2015-04-08 CC Packet - Laserfiche WebLink

Home Browse Search

CITY OF CENTERVILLE 04/03/15 12:07 PP Check Detail - April 8, 2015 Page Check Date Check# Vender Name Comments Ar 4/8/2015 029265 BENDER,TERESA MILEAGE REIMBURSEMENT-MCFOA CONFERENCE Check Nbr 029265 BENDER.TERESA $64.30 4/8/2015 029266 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-APRIL 2015 Check Nbr 029266 CENTENNIAL LAKES POLICE DEPT $60,627.92 4/8/2015 029267 CITY OF CIRCLE PINES APRIL 2015 POLICE BUILDING PYMT $5,000.00 4/8/2015 029267 CITY OF CIRCLE PINES APRIL 2015 POLICE BUILDING PYMT $235.73 Check Nbr 029267 CITY OF CIRCLE PINES $5,235.73 4/8/2015 029268 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 3-20-15 $75.55 4/8/2015 029268 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 3-20-15 $107.70 4/8/2015 029268 CONNEXUS ENERGY 6800-20TH SCADA-SERV THRU 3-18-15 $12.25 4/8/2015 029268 CONNEXUS ENERGY 7100-20TH AVE N-TRAFSG-SERV THRU 3-23-15 $73.04 4/8/2015 029268 CONNEXUS ENERGY 6900-20TH AVE-LIFT STATION-SERV THRU 3-17-15 $61.04 4/8/2015 029268 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 3-17-15 $333.46 4/8/2015 029268 CONNEXUS ENERGY 6800-20TH SCADA-SERV THRU 3-18-15 $12.25 Check Nbr 029268 CONNEXUS ENERGY $675.29 4/8/2015 029269 GOPHER STATE ONE CALL INC MARCH 2015 SERVICES $38.48 4/8/2015 029269 GOPHER STATE ONE CALL INC MARCH 2015 SERVICES $38.47 Check Nbr 029269 GOPHER STATE ONE CALL INC $76.95 4/8/2015 029270 HAWKINS WATER TREATMENT CHEMICALS Check Nbr 029270 HAWKINS WATER TREATMENT $1,007.32 4/8/2015 029271 HUGO AREA BUSINESS ASSOCIATION ANNUAL MEMBERSHIP Check Nbr 029271 HUGO AREA BUSINESS ASSOCIATION $150.00 4/8/2015 029272 INTEGRA 2085 W CEDAR ST-PHONE SERVICE Check Nbr 029272 INTEGRA $33.96 4/8/2015 029273 LEAGUE OF MN CITIES 2015 SAFETY&LOSS CONTROL WORKSHOP-M. ERICSON-4- Check Nbr 029273 LEAGUE OF MN CITIES $20.00 4/8/2015 029274 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN THRU 3-1-16 $1.10 4/8/2015 029274 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN THRU 3-1-16 $] 4/8/2015 029274 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN THRU 3-1-16 4/8/2015 029274 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN THRU 3-1-16 + 4/8/2015 029274 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN THRU 3-1-16 $7.31 4/8/2015 029274 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN THRU 3-1-16 $138.42 4/8/2015 029274 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN THRU 3-1-16 $16.13 4/8/2015 029274 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN THRU 3-1-16 $33.68 4/8/2015 029274 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN THRU 3-1-16 $58.27 4/8/2015 029274 LEAGUE OF MN CITIES INS TRUST VOLUNTEER ACCIDENT PLAN THRU 3-1-16 $1.10 Check Nbr 029274 LEAGUE OF MN CITIES INS TRUST $276.00 4/8/2015 029275 METROPOLITAN COUNCIL ENVIROMEN 1ST QTR SAC CHARGES Check Nbr 029275 METROPOLITAN COUNCIL ENVIROMEN $4,970.00 4/8/2015 029276 MN DEPT OF LABOR&INDUSTRY IST QTR SURCHARGES-ELECTRICAL $48.75 4/8/2015 029276 MN DEPT OF LABOR&INDUSTRY 1ST QTR SURCHARGES-BUILDING $401.25 4/8/2015 029276 MN DEPT OF LABOR&INDUSTRY IST QTR SURCHARGES-MECHANICAL $43.75 4/8/2015 029276 MN DEPT OF LABOR&INDUSTRY 1ST QTR SURCHARGES-PLUMBING $38.75 Check Nbr 029276 MN DEPT OF LABOR&INDUSTRY $532.50 4/8/2015 029277 PALZER, PAUL MILEAGE REIMBURSEMENT-STORM WATER WORKSHOP Check Nbr 029277 PALZER. PAUL $161.40 4/8/2015 029278 PETERSON,TEDD MILEAGE REIMBURSEMENT-WATER TRAINING IN Check Nbr 029278 PETERSON.TEDD $98.32 4/8/2015 029279 PRESS PUBLICATIONS 6955-20TH AVE-CONDITIONAL USE PERMIT Check Nbr 029279 PRESS PUBLICATIONS $33.76 4/8/2015 029280 SUN LIFE INSURANCE COMPANY APRIL 2015-LIFE INSURANCE $72.20 4/8/2015 029280 SUN LIFE INSURANCE COMPANY APRIL 2015 DISABILITY INS. $127.64 4/8/2015 029280 SUN LIFE INSURANCE COMPANY D. LARSON-COBRA $14.40 Check Nbr 029280 SUN LIFE INSURANCE COMPANY $214.24 4/8/2015 029281 SWEENEY, KRIS MILEAGE REIMBURSEMENT THRU APRIL 1, 2015 Check Nbr 029281 SWEENEY. KRIS $19.67 4/8/2015 029282 TRICIA HAYNES APRIL 17 2015-TOONIES ENVIRO-SHOW Check Nbr 029282 TRICIA HAYNES $7 Total Checks$74,947.Do 10