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CITY OF CENTERVILLE 10/16/14 1:23 PM <br /> Page 1 <br /> Check Detail - October 22, 2014 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 10/14/2014 000651E MINNESOTA DEPT OF REVENUE 2014 3RD QTR SALES TAX <br /> Check Nbr 000651 MINNESOTA DEPT OF REVENUE $292.00 <br /> 10/22/2014 029014 ANOKA COUNTY PROPERTY RECORDS #2090403.003-6879 MALLARD WAY $46.00 <br /> 10/22/2014 029014 ANOKA COUNTY PROPERTY RECORDS #2090228.008-7035 EAGLE TRAIL $46.00 <br /> 10/22/2014 029014 ANOKA COUNTY PROPERTY RECORDS #2090228.007-6987 BRIAN DR $46.00 <br /> 10/22/2014 029014 ANOKA COUNTY PROPERTY RECORDS #2090403.002-7055 COTTONWOOD COURT $46.00 <br /> Check Nbr 029014 ANOKA COUNTY PROPERTY RECORDS $184.00 <br /> 10/22/2014 029015 ANOKA COUNTY TREASURY NOVEMBER 2014 BROADBAND $37.50 <br /> 10/22/2014 029015 ANOKA COUNTY TREASURY NOVEMBER 2014 BROADBAND $37.50 <br /> 10/22/2014 029015 ANOKA COUNTY TREASURY NOVEMBER 2014 BROADBAND $37.50 <br /> Check Nbr 029015 ANOKA COUNTY TREASURY $112.50 <br /> 10/22/2014 029016 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 9-26-14 $69.64 <br /> 10/22/2014 029016 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 9-26-14 $8.39 <br /> 10/22/2014 029016 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 9-26-14 $16.67 <br /> 10/22/2014 029016 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 9-26-14 $79.17 <br /> 10/22/2014 029016 CENTERPOINT ENERGY 7087 20TH AVE S-SERV THRU 9-26-14 $12.59 <br /> 10/22/2014 029016 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 9-26-14 $14.61 <br /> Check Nbr 029016 CENTERPOINT ENERGY $201.07 <br /> 10/22/2014 029017 CITY OF ROSEVILLE IT SERVICES-OCT 2014 $63.63 <br /> 10/22/2014 029017 CITY OF ROSEVILLE IT SERVICES-OCT 2014 $63.62 <br /> Check Nbr 029017 CITY OF ROSEVILLE $127.25 <br /> 10/22/2014 029018 CITY OF ST. PAUL ASPHALT MIX <br /> Check Nbr 029018 CITY OF ST. PAUL $136.28 <br /> 10/22/2014 029019 FIRST ADVANTAGE RAMDOM DRUG TESTING <br /> Check Nbr 029019 FIRST ADVANTAGE $90.00 <br /> 10/22/2014 029020 HOFFMAN&MCNAMARA CO. REFUND DEPOSIT LESS WATER USAGE AND SHORTAGE OF $ <br /> 4br 029020 HOFFMAN&MCNAMARA CO. $888.00 <br /> 10/22/2014 029021 IIMC ANNUAL MEMBERSHIP FEE-T BENDER <br /> Check Nbr 029021 IIMC $155.00 <br /> 10/22/2014 029022 IMAGE PRINTING&GRAPHICS POSTER FOR MOVIE IN PARK <br /> Check Nbr 029022 IMAGE PRINTING&GRAPHICS $99.76 <br /> 10/22/2014 029023 INSTRUMENTAL RESEARCH INC SEPT. 2014 WATER TEST <br /> Check Nbr 029023 INSTRUMENTAL RESEARCH INC $38.00 <br /> 10/22/2014 029024 LEAGUE OF MN CITIES 2014 REGIONAL MEETING-M.ERICSON <br /> Check Nbr 029024 LEAGUE OF MN CITIES $40.00 <br /> 10/22/2014 029025 MET.COUNCIL ENV.SERV.(SDS) NOV. 2014 WASTEWATER TREATMENT <br /> Check Nbr 029025 MET.COUNCIL ENV.SERV. (SDS) $16,252.55 <br /> 10/22/2014 029026 NEXLEVEL, LLC REFUND METER DEPOSIT LESS WATER USAGE $992.00 <br /> Check Nbr 029026 NEXLEVEL. LLC <br /> $992.00 <br /> 10/22/2014 029027 PORTA-POT ROYAL MEADOWS PARK-SERV THRU 10-5-14 $133.00 <br /> 10/22/2014 029027 PORTA-POT TRACIE MCBRIDE PARK-SERV THRU 10-5-14 $133.00 <br /> 10/22/2014 029027 PORTA-POT ACORN CREEK PARK-SERV THRU 10-5-14 $133.00 <br /> 10/22/2014 029027 PORTA-POT LAURIA LAMOTTE PARK-SERV THRU 10-5-14 $133.00 <br /> 10/22/2014 029027 PORTA-POT EAGLE PARK-SERV THRU 10-5-14 $133.00 <br /> heck Nbr 029027 PORTA-POT $665.00 <br /> 10/22/2014 029028 SAM S CLUB SUPPLIES $153.18 <br /> 10/22/2014 029028 SAM S CLUB SUPPLIES $257.58 <br /> heck Nbr 029028 SAM S CLUB $410.76 <br /> 10/22/2014 029029 SEH CENMN 2014 GIS SERVICES <br /> heck Nbr 029029 SEH $711.70 <br /> 11 <br />