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CITY OF CENTERVILLE 01/08/16 137 PP <br /> Check Detail -January 6, 2015 through January 13, 2016 Page <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 1/13/2016 029962 GOPHER STATE ONE CALL INC SERV THRU DECEMBER 2015 $7.98 <br /> 1/13/2016 029962 GOPHER STATE ONE CALL INC SERV THRU DECEMBER 2015 $7_97 <br /> Check Nbr 029962 GOPHER STATE ONE CALL INC $15.95 <br /> 1/13/2016 029963 INTERNATIONAL UNION OF OPERATI UNION DUES FOR JAN.2016 <br /> Check Nbr 029963 INTERNATIONAL UNION OF OPERATI $100.50 <br /> 1/13/2016 029964 JMD LIQUORS,INC. REFUND LIQUOR LICENSE FEE DUE TO SALE OF BUSINESS <br /> Check Nbr 029964 JMD LIOUORS.INC. $185.00 <br /> 1/13/2016 029965 MINNESOTA POLLUTION CONTROL T. PETERSON-COLLECTION SYSTEM OPERATORS <br /> Check Nbr 029965 MINNESOTA POLLUTION CONTROL $300.00 <br /> 1/13/2016 029966 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2015 BUILDING SURCHARGES $213.25 <br /> 1/13/2016 029966 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2015 PLUMBING SURCHARGES $1.75 <br /> 1/13/2016 029966 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2015 MECHANICAL SURCHARGES $3.75 <br /> 1/13/2016 029966 MN DEPT OF LABOR&INDUSTRY 4TH QTR 2015 ELECTRICAL SURCHARGES $13.75 <br /> Check Nbr 029966 MN DEPT OF LABOR&INDUSTRY $232.50 <br /> 1/13/2016 029967 NORTHLAND TRUST SERVICES,INC. GEN.OBLIG.IMPROV. BONDS,SERIES 2013A $18,509.38 <br /> 1/13/2016 029967 NORTHLAND TRUST SERVICES,INC. GEN.OBLIG.IMPROV. REFUNDING BONDS,SERIES 2015A $495.00 <br /> 1/13/2016 029967 NORTHLAND TRUST SERVICES,INC. GEN.OBLIG.IMPROV. REFUNDING BONDS,SERIES 2015A $11,541.25 <br /> 1/13/2016 029967 NORTHLAND TRUST SERVICES,INC. GEN.OBLIG.IMPROV.REFUNDING BONDS,SERIES 2015A $20,000.00 <br /> 1/13/2016 029967 NORTHLAND TRUST SERVICES,INC. GEN.OBLIG.TAXABLE IMPROV BONDS, SERIES 2009A $265,000.00 <br /> 1/13/2016 029967 NORTHLAND TRUST SERVICES,INC. GEN.OBLIG.IMPROV. BONDS,SERIES 2013A $10,000.00 <br /> 1/13/2016 029967 NORTHLAND TRUST SERVICES,INC. GEN.OBLIG.TAXABLE IMPROV BONDS, SERIES 2009A $71,810.00 <br /> Check Nbr 029967 NORTHLAND TRUST SERVICES.INC. $397,355.63 <br /> 1/13/2016 029968 PRESS PUBLICATIONS FRANCHISE ORD <br /> Check Nbr 029968 PRESS PUBLICATIONS $101.28 <br /> 1/13/2016 029969 SENSUS METERING SYSTEMS SOFTWARE SUPPORT-2-29-2016 THRU 2-28-17 <br /> r' Nbr 029969 SENSUS METERING SYSTEMS $1,838.00 <br /> 1/13/2016 029970 STAR EQUIPMENT INC. MAINT.-OVERHEAD DOOR &SHOP SUPPLIES-FIRE <br /> �..__..Nbr 029970 STAR EQUIPMENT INC. $188.31 <br /> Total Checks $537,058.22 <br /> 27 <br />