Laserfiche WebLink
CITY OF CENTERVILLE <br />Check Detail - January 25, 2017 <br />01/20/17 12:16 PM <br />Page 1 <br />Date Check # Vender Name Comments It <br />1/25/2017 030783 <br />ASSOC. OF MN BUILDING OFFICIAL <br />P.PALZER MEMBERSHIP DUES <br />Check Nbr 030783 ASSOC. OF MN BUILDING OFFICIAL <br />$100.00 <br />1/25/2017 030784 <br />AVENET, LLC <br />GOV OFFICE ANNUAL SERVICE PACKAGE - THRU 1-31-18 <br />Check Nbr 030784 AVENET, LLC <br />$650.00 <br />1/25/2017 030785 <br />CENTENNIAL FIRE DISTRICT <br />2ND QTR PYMT IN ADVANCE - FIRE TRUCK PURCHASE <br />Check Nbr 030785 CENTENNIAL FIRE DISTRICT <br />$67,492.25 <br />1/25/2017 030786 <br />COMCAST <br />HIGH SPEED INTERNET <br />Check Nbr 030786 COMCAST <br />$137.87 <br />1/25/2017 030787 <br />CUSTOM REMODELERS, INC. <br />REFUND STATE SURCHARGE #17-004 <br />Check Nbr 030787 CUSTOM REMODELERS, INC. <br />$4.00 <br />1/25/2017 030788 <br />GOPHER STATE ONE CALL INC <br />2017 ANNUAL FACILITY OPERATOR FEE <br />$50.00 <br />1/25/2017 030788 <br />GOPHER STATE ONE CALL INC <br />2017 ANNUAL FACILITY OPERATOR FEE5$ <br />0.00 <br />Check Nbr 030788 GOPHER STATE ONE CALL INC <br />$100.00 <br />1/25/2017 030789 <br />HEALTH PARTNERS <br />COBRA - FEB. 2017 PAYMENT - D. LARSON <br />$768.99 <br />1/25/2017 030789 <br />HEALTH PARTNERS <br />2017 FEB. HEALTH INS. <br />$4,028.71 <br />Check Nbr 030789 HEALTH PARTNERS <br />$4,797.70 <br />1/25/2017 030790 <br />IMAGE PRINTING & GRAPHICS <br />2017 RECYCLING GUIDE/POSTAGE/IMPORT LIST INKJET 7 PREP <br />Check Nbr 030790 IMAGE PRINTING & GRAPHICS <br />$1,424.07 <br />1/25/2017 030791 <br />MARCO, INC. <br />KONICA MINOLTA AGREEMENT - COPIER AGREEMENT <br />Check Nbr 030791 MARCO, INC. <br />$382.75 <br />1/25/2017 030792 <br />MET. COUNCIL ENV. SERV. (SDS) <br />FEB. 2017 WATER WATER SERVICES <br />Check Nbr 030792 MET. COUNCIL ENV. SERV. (SDS) <br />$19,088.77 <br />1/25/2017 030793 <br />MMUA <br />2017 WATER UTILITY MEMBER DUES <br />Check Nbr 030793 MMUA <br />$288.00 <br />1/25/2017 030794 <br />NORTHLAND SECURITIES, INC. <br />2016 CD REPORT - ANNUAL CONTINUING DISCLOSURE <br />Check Nbr 030794 NORTHLAND SECURITIES, INC. <br />$1,000.00 <br />1/25/2017 030795 <br />OLSON SEWER SERVICE, INC. <br />6970 LAMOTTE DR - BULDING SLEDDING HILL <br />$5,701.25 <br />1/25/2017 030795 <br />OLSON SEWER SERVICE, INC. <br />LESS SEED, FERTILIZER & EROSION CONTROL <br />-$' -75 <br />1/25/2017 030795 <br />OLSON SEWER SERVICE, INC. <br />6970 LAMOTTE DR - MOVE HILL TO NEW LOCATION <br />4 <br />Check Nbr 030795 OLSON SEWER <br />SERVICE, INC. <br />$,_ .50 <br />1/25/2017 030796 <br />PHONETIC, INC. DBA SENSAPHONE <br />MONITORING SYSTEM - TEMP. CONTROL- LEAK - WIRELESS <br />$120.00 <br />1/25/2017 030796 <br />PHONETIC, INC. DBA SENSAPHONE <br />MONITORING