2015-09-09 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 09/03/15 12:40 PM Page 1 Check Detail - SEPTEMBER 9, 2015 Check Date Check# Vender Name Comments Amount 9/3/2015 029684 POSTMASTER POSTAGE FOR JULY&AUG.2015 UT BILLS $136.81 9/3/2015 029684 POSTMASTER POSTAGE FOR JULY&AUG. 2015 UT BILLS $136.80 9/3/2015 029684 POSTMASTER POSTAGE FOR JULY&AUG.2015 UT BILLS $136.80 9/3/2015 029684 POSTMASTER POSTAGE FOR JULY&AUG.2015 UT BILLS $136.81 Check Nbr 029684 POSTMASTER $547.22 9/9/2015 029685 ALEX GILBERTSON REFUND 7167 PETERSON TRAIL-OVER PAYMENT Check Nbr 029685 ALEX GILBERTSON $75.20 9/9/2015 029686 BMI GROUP WRENCH EXT-WATER Check Nbr 029686 BMI GROUP $1.519.20 9/9/2015 029687 BURNET TITLE 1671 HUNTERS TRL-OVER PD FINAL BILL-#15-08448-CV Check Nbr 029687 BURNET TITLE $14.22 9/9/2015 029688 C&L EXCAVATING FINAL PYMT-2014 ROYAL MEADOWS WATERMAIN IMPROV- Check Nbr 029688 C&L EXCAVATING $5.000.00 9/9/2015 029689 CENTENNIAL LAKES POLICE DEPT 2015-SEPTEMBER-POLICE SERVICES Check Nbr 029689 CENTENNIAL LAKES POLICE DEPT $60.627.92 9/9/2015 029690 CITY OF CIRCLE PINES 2015 SEPT-POLICE BLDG PAYMENT $5,000.00 9/9/2015 029690 CITY OF CIRCLE PINES 2015 SEPT-POLICE BLDG PAYMENT $235.73 Check Nbr 029690 CITY OF CIRCLE PINES $5.235.73 9/9/2015 029691 CITY OF ROSEVILLE IT SERVICE-JT POWERS AGREEMENT $63.63 9/9/2015 029691 CITY OF ROSEVILLE PHONE SERVICE $91.48 9/9/2015 029691 CITY OF ROSEVILLE PHONE SERVICE $91.47 9/9/2015 029691 CITY OF ROSEVILLE IT SERVICE-JT POWERS AGREEMENT $63.62 Check Nbr 029691 CITY OF ROSEVILLE $310.20 9/9/2015 029692 COMMERCIAL PARTNERS TITLE,LLC TITLE SEARCH/ASSESSMENT SEARCH, EXAMINATION FEE- Check Nbr 029692 COMMERCIAL PARTNERS TITLE. LLC $785.00 9/9/2015 029693 CONNEXUS ENERGY 7100 20TH AVE N-TRAFSG-SERV THRU 8-21-15 $77.45 9/9/2015 029693 CONNEXUS ENERGY 7087 20TH AVE S-WATER TOWER-SERV THRU 8-17-15 $20.79 9/9/2015 029693 CONNEXUS ENERGY 6800 20TH AVE SCADA AVE-SERV THRU 8-18-15 $7.05 9/9/2015 029693 CONNEXUS ENERGY 6800 20TH AVE SCADA AVE-SERV THRU 8-18-15 $7.06 9/9/2015 029693 CONNEXUS ENERGY 6900 20TH AVE-LIFT STAT-SERV THRU 8-17-15 $61.62 9/9/2015 029693 CONNEXUS ENERGY STREET LIGHTS-SERV THRU 8-21-15 $107.45 Check Nbr 029693 CONNEXUS ENERGY $281.42 9/9/2015 029694 FASTDRY CARPET CLEANING CITY HALL CARPET CLEANING Check Nbr 029694 FASTDRY CARPET CLEANING $208.80 9/9/2015 029695 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-PARKS-LESS DAMAGE TO TRAIL $3,253.95 9/9/2015 029695 GOETZ LANDSCAPE&IRRIG. TRAIL DAMAGE 42,169.30 1 Check Nbr 029695 GOETZ LANDSCAPE&IRRIG. $1,084.65 9/9/2015 029696 GOPHER STATE ONE CALL INC SERVICES THRU 8-2015 $92.08 9/9/2015 029696 GOPHER STATE ONE CALL INC SERVICES THRU 8-2015 $92.07 Check Nbr 029696 GOPHER STATE ONE CALL INC $184.15 9/9/2015 029697 HENNES,STEVEN 1847 PRAIRIE DR-OVER PAYMENT ON FINAL BILL Check Nbr 029697 HENNES. STEVEN $30.90 9/9/2015 029698 INTEGRA 2085 W CEDAR ST-SERV THRU 9-22-15 Check Nbr 029698 INTEGRA $38.20 9/9/2015 029699 INTERNATIONAL UNION OF OPERATI 2015-SEPTEMBER UNION DUES Check Nbr 029699 INTERNATIONAL UNION OF OPERATI $100.50 9/9/2015 029700 LEAGUE OF MN CITIES MEMBERSHIP DUES Check Nbr 029700 LEAGUE OF MN CITIES $4.124.00 9/9/2015 029701 LEAGUE OF MN CITIES* MAYOR T.WILHARBER MEMBERSHIP DUES Check Nbr 029701 LEAGUE OF MN CITIES* $30.00 9/9/2015 029702 MN DEPARTMENT OF HEALTH WATER TEST-3RD QTR 2015 Check Nbr 029702 MN DEPARTMENT OF HEALTH $1.936.62 9/9/2015 029703 ON SITE SANITATION 1874 REVIOR ST-ACORN PARK Check Nbr 029703 ON SITE SANITATION $48.09 9/9/2015 029704 PARTNERS TITLE OF NORTH SUBURB 1969 72 1/2 ST-OVER PYMT FINAL UT BILL#502819 s )r 029704 PARTNERS TITLE OF NORTH SUBURB $2.40 TOTAL CHECKS $82,184.42 VOIDED CHECK #29653 7