2015-12-09 CC Set Agenda w-Handouts

Home Browse Search

CITY OF CENTERVILLE 12/09/15 3:33 PM Check Detail - December 9, 2015 - Update Page 1 Check Date Check-& Vender Na!+?p Comments Amount 12/4/2015 000819E PSN ACH FEES-MISC.CHARGES $31.82 12/4/2015 000819E PSN ACH FEES-UTILITIES $215.34 12/4/2015 000819E PSN ACH FEES-UTILITIES $215.34 12/4/2015 000819E PSN ACH FEES-PERMITS&FEES $3.50 Check Nbr 000819 PSN $466.00 12/9/2015 029891 ALL COVERED INC. CHECK SERVER&REPLACE ADDONICS DRIVE BAY $22.81 12/9/2015 029891 ALL COVERED INC. CHECK SERVER&REPLACE ADDONICS DRIVE BAY $22.81 12/9/2015 029891 ALL COVERED INC. CHECK SERVER&REPLACE ADDONICS DRIVE BAY $22.82 12/9/2015 029891 ALL COVERED INC. CHECK SERVER&REPLACE ADDONICS DRIVE BAY $22.82 Check Nbr 029891 ALL COVERED INC. $91.26 12/9/2015 029892 ANOKA COUNTY TREASURY JAN. 2016 BROADBAND $37.50 12/9/2015 029892 ANOKA COUNTY TREASURY JAN. 2016 BROADBAND $37.50 12/9/2015 029892 ANOKA COUNTY TREASURY JAN. 2016 BROADBAND $37.50 Check Nbr 029892 ANOKA COUNTY TREASURY $112.50 12/9/2015 029893 BRUDER, DAVE REIMBURSE FOR BUILDNG MATERIES FOR FIRE STATION 3 Check Nbr 029893 BRUDER. DAVE $92.72 12/9/2015 029894 CENTER FRAME&WHEEL ALIGN. REMOVE PIN FROM WING PLOW Check Nbr 029894 CENTER FRAME&WHEEL ALIGN $270.00 12/9/2015 029895 CENTER POINT ENERGY 2085 W CEDAR ST-SERV THRU 12-30-15 $265.39 12/9/2015 029895 CENTER POINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 12-30-15 $18.00 12/9/2015 029895 CENTER POINT ENERGY 6970 LAMOTTE DR-SERV THRU 12-30-15 $42.17 12/9/2015 029895 CENTER POINT ENERGY 1880 MAIN ST-SERV THRU 12-30-15 $219.95 12/9/2015 029895 CENTER POINT ENERGY 1737 MAIN ST-SERV THRU 12-30-15 $40.34 Check Nbr 029895 CENTER POINT ENERGY $585.85 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA D.SCHMITZ-BOOT ALLOWANCE $161.49 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA BATTERY BACKUP FOR CABLE ROOM $258.10 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA SUPPLIES $13.92 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA POSTAGE-WATER SAMPLES $3.34 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA REPAIRS&MAINT.BOBCAT&2014 CHEV P.U. $518.84 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA MAINT SUPPLIES $40.17 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA OPERATING SUPPLIES $667.00 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA FUEL $84.12 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA MAINT. SUPPLIES $27.87 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA ELECTION OFFICE SUPPLIES $11.99 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA ENDICA POSTAGE $9,95 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $448.75 12/9/2015 029896 CITY OF CENTERVILLE-MASTERCA FUEL $281.31 Check Nbr 029896 CITY OF CENTERVILLE-MASTERCA $2,526.85 12/9/2015 029897 CROSSTOWN ELECTRIC,LLC. REFUND OVER PD C15-061 - 1684 LAKELAND CIRCLE Check Nbr 029897 CROSSTOWN ELECTRIC, LLC. $4.00 12/9/2015 029898 EMBEDDED SYSTEMS INC 6 MONTH SIREN MAINTENANCE FEE Check Nbr 029898 EMBEDDED SYSTEMS INC $527.16 12/9/2015 029899 ERICSON,MIKE MILEAGE&MEAL($10)REIMBURSEMENT Check Nbr 029899 ERICSON. MIKE $103.50 12/9/2015 029900 HAIDEN, MARK P&Z MEETINGS 11-2-&12-1 Check Nbr 029900 HAIDEN.MARK $40.00 12/9/2015 029901 IDEAL SERVICE.INC. SERVICE ON IRRIGATION WELL Check Nbr 029901 IDEAL SERVICE.INC. $306.25 12/9/2015 029902 KOSKI,RUSSELL P&Z MEETINGS 11-2-&12-1 Check Nbr 029902 KOSKI. RUSSELL $40.00 12/9/2015 029903 KRIS SWEENEY/PETTY CASH POSTAGE-FORM 3547-RETURNED UT W/UPDATED ADDR $5.99 12/9/2015 029903 KRIS SWEENEY/PETTY CASH POSTAGE-FORM 3547-RETURNED UT W/UPDATED ADDR $5.99 12/9/2015 029903 KRIS SWEENEY/PETTY CASH REFUNDED OVER PYMT ON SURCHARGE- 1ST TEAM $10.00 12/9/2015 029903 KRIS SWEENEY/PETTY CASH CITIES TITLE-OVER PD $0.17 Check Nbr 029903 KRIS SWEENEY/PETTY CASH $22.15 -oar