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2015-03-11 CC Packet
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2015-03-11 CC Packet
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3/6/2015 2:21:56 PM
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CITY OF CENTERVILLE 03/05/15 2:52 PN <br /> Check Detail - March 11, 2015 Page 1 <br /> Date Check# Vender Name Comments Ar <br /> 3/11/2015 029365 ABDO,EICK&MEYER, LLP CERTIFIED AUDIT SERVICE FOR YR ENDING 12-31-14-PER $S,000.vu <br /> 3/11/2015 029365 ABDO,EICK&MEYER, LLP CERTIFIED AUDIT SERVICE FOR YR ENDING 12-31-14-PER $5,000.00 <br /> 3/11/2015 029365 ABDO, EICK&MEYER, LLP CERTIFIED AUDIT SERVICE FOR YR ENDING 12-31-14-PER $5,000.00 <br /> Check Nbr 029365 ABDO. EICK&MEYER. LLP $15,000.00 <br /> 3/11/2015 029366 ANOKA COUNTY PROPERTY RECORDS 2101173.003-7087-20TH AVE-C.U.P.-ALEX'S LAWN&TURF <br /> Check Nbr 029366 ANOKA COUNTY PROPERTY RECORDS t46,00 <br /> 3/11/2015 029367 BANYON DATA SYSTEMS INC PAYROLL&FUND SUPPORT <br /> Check Nbr 029367 BANYON DATA SYSTEMS INC $1,590.00 <br /> 3/11/2015 029368 BSN SPORTS TYRANT SUPREME GOOSENECK SYSTEM(BASKETBALL HOOP) <br /> Check Nbr 029368 BSN SPORTS $5 45 78 <br /> 3/11/2015 029369 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-MARCH 2015 <br /> Check Nbr 029369 CENTENNIAL LAKES POLICE DEPT t60,627.92 <br /> 3/11/2015 029370 CITY OF CIRCLE PINES MARCH 2015 POLICE BLDG PAYMENT $235.73 <br /> 3/11/2015 029370 CITY OF CIRCLE PINES MARCH 2015 POLICE BLDG PAYMENT $5,000.00 <br /> Check Nbr 029370 CITY OF CIRCLE PINES S5,235.73 <br /> 3/11/2015 029371 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 2-23-15 $17.57 <br /> 3/11/2015 029371 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 2-23-15 $17.57 <br /> 3/11/2015 029371 CONNEXUS ENERGY 7100-20THA AVE N-TRAFSG-SERV THRU 2-23-15 $77.08 <br /> 3/11/2015 029371 CONNEXUS ENERGY 6900 20TH AVE-LIFT STATION-SERV THRU 2-17-15 $62.88 <br /> 3/11/2015 029371 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 2-19-15 $108.07 <br /> 3/11/2015 029371 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 2-174-15 $365.59 <br /> 3/11/2015 029371 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 2-19-15 $75.86 <br /> Check Nbr 029371 CONNEXUS ENERGY $724.62 <br /> 3/11/2015 029372 DAVE KICHLER INSPECTIONS,INC. ELECTRICAL INSPECTIONS <br /> Check Nbr 029372 DAVE KICHLER INSPECTIONS, INC. $1,344.00 <br /> 3/11/2015 029373 DUREN,GREGORY&JOEY REFUND OVER PYMT ON FINAL UTILITY BILL-6835 BEAVER <br /> Check Nbr 029373 DUREN.GREGORY&JOEY $182.96 <br /> 3/11/2015 029374 GOPHER STATE ONE CALL INC FEB. 2015 SERVICES $1' <br /> 3/11/2015 029374 GOPHER STATE ONE CALL INC FEB. 2015 SERVICES $ <br /> Check Nbr 029374 GOPHER STATE ONE CALL INC $ <br /> 3/11/2015 029375 INTEGRA 2085 W CEDAR ST-PHONE SERV <br /> Check Nbr 029375 INTEGRA $33.96 <br /> 3/11/2015 029376 INTERNATIONAL UNION OF OPERATI 2015-MARCH UNION DUES <br /> Check Nbr 029376 INTERNATIONAL UNION OF OPERATI t99.00 <br /> 3/11/2015 029377 JACQUILINE KRUEGER REFUND ON OVER PYMNT-FINAL UTILITY BILL-2104 <br /> Check Nbr 029377 JACOUILINE KRUEGER $48.29 <br /> 3/11/2015 029378 KENNETH A.TOLZMANN, SAMA IST QTR BILLING <br /> Check Nbr 029378 KENNETH A.TOLZMANN,SAMA $3,987.75 <br /> 3/11/2015 029379 LEAGUE OF MN CITIES 2015 JOINT LEGISLATIVE CONFERENCE-M ERICSON <br /> Check Nbr 029379 LEAGUE OF MN CITIES $99.00 <br /> 3/11/2015 029380 MAMA 2015 MAMA MEMBERSHIP DUES $45.00 <br /> 3/11/2015 029380 MAMA M ERICSON-MAMA LUNCHEON MEETING -RAMADA PLAZA- $20.00 <br /> Check Nbr 029380 MAMA $65.00 <br /> 3/11/2015 029381 MARGARET LEE REFUND ON OVER PYMT ON FINAL UTILITY BILL- 1724 <br /> Check Nbr 029381 MARGARET LEE $78.50 <br /> 3/11/2015 029382 MN DEPARTMENT OF HEALTH IST QTR 2015-SAFE DRINKING WATER TEST FEES <br /> Check Nbr 029382 MN DEPARTMENT OF HEALTH $1,912.00 <br /> 3/11/2015 029383 SHERI KREISCHER REFUND ON OVER PYMT-FINAL UTILITY BILL- 1862 QUEBEC <br /> Check Nbr 029383 SHERI KREISCHER $87.17 <br /> Check Nbr 029383 SHERI KREISCHER $87.17 <br /> 3/11/2015 029384 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 2-6-15 $65.00 <br /> 3/11/2015 029384 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 2-6-15 $1,434.00 <br /> 3/11/2015 029384 STANTEC CONSULTING SERVICES IN 2013 STREET RECON-SERV THRU 2-6-15 $134.00 <br /> 3/11/2015 029384 STANTEC CONSULTING SERVICES IN CSAH 21 RECON-SERV THRU 2-6-15 $2,733.00 <br /> 3/11/2015 029384 STANTEC CONSULTING SERVICES IN 2015 THIN BITUMINOUS OVERLAY-SERV THRU 2-6-15 $6,W.00 <br /> Check Nbr 029384 STANTEC CONSULTING SERVICES IN $11,250-- <br /> 3/11/2015 029385 SUN LIFE INSURANCE COMPANY LIFE INS. -MARCH 2015 $: <br /> 3/11/2015 029385 SUN LIFE INSURANCE COMPANY DISABILITY INSURANCE-MARCH 2015 $12, <br /> Check Nbr 029385 SUN LIFE INSURANCE COMPANY $144.04 <br /> 3/11/2015 029386 WINTER, REBECCA REFUND ON OVER PYMT ON FINAL UTILITY BILL-7138 SHAD <br /> Check Nbr 029386 WINTER. REBECCA $11.44 <br /> Total Checks $108,060.31 <br />
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