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CITY OF CENTERVILLE 09/19/14 11:39 AM <br /> Page 1 <br /> Check Detail - September 24, 2014 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 9/24/2014 028966 BRANCH, PATRICK MOVIE IN THE PARK-POPCORN&OIL <br /> Check Nbr 028966 BRANCH,PATRICK $32.14 <br /> 9/24/2014 028967 BRIMEYER FURSMAN EXECUTIVE SEARCH-CITY ADMINISTRATOR <br /> Check Nbr 028967 BRIMEYER FURSMAN $3,300.00 <br /> 9/24/2014 028968 CITY OF ST. PAUL ASPHALT MIX <br /> Check Nbr 028968 CITY OF ST. PAUL $68.14 <br /> 9/24/2014 028969 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 028969 COMCAST $27.55 <br /> 9/24/2014 028970 FIRST ADVANTAGE ANNUAL ENROLLMENT-DRUG TESTING <br /> Check Nbr 028970 FIRST ADVANTAGE $32.00 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. LAURIE LAMOTTE PARK $757.26 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. 1737 MAIN ST LOT $48.66 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. 7212 MILL RD LOT $16.21 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. ACORN CREED PARK $133.56 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. CITY HALL $98.07 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. CLEARWATER BUSINESS LTOS $184.50 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. COMMERCE DRIVE LOT $303.75 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. CORNER STONE PARK $41.82 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. DOWNTOWN SITES $63.96 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. DUPRE ROAD LOTS $250.00 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. HIDDEN SPRINGS PARK $86.19 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. PELTIER LAKE LOT $16.22 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. ROYAL MEADOWS PARK $34.98 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. TRACIE MCBRIDE PARK $92.85 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. TRAIL EDGES $100.88 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. TRAILSIDE PARK $41.64 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. WATER TOWER-OLD P.W. SITE $13.94 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. WESTVIEW LOTS $48.66 <br /> 9/24/2014 028971 GOETZ LANDSCAPE&IRRIG. EAGLE PARK $29.00 <br /> Check Nbr 028971 GOETZ LANDSCAPE&IRRIG. $2,362.15 <br /> 9/24/2014 028973 HD SUPPLY WATERWORKS LTD WATER METERS &PARTS <br /> Check Nbr 028973 HD SUPPLY WATERWORKS LTD $2,086.73 <br /> 9/24/2014 028974 HEALTH PARTNERS OCTOBER 2014 HEALTH INSURANCE <br /> Check Nbr 028974 HEALTH PARTNERS $3,967.67 <br /> 9/24/2014 028975 INTERNATIONAL UNION OF OPERATI UNION DUES-OCTOBER 2014 <br /> Check Nbr 028975 INTERNATIONAL UNION OF OPERATI $99.00 <br /> 9/24/2014 028976 MET. COUNCIL ENV. SERV.(SDS) WASTEWATER FOR OCTOBER 2014 <br /> Check Nbr 028976 MET.COUNCIL ENV. SERV. (SDS) $16,252.55 <br /> 9/24/2014 028977 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H- PAY PERIOD 19 <br /> Check Nbr 028977 NATIONWIDE RETIREMENT SOLUTION $400.28 <br /> 9/24/2014 028978 NORTH STAR PUMP SERVICE SERVICE TRIP TO PULL PUMP#2 AT CREEK LIFT STATION <br /> Check Nbr 028978 NORTH STAR PUMP SERVICE $2,758.00 <br /> 9/24/2014 028979 PORTA-POT ROYAL MEADOWS PARK $133.00 <br /> 9/24/2014 028979 PORTA-POT LAURIE LAMOTTE PARK $133.00 <br /> 9/24/2014 028979 PORTA-POT TRACIE MCBRIDE PARK $133.00 <br /> 9/24/2014 028979 PORTA-POT EAGLE PARK $133.00 <br /> 9/24/2014 028979 PORTA-POT ACORN CREEK PARK $133.00 <br /> Check Nbr 028979 PORTA-POT $665.00 <br /> 9/24/2014 028980 PRESS PUBLICATIONS PUBLIC HEARING ON 7055-21ST AVE-ZONING COMMERCIAL <br /> heck Nbr 028980 PRESS PUBLICATIONS $49 62 <br /> 9 <br />