SYSTEM - TEMP. CONTROL- LEAK - WIRELESS <br />$120.00 <br />Check Nbr 030796 PHONETIC, INC. <br />DBA SENSAPHONE <br />$240.00 <br />1/25/2017 030797 <br />TITLE SMART, INC. <br />7055 EAGLE TRL - OVER PD FINAL UTILITY BILL <br />Check Nbr 030797 TITLE SMART, INC. <br />$49.04 <br />1/25/2017 030798 <br />TWIN CITIES REMODELING, INC. <br />REFUND STATE SURCHARGE #17-003 - OVER PD <br />Check Nbr 030798 TWIN CITIES REMODELING, INC. <br />$4.00 <br />1/25/2017 030799 <br />VERIZION WIRELESS <br />CELL PHONES - SERV THRU 1-9-17 <br />$52.26 <br />1/25/2017 030799 <br />VERIZION WIRELESS <br />CELL PHONES - SERV THRU 1-9-17 <br />$52.26 <br />1/25/2017 030799 <br />VERIZION WIRELESS <br />CELL PHONES - SERV THRU 1-9-17 <br />$52.26 <br />1/25/2017 030799 <br />VERIZION WIRELESS <br />CELL PHONES - SERV THRU 1-9-17 <br />$156.80 <br />Check Nbr 030799 VERIZION WIRELESS <br />$313.58 <br />1/25/2017 030800 <br />W S & D PERMIT SERVICE <br />REFUND STATE SURCHARGE #17-002 - OVER PD <br />Check Nbr 030800 W S & D PERMIT SERVICE <br />$4.00 <br />1/25/2017 030801 <br />WAH00 ADVENTURES <br />GO DADDY 5K 8K KIDS FREE - WEB SITE - 3YEARS <br />Check Nbr 030801 WAHOO ADVENTURES <br />$481.57 <br />1/25/2017 030802 <br />XCEL ENERGY <br />7098 CENTERVILLE RD - SERV THRU 1-4-17 <br />$19.75 <br />1/25/2017 030802 <br />XCEL ENERGY <br />STREET LIGHTS - SERV THRU 1-4-17 <br />$2,286.38 <br />1/25/2017 030802 <br />XCEL ENERGY <br />1875 FOX RUN - PUMP - SERV THRU 1-4-17 <br />$185.91 <br />1/25/2017 030802 <br />XCEL ENERGY <br />1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 1-4-17 <br />$65.23 <br />1/25/2017 030802 <br />XCEL ENERGY <br />7300 MILL RD - SEWER LIFT - SERV THRU 1-4-17 <br />$214.53 <br />1/25/2017 030802 <br />XCEL ENERGY <br />1889 CENTER ST - SEWER LIFT - SERV THRU 1-4-17 <br />$35.95 <br />1/25/2017 030802 <br />XCEL ENERGY <br />1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 1-4-17 <br />$188.66 <br />1/25/2017 030802 <br />XCEL ENERGY <br />7285 MAIN ST - SERV THRU 1-4-17 <br />$69.56 <br />1/25/2017 030802 <br />XCEL ENERGY <br />1880 MAIN ST - SERV THRU 1-4-17 <br />$1,089.24 <br />1/25/2017 030802 <br />XCEL ENERGY <br />1682 MAIN ST - SERV THRU 1-4-17 <br />$181.67 <br />1/25/2017 030802 <br />XCEL ENERGY <br />1745 MAIN ST - SERV THRU 1-4-17 <br />$19.85 <br />1/25/2017 030802 <br />XCEL ENERGY <br />1601 LAMOTTE DR - SERV THRU 1-4-17 <br />"'n,69 <br />1/25/2017 030802 <br />XCEL ENERGY <br />6970 LAMOTTE DR - SERV THRU 1-4-17 <br />A <br />1/25/2017 030802 <br />XCEL ENERGY <br />1737 MAIN ST - SERV THRU 1-4-17 <br />66 <br />1/25/2017 030802 <br />XCEL ENERGY <br />1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 1-4- <br />$621.26 <br />Check Nbr 030802 XCEL ENERGY <br />$5,520.88 <br />Total Checks $111,795.98 <br />