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CITY OF CENTERVILLE 03/20/15 10:48 AN <br /> Page ' <br /> Check Detail - March 25, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 3/13/2015 000718E PSN ACH CHARGES-FEB. 2015 $119.67 <br /> 3/13/2015 000718E PSN ACH CHARGES-FEB.2015 $119.68 <br /> Check Nbr 000718 PSN $239.35 <br /> 3/13/2015 000719E PSN MISC.ACH-FEB 2015 <br /> Check Nbr 000719 PSN $7.27 <br /> 3/13/2015 000720E PSN PERMIT&FEES-ACH CHARGES FEB. 2015 <br /> Check Nbr 000720 PSN $1.00 <br /> 3/25/2015 029240 ANOKA COUNTY PROPERTY RECORDS 2015 PROPERTY TAX-1880 MAIN ST-23 3122 13 0015 $69.14 <br /> 3/25/2015 029240 ANOKA COUNTY PROPERTY RECORDS 2015 PROPERTY TAX-1601 LAMOTTE DR-22-31-22-41-0047 $33.06 <br /> 3/25/2015 029240 ANOKA COUNTY PROPERTY RECORDS 2015 PROPERTY TAX-24-31-22-33-0002-P.W. -PROPERTY $69.14 <br /> 3/25/2015 029240 ANOKA COUNTY PROPERTY RECORDS 2015 PROPERTY TAX-1737 MAIN ST-23 3122 210051 $53.23 <br /> Check Nbr 029240 ANOKA COUNTY PROPERTY RECORDS $224.57 <br /> 3/25/2015 029241 ANOKA COUNTY TREASURY APRIL 2015 BROADBAND $37.50 <br /> 3/25/2015 029241 ANOKA COUNTY TREASURY APRIL 2015 BROADBAND $37.50 <br /> 3/25/2015 029241 ANOKA COUNTY TREASURY APRIL 2015 BROADBAND $37.50 <br /> Check Nbr 029241 ANOKA COUNTY TREASURY $112.50 <br /> 3/25/2015 029242 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 2-26-15 $159.51 <br /> 3/25/2015 029242 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THUR 2-26-15 $926.47 <br /> 3/25/2015 029242 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 2-26-15 $17.01 <br /> 3/25/2015 029242 CENTERPOINT ENERGY 1880 MAIN STREET-SERV THRU 2-26-15 $805.44 <br /> 3/25/2015 029242 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 2-26-15 $127.45 <br /> Check Nbr 029242 CENTERPOINT ENERGY $2,035.88 <br /> 3/25/2015 029243 CITY OF ROSEVILLE IT SERVICES-MARCH 2015 $63.63 <br /> 3/25/2015 029243 CITY OF ROSEVILLE MONTHLY PHONE-MARCH 2015 $91.47 <br /> 3/25/2015 029243 CITY OF ROSEVILLE IT SERVICES-MARCH 2015 $63.62 <br /> 3/25/2015 029243 CITY OF ROSEVILLE MONTHLY PHONE-MARCH 2015 $91.48 <br /> Nbr 029243 CITY OF ROSEVILLE $310.20 <br /> 3/25/2015 029244 COMCAST HIGH SPEED INTERENT <br /> _K Nbr 029244 COMCAST $35.77 <br /> 3/25/2015 029245 DELTA DENTAL APRIL 2015 DENTAL INSURANCE $335.95 <br /> 3/25/2015 029245 DELTA DENTAL D. LARSON-COBRA DENTAL-JAN.THRU APRIL $129.20 <br /> Check Nbr 029245 DELTA DENTAL $465.15 <br /> 3/25/2015 029246 DEPUTY REGISTRAR 05 FORD PLATE#647 NHZ-1FTYR10U25PA67117 <br /> Check Nbr 029246 DEPUTY REGISTRAR $42.00 <br /> 3/25/2015 029247 DO-GOOD BIZ,INC. UTILITY POSTCARD $87.51 <br /> 3/25/2015 029247 DO-GOOD BIZ,INC. UTILITY POSTCARD $87.51 <br /> 3/25/2015 029247 DO-GOOD BIZ,INC. UTILITY POSTCARD $87.51 <br /> 3/25/2015 029247 DO-GOOD BIZ,INC. FIRST CLASS POSTAGE-MAY BILLING(MAR-APR) $185.00 <br /> 3/25/2015 029247 DO-GOOD BIZ,INC. FIRST CLASS POSTAGE-MAY BILLING(MAR-APR) $185.00 <br /> 3/25/2015 029247 DO-GOOD BIZ,INC. FIRST CLASS POSTAGE-MAY BILLING(MAR-APR) $185.00 <br /> Check Nbr 029247 DO-GOOD BIZ.INC. $817 <br /> .53 <br /> 3/25/2015 029248 EHLERS&ASSOCIATES INC M. ERICSON -SEMINAR REGISTRATION <br /> Check Nbr 029248 EHLERS&ASSOCIATES INC $92.00 <br /> 3/25/2015 029249 ERICSON, MIKE MILEAGE REIMBURSEMENT FOR FEB. 2015 <br /> Check Nbr 029249 ERICSON, MIKE $212.17 <br /> 3/25/2015 029250 HEALTH PARTNERS APRIL 2015 HEALTH INSURANCE $3,416.54 <br /> 3/25/2015 029250 HEALTH PARTNERS COBRA-APRIL 2015 HEALTH INS-D. LARSON $1,412.4 <br /> Check Nbr 029250 HEALTH PARTNERS $4,829,00 <br /> 3/25/2015 029251 INTERNATIONAL UNION OF OPERATI UNION DUES-APIRL 2015 <br /> Check Nbr 029251 INTERNATIONAL UNION OF OPERATI $99.00 <br /> 3/25/2015 029252 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-3-1-15THRU 3-13-16 $74.20 <br /> 3/25/2015 029252 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-3-1-15THRU 3-13-16 $67.39 <br /> 3/25/2015 029252 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-3-1-15THRU 3-13-16 $109.79 <br /> 3/25/2015 029252 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-3-1-15THRU 3-13-16 $67.39 <br /> 3/25/2015 029252 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-3-1-15THRU 3-13-16 $447.49 <br /> 3/25/2015 029252 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-3-1-15THRU 3-13-16 $1,040.35 <br /> 3/25/2015 029252 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-3-1-15THRU 3-13-16 $988.10 <br /> 3/25/2015 029252 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-3-1-15THRU 3-13-16 $3,568.53 <br /> 3/25/2015 029252 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-3-1-15T HRU 3-13-16 $2,062.52 <br /> 3/25/2015 029252 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-3-1-15THRU 3-13-16 $8,477.24 <br /> Check Nbr 029252 LEAGUE OF MN CITIES INS TRUST $16.90 .00 <br /> 3/25/2015 029253 MAMA FRIDAY,MARCH 13,2015 SEMINAR- <br /> Check Nbr 029253 MAMA $20.00 <br /> 31 <br />