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CITY OF CENTERVILLE 06/06/14 10:52 AM <br /> Page 2 <br /> Check Detail —JUNE 11, 2014 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 6/11/2014 028719 HARDWOOD CREEK LUMBER, INC. HUBS(STAKES-MARKERS)ROYAL MEADOWS <br /> Check Nbr 028719 HARDWOOD CREEK LUMBER,INC. $19.80 <br /> 6/11/2014 028720 HD SUPPLY WATERWORKS LTD IRRIGATION WATER METERS FOR TWIN TOWNHOMES OF <br /> Check Nbr 028720 HD SUPPLY WATERWORKS LTD $1,092.87 <br /> 6/11/2014 028721 INTEGRA PHONE SERVICE P.W. <br /> Check Nbr 028721 INTEGRA $33.92 <br /> 6/11/2014 028722 JOYCE KRAMER PORCH PICKERS MUSIC IN THE PARK-JUNE 17,2014 <br /> Check Nbr 028722 JOYCE KRAMER $210.00 <br /> 6/11/2014 028723 LEAGUE OF MN CITIES INS TRUST VEHICLE&PROPERTY LIABILITY INSURANCE $904.00 <br /> 6/11/2014 028723 LEAGUE OF MN CITIES INS TRUST VEHICLE&PROPERTY LIABILITY INSURANCE $3,098.17 <br /> 6/11/2014 028723 LEAGUE OF MN CITIES INS TRUST VEHICLE&PROPERTY LIABILITY INSURANCE $6,909.00 <br /> 6/11/2014 028723 LEAGUE OF MN CITIES INS TRUST VEHICLE&PROPERTY LIABILITY INSURANCE $8,009.67 <br /> 6/11/2014 028723 LEAGUE OF MN CITIES INS TRUST VEHICLE&PROPERTY LIABILITY INSURANCE $201.00 <br /> 6/11/2014 028723 LEAGUE OF MN CITIES INS TRUST VEHICLE&PROPERTY LIABILITY INSURANCE $14,660.00 <br /> 6/11/2014 028723 LEAGUE OF MN CITIES INS TRUST VEHICLE&PROPERTY LIABILITY INSURANCE. $3,594.16 <br /> Check Nbr 028723 LEAGUE OF MN CITIES INS TRUST $37,376.00 <br /> 6/11/2014 028724 LIMITLESS EXTERIORS&REMODELI 1737 MAIN ST-DEMO BASEMENT PER CONTRACT <br /> Check Nbr 028724 LIMITLESS EXTERIORS&REMODELI $1,095.00 <br /> 6/11/2014 028725 MN DEPARTMENT OF HEALTH SAFE DRINKING WATER TEST <br /> Check Nbr 028725 MN DEPARTMENT OF HEALTH $1,842.81 <br /> 6/11/2014 028726 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H PAY PERIOD 11 <br /> Check Nbr 028726 NATIONWIDE RETIREMENT SOLUTION $400.28 <br /> 6/11/2014 028727 PORTA-POT LAURIE LAMOTTE PARK $133.00 <br /> 6/11/2014 028727 PORTA-POT EAGLE PARK $133.00 <br /> 6/11/2014 028727 PORTA-POT ACORN CREEK PARK $133.00 <br /> 6/11/2014 028727 PORTA-POT ROYAL MEADOWS PARK $133.00 <br /> 6/11/2014 028727 PORTA-POT TRACIE JOY MCBRIDE PARK $133.00 <br /> 0i__.Nbr 028727 PORTA-POT $665.00 <br /> 6/11/2014 028728 PRESS PUBLICATIONS INFORMATIONAL MEETING $41.35 <br /> 6/11/2014 028728 PRESS PUBLICATIONS 2013 ANNUAL DISCLOSURE $66.16 <br /> :heck Nbr 028728 PRESS PUBLICATIONS $107.51 <br /> 6/11/2014 028729 TOM SORENSEN UNTIL THEN-MUSIC IN THE PARK-6/24/14 <br /> 7.heck Nbr 028729 TOM SORENSEN $210.00 <br /> 6/11/2014 028730 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-JUNE 2014 <br /> :heck Nbr 028730 CENTENNIAL LAKES POLICE DEPT $57,321.25 <br /> 6/11/2014 028731 CITY OF CIRCLE PINES JUNE 2014 POLICE BLDG PYMT $5,000.00 <br /> 6/11/2014 028731 CITY OF CIRCLE PINES JUNE 2014 POLICE BLDG PYMT $496.46 <br /> heck Nbr 028731 CITY OF CIRCLE PINES $5,496.46 <br /> TOTAL CHECKS $123,890.13 <br /> ✓OIDED CHECK #28687 <br /> 7 <br />