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CITY OF CENTERVILLE 05/07/15 3:36 PM <br /> Page 2 <br /> Check Detail - May 13, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 5/13/2015 029428 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 4-21-15 $107.30 <br /> 5/13/2015 029428 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 4-16-15 $352.70 <br /> 5/13/2015 029428 CONNEXUS ENERGY 6800-20TH AVE FOR SCADA-SERV THRU 4-21-15 $11.87 <br /> 5/13/2015 029428 CONNEXUS ENERGY 6800-20TH AVE FOR SCADA-SERV THRU 4-21-15 $11.86 <br /> 5/13/2015 029428 CONNEXUS ENERGY 6900-20TH AVE-LIFT STAT-SERV THRU-4-16-15 $57.87 <br /> 5/13/2015 029428 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 4-21-15 $75.21 <br /> 5/13/2015 029428 CONNEXUS ENERGY 7100-20TH AVE N-TRAFSG-4-23-15 $74.91 <br /> Check Nbr 029428 CONNEXUS ENERGY $691.72 <br /> 5/13/2015 029429 ERICSON,MIKE MILEAGE REIMBURSMENT FROM 3-2-15 THRU 3-31-15 $228.27 <br /> 5/13/2015 029429 ERICSON,MIKE PARKNG RAMP REIMBURSEMENT $10-00 <br /> Check Nbr 029429 ERICSON MIKE $238.27 <br /> 5/13/2015 029430 ERKENBRACK,KELLY REFUND-OVER PD ON Z15-009 PERMIT <br /> Check Nbr 029430 ERKENBRACK KELLY $5.00 <br /> 5/13/2015 029431 FOREST LAKE PRINTING ENGRAVED NAME PLATES-P. PALZER&N.TWOHY <br /> Check Nbr 029431 FOREST LAKE PRINTING $325 <br /> 5/13/2015 029432 GOPHER STATE ONE CALL INC SERVICES THRU APRIL 2015 $84.10 <br /> 5/13/2015 029432 GOPHER STATE ONE CALL INC SERVICES THRU APRIL 2015 $84.10 <br /> Check Nbr 029432 GOPHER STATE ONE CALL INC $168.20 <br /> 5/13/2015 029433 GRAHEK,JOHN PARKS&REC MEETINGS- 1-7,2-4&3-4-15 <br /> Check Nbr 029433 GRAHEK JOHN $60.00 <br /> 5/13/2015 029434 HAIDEN,MARK P&Z MEETING-3-3-15 <br /> Check Nbr 029434 HAIDEN MARK $20.00 <br /> 5/13/2015 029435 HAWKINS WATER TREATMENT CHEMICALS $853.90 <br /> 5/13/2015 029435 HAWKINS WATER TREATMENT CHEMICALS $765.00 <br /> Check Nbr 029435 HAWKINS WATER TREATMENT $1.618.90 <br /> 5/13/2015 029436 INTEGRA PHONE SERV THRU 5-22-15 <br /> Check Nbr 029436 INTEGRA $38.22 <br /> 5/13/2015 029437 KOSKI, RUSSELL P&Z MEETING-3-3-15 <br /> Check Nbr 029437 KOSKI RUSSELL $20.00 <br /> 5/13/2015 029438 MCFOA T.BENDER MEMBERSHIP DUES $35.00 <br /> 5/13/2015 029438 MCFOA K.SWEENEY MEMBERSHIP DUES $35_00 <br /> Check Nbr 029438 MCFOA $70.00 <br /> 5/13/2015 029439 MONGOVEN, MARTIN OVER PYMT-1862 PRAIRIE DR-ON FINAL <br /> Check Nbr 029439 MONGOVEN MARTIN $49.60 <br /> 5/13/2015 029440 MONTAIN,MATTHEW P&Z MEETING-3-3-15 <br /> Check Nbr 029440 MONTAIN MATTHEW $20.00 <br /> 5/13/2015 029441 MOSHER, DARRIN P&Z MEETING-3-3-15 <br /> Check Nbr 029441 MOSHER. DARRIN $20.00 <br /> 5/13/2015 029442 ON SITE SANITATION 6970 LAMOTTE DR-LAMOTTE MEMORIAL PARK-SERV 4-29- $155.73 <br /> 5/13/2015 029442 ON SITE SANITATION 7161 ROBIN LN W-ROYAL MEADOWS PARK-SERV 4-25-15 $181.69 <br /> 5/13/2015 029442 ON SITE SANITATION 7161 ROBIN LN W-ROYAL MEADOWS PARK-SERV 4-10-15 $97.33 <br /> 5/13/2015 029442 ON SITE SANITATION 6955 DUPRE RD-EAGLE PARK-SERV 4-10-15 THRU 4-24-15 $97.33 <br /> 5/13/2015 029442 ON SITE SANITATION 1875 FOX RUN-TRACY MCBRIDE PARK-SERV 4-10-15 THRU $97.33 <br /> 5/13/2015 029442 ON SITE SANITATION 1874 REVIOR ST-ACORN CREEK PK SERV 4-10-15 THRU 4-24- $97.33 <br /> 5/13/2015 029442 ON SITE SANITATION 1874 REVIOR ST -ACORN CREEK PARK-SERV 4-25-15 THRU $181.69 <br /> 5/13/2015 029442 ON SITE SANITATION 1875 FOX RUN-TRACY MCBRIDE PARK-SERV 4-25-15 THRU $181.69 <br /> 5/13/2015 029442 ON SITE SANITATION 6955 DUPRE RD-EAGLE PARK-SERV 4-25-15 THRU 5-22-15 $181.69 <br /> Check Nbr 029442 ON SITE SANITATION $1.271.81 <br /> 5/13/2015 029443 PAUL STEFFEL INSURANCE AGENCY, MARCH 2015 THRU MARCH 2016 RENEWAL <br /> Check Nbr 029443 PAUL STEFFEL INSURANCE AGENCY $1.350.00 <br /> 5/13/2015 029444 PEDERSON,LORI REFUND ON P15-020-OVER PD PERMIT <br /> Check Nbr 029444 PEDERSON.LORI $5.00 <br /> 5/13/2015 029445 PETERSON, BRIAN PARKS&REC MEETINGS-1-7,2-4 &3-4-15 <br /> Check Nbr 029445 PETERSON BRIAN $60.00 <br /> 10 <br />