2014-09-10 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 09/05/14 1:11 PM Check Detail - September 10, 2014 Page 1 Check Date Check# Vender Name Comments Amount 9/2/2014 028928 SUN LIFE INSURANCE COMPANY SEPT 2014 DISABILITY INSURANCE $127.64 9/2/2014 028928 SUN LIFE INSURANCE COMPANY SEPT 2014 LIFE INSURANCE iiaig Check Nbr 028928 SUN LIFE INSURANCE COMPANY $145.74 9/2/2014 028929 TRU GREEN-CHEM LAWN 7145 MAIN STREET-LAWN CARE Check Nbr 028929 TRU GREEN-CHEM LAWN $32.51 9/10/2014 028930 AMUNDSEN,KEVIN P&R MEETING 7-2,8-6&9-3-14 Check Nbr 028930 AMUNDSEN, KEVIN $60.00 9/10/2014 028931 ANOKA COUNTY PROPERTY RECORDS 2014 PRIMARY BALLOTS Check Nbr 028931 ANOKA COUNTY PROPERTY RECORDS $37.16 9/10/2014 028932 BETTINGER, CHRISTOPHER P&R MEETINGS-8-6-&9-3-14 Check Nbr 028932 BETTINGER,CHRISTOPHER $40.00 9/10/2014 028933 BRANCH, PATRICK P&R MEETING 9-3-14 $20.00 9/10/2014 028933 BRANCH,PATRICK REIMBURSE FOR 8K RUN-WATER AND POSTAGE FOR T 102.6 Check Nbr 028933 BRANCH PATRICK 122.6 9/10/2014 028934 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-SEPTEMBER 2014 Check Nbr 028934 CENTENNIAL LAKES POLICE DEPT $57,321.25 9/10/2014 028935 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 8-26-14 $15.12 9/10/2014 028935 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 8-26-14 $8,39 9/10/2014 028935 CENTERPOINT ENERGY 7087 20TH AVE S-SERV THRU 8-26-14 $12.59 9/10/2014 028935 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 8-26-14 $61.84 9/10/2014 028935 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 8-26-14 $15.12 9/10/2014 028935 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 8-26-14 $70.83 Check Nbr 028935 CENTERPOINT ENERGY $183.89 9/10/2014 028936 CENTURY BUILDING TEAM,INC. 1785 STEVEN LN-13-072 ESCROW RELEASE Check Nbr 028936 CENTURY BUILDING TEAM.INC. $5,000.00 9/10/2014 028937 CITY OF CENTERVILLE-MASTERCA PARTS $21.98 9/10/2014 028937 CITY OF CENTERVILLE-MASTERCA SEMINAR- 10,000 LAKES CHAPTER $100.00 9/10/2014 028937 CITY OF CENTERVILLE-MASTERCA FUEL $496.25 9/10/2014 028937 CITY OF CENTERVILLE-MASTERCA ELECTION JUDGES-MIEAL-WISEGUYS PIZZA $44.50 9/10/2014 028937 CITY OF CENTERVILLE-MASTERCA NOTARY-REGISTRATION T.BENDER&K SWEENEY $280.00 9/10/2014 028937 CITY OF CENTERVILLE-MASTERCA WATER SAMPLE(TEST) $3.22 9/10/2014 028937 CITY OF CENTERVILLE-MASTERCA REPAIRS&MAINT-2005 FORD RANGER $446.69 9/10/2014 028937 CITY OF CENTERVILLE-MASTERCA SUPPLIES $2,132.01 9/10/2014 028937 CITY OF CENTERVILLE-MASTERCA FUEL $1,261.02 9/10/2014 028937 CITY OF CENTERVILLE-MASTERCA POSTAGE&PRESTAMP ENVELOPES $1,136.00 9/10/2014 028937 CITY OF CENTERVILLE-MASTERCA SUPPLIES-REPAIR&MAINT $934.68 Check Nbr 028937 CITY OF CENTERVILLE-MASTERCA $6,856.35 9/10/2014 028938 CITY OF CIRCLE PINES 2014 SEPT POLICE BLDG PAYMENT $5,000.00 9/10/2014 028938 CITY OF CIRCLE PINES 2014 SEPT POLICE BLDG PAYMENT $496.46 Check Nbr 028938 CITY OF CIRCLE PINES $5,496.46 9/10/2014 028939 CITY OF ROSEVILLE IT SERVICES-SEPT 2014 $63.62 9/10/2014 028939 CITY OF ROSEVILLE IT SERVICES-SEPT 2014 $63.63 heck Nbr 028939 CITY OF ROSEVILLE $127.25 9/10/2014 028940 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 8-21-14 $108.97 9/10/2014 028940 CONNEXUS ENERGY 6800 20TH-RADIO FOR SCADA-SERV THRU 8-22-14 $6.70 9/10/2014 028940 CONNEXUS ENERGY 6800 20TH-RADIO FOR SCADA-SERV THRU 8-22-14 $6.71 9/10/2014 028940 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 8-18-14 $509.60 9/10/2014 028940 CONNEXUS ENERGY 7087-20TH AVE N-SERV THRU 8-18-14 $118.19 9/10/2014 028940 CONNEXUS ENERGY 6900-20TH AVE-LIFT STAT-SERV THRU 8-18-14 $62.58 9/10/2014 028940 CONNEXUS ENERGY 7100-20TH AVE-TRAFSG-SERV THRU 8-22-14 $79,85 9/10/2014 028940 CONNEXUS ENERGY STREET LIGHTS-695653-219678-SERV THRU8-21-14 $76.65 ;heck Nbr 028940 CONNEXUS ENERGY $969.25 9/10/2014 028941 CORRPRO PLAN C- 10-1-14 THRU 9-30-15 ANNUAL SERVICE AGREEMENT ;heck Nbr 028941 CORRPRO $710.00 9/10/2014 028942 DAVE KICHLER INSPECTIONS,INC. ELECTRICAL INSPECTIONS `erk Nbr 028942 DAVE KICHLER INSPECTIONS.INC. $1,065.60 9/10/2014 028943 FLINT, JAMES P&Z MEETINGS-9-2-14 br 028943 FLINT, JAMES $20.00 11