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2017-03-08 CC Packet
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2017-03-08 CC Packet
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CITY OF CENTERVILLE <br />Check Detail - March 8, 2017 <br />03/03/17 10:18 AM <br />Page 1 <br />3/8/2017 <br />Check <br />Date <br />Check # <br />Vender Name <br />Comments <br />Amount <br />030868 <br />2/27/2017 <br />030861 <br />COMCAST <br />HIGH SPEED INTERNET <br />030868 <br />Check <br />Nbr 030861 COMCAST <br />$9.95 <br />3/8/2017 <br />030868 <br />$37.92 <br />M. ERICSON SEMINAR <br />2/27/2017 <br />030862 <br />DELTA DENTAL <br />2017 MARCH DENTAL BILL <br />BUILDING FASTNERS - FIRE DEPARTMENT <br />Check <br />Nbr 030862 DELTA <br />DENTAL <br />CITY OF CENTERVILLE - MASTERCA <br />SHOP SUPPLIES <br />$460.25 <br />3/8/2017 <br />2/27/2017 <br />030863 <br />SUN LIFE INSURANCE COMPANY <br />DISABILITY INSURANCE - MARCH 2017 <br />$155.18 <br />030868 <br />2/27/2017 <br />030863 <br />SUN LIFE INSURANCE COMPANY <br />LIFE INSURANCE - MARCH 2017 <br />$56.10 <br />Check <br />Nbr 030863 SUN LIFE INSURANCE COMPANY <br />$1.069.57 <br />$211.28 <br />STREET LIGHTS - 395653-219699 - SERV THRU 2-20-17 <br />2/27/2017 <br />030864 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 2-9-17 <br />$53.10 <br />6900 -20TH AVE - LIFT STATION - SERV THRU 2-16-17 <br />2/27/2017 <br />030864 <br />VERI2ION WIRELESS <br />CELL PHONE SERVICE THRU 2-9-17 <br />$53.10 <br />7100 20TH AVE - TRAF SG - SERV THRU 2-21-17 <br />2/27/2017 <br />030864 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 2-9-17 <br />$159.30 <br />2085 W CEDAR ST - SERV THRU 2-16-17 <br />2/27/2017 <br />030864 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 2-9-17 <br />$53.10 <br />Check Nbr 030864 VERIZION <br />WIRELESS <br />3/8/2017 <br />$318.60 <br />FERGUSON WATERWORKS <br />3/8/2017 <br />030865 <br />BANYON DATA SYSTEMS INC <br />PAY SUPPORT & FUND SUPPORT <br />WATERWORKS <br />Check <br />Nbr 030865 BANYON DATA SYSTEMS <br />INC <br />$1.590.00 <br />030872 <br />3/8/2017 <br />030866 <br />BRYAN ROCK PRODUCTS, INC. <br />REPLACEMENT CK - ROCK FOR BALLFIELDS AT LAMOTTE <br />Nbr 030872 GREEN <br />Check <br />Nbr 030866 BRYAN <br />ROCK PRODUCTS <br />INC <br />$3.807.60 <br />Check <br />3/8/2017 <br />Nbr 030867 CENTENNIAL <br />030867 <br />LAKES <br />CENTENNIAL LAKES POLICE DEPT <br />POLICE DEPT <br />POLICE SERVICES - MARCH 2017 <br />$72.929.50 <br />3/8/2017 <br />030868 <br />CITY OF CENTERVILLE - MASTERCA <br />FUEL <br />$399.83 <br />3/8/2017 <br />030868 <br />CITY OF CENTERVILLE - MASTERCA <br />ROUTER <br />$117.82 <br />3/8/2017 <br />030868 <br />CITY