS PUBLICATIONS CASH FLOW STMT $239.83 <br /> 5/14/2014 028684 PRESS PUBLICATIONS STATEMENT OF NET POSITION -PROPRIETARY FUNDS $215.02 <br /> Check Nbr 028684 PRESS PUBLICATIONS $802.19 <br /> 5/14/2014 028685 REHBEINS BLACK DIRT BLACK DIRT $44.00 <br /> 5/14/2014 028685 REHBEINS BLACK DIRT BLACK DIRT $33.00 <br /> Check Nbr 028685 REHBEINS BLACK DIRT $77.00 <br /> 5/14/2014 028686 XCEL ENERGY 1745 MAIN ST-SERV THRU 5-6-14 $11.60 <br /> 5/14/2014 028686 XCEL ENERGY 1682 MAIN ST-SERV THRU 5-6-14 $108.03 <br /> 5/14/2014 028686 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 5-6-14 $25.93 <br /> 5/14/2014 028686 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 5-6-14 $11.70 <br /> 5/14/2014 028686 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 5-6-14 $144.80 <br /> 5/14/2014 028686 XCEL ENERGY 7285 MAIN ST-SERV THU 5-6-14 $58.52 <br /> 5/14/2014 028686 XCEL ENERGY 1600 LAM017E DR-BALL FIELD LIGHTS-SERV THRU 5-6-14 $109.84 <br /> 5/14/2014 028686 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 5-6-14 $24.52 <br /> 5/14/2014 028686 XCEL ENERGY 7300 MILL RD-SERV THRU 5-6-14 $212.30 <br /> 5/14/2014 028686 XCEL ENERGY 1600 LAMOTTE DR-SERV THRU 5-6-14 $20.29 <br /> 5/14/2014 028686 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THRU 5-6-14 $145.14 <br /> 5/14/2014 028686 XCEL ENERGY STREET LIGHTS-SERV THRU 5-6-14 $2,184.92 <br /> 5/14/2014 028686 XCEL ENERGY 1737 MAIN ST-SERV THRU 5-6-14 $86.85 <br /> Check Nbr 028686 XCEL ENERGY $3,144.44 <br /> Total checks $21,476.85 <br /> CP Z)a, <br />