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CITY OF CENTERVILLE 01/08/15 3:01 PM <br /> Page 1 <br /> Check Detail - January 14, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/14/2015 029192 ABDO, EICK&MEYER, LLP CERTIFIED AUDIT SERVICES PER AGREEMENT YEAR END 12-31- <br /> Check Nbr 029192 ABDO, EICK&MEYER, LLP $5.000.00 <br /> 1/14/2015 029193 ANOKA COUNTY PROPERTY RECORDS DOC#2096885.001-7087-20TH AVE <br /> Check Nbr 029193 ANOKA COUNTY PROPERTY RECORDS $46.00 <br /> 1/14/2015 029194 ASCAP BASE LICENSE FEE 2015-ACCT#500719554 $ <br /> Check Nbr 029194 ASCAP $335.00 <br /> 1/14/2015 029195 ASSOCIATION OF MINNESOTA BUILD 2015 MEMBERSHIP DUES <br /> Check Nbr 029195 ASSOCIATION OF MINNESOTA BUILD $100.00 <br /> 1/14/2015 029196 BURMEISTER,GREG REIMBURSEMENT FOR WASTEWATER CERTIFICATE RENEWAL $23.00 <br /> 1/14/2015 029196 BURMEISTER,GREG OFFICE SUPPLIES FOR P.W. $6.42 <br /> 1/14/2015 029196 BURMEISTER,GREG CLOTHING REIMBURSMENT-JAN. 2015 $119.9 <br /> Check Nbr 029196 BURMEI5TER,GREG $149.38 <br /> 1/14/2015 029197 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 12-29-14 $807.47 <br /> 1/14/2015 029197 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 12-29-14 $123.98 <br /> 1/14/2015 029197 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 12-29-14 $95.71 <br /> 1/14/2015 029197 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 12-29-14 $14.76 <br /> 1/14/2015 029197 CENTERPOINT ENERGY 7087-20TH AVE S-SERV THRU 12-29-14 $12.91 <br /> 1/14/2015 029197 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 12-29-14 $610.38 <br /> Check Nbr 029197 CENTERPOINT ENERGY $1,665.21 <br /> 1/14/2015 029198 CONNEXUS ENERGY 7087-20TH AVE N-SERV THRU 12-30-14 $297.15 <br /> 1/14/2015 029198 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 12-16-14 $300.28 <br /> 1/14/2015 029198 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 12-22-14 $75.53 <br /> 1/14/2015 029198 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 12-22-14 $107.67 <br /> 1/14/2015 029198 CONNEXUS ENERGY 6900-20TH AVE-LIFT STATION-SERV THRU 12-16-14 $60.06 <br /> 1/14/2015 029198 CONNEXUS ENERGY 7100-20th AVE N-TRAFSG-SERV THRU 12-22-14 $74.52 <br /> 1/14/2015 029198 CONNEXUS ENERGY 6800-20th RADIO FOR SCADA-SERV THRU 12-19-14 $14.43 <br /> 1/14/2015 029198 CONNEXUS ENERGY 6800-20th RADIO FOR SCADA-SERV THRU 12-19-14 $14.43 <br /> Nbr 029198 CONNEXUS ENERGY $944.07 <br /> 1/14/2015 029199 DELTA DENTAL JAN. 2015 DENTAL INS <br /> Check Nbr 029199 DELTA DENTAL $402.40 <br /> 1/14/2015 029200 GOPHER STATE ONE CALL INC SERV THRU DECEMBER 2014 $20.30 <br /> 1/14/2015 029200 GOPHER STATE ONE CALL INC SERV THRU DECEMBER 2014 $20.30 <br /> Check Nbr 029200 GOPHER STATE ONE CALL INC $40 60 <br /> 1/14/2015 029201 HD SUPPLY WATERWORKS LTD 1 IPERL METER 1000G-WATER METER <br /> Check Nbr 029201 HD SUPPLY WATERWORKS LTD $202.25 <br /> 1/14/2015 029202 HEALTH PARTNERS JANUARY 2015 HEALTH INSURANCE <br /> Check Nbr 029202 HEALTH PARTNERS $3,416.54 <br /> 1/14/2015 029203 INTEGRA PHONE SERVICE THRU 1-22-15 <br /> Check Nbr 029203 INTEGRA $33.89 <br /> 1/14/2015 029204 INTERNATIONAL UNION OF OPERATI JANUARY 2015 UNION DUES <br /> Check Nbr 029204 INTERNATIONAL UNION OF OPERATI $99.00 <br /> 1/14/2015 029205 ISS 2085 W CEDAR ST-SYSTEM MONITORING <br /> Check Nbr 029205 ISS $103.65 <br /> 1/14/2015 029206 MET.COUNCIL ENV.SERV. (SDS) 2015 JANUARY WASTE WATER <br /> Check Nbr 029206 MET.COUNCIL ENV.SERV. (SDS) $16,186.9 <br /> 1/14/2015 029207 METRO CITIES 2015 MEMBERSHIP DUES <br /> Check Nbr 029207 METRO CITIES $1,771.00 <br /> 1/14/2015 029208 NORTHLAND TRUST SERVICES,INC. 3,715,000 GENERAL OBLIGATION TAXABLE IMPROV BONDS, $265,000.00 <br /> 1/14/2015 029208 NORTHLAND TRUST SERVICES,INC. 3,715,000 GENERAL OBLIGATION TAXABLE IMPROV BONDS, $76,513.75 <br /> 1/14/2015 029208 NORTHLAND TRUST SERVICES, INC. 1,485,000 GENERAL OBLIGATION IMPROV BONDS,SERIES $18,509.38 <br /> Check Nbr 029208 NORTHLAND TRUST SERVICES,INC. $360.023.1 <br /> 15 <br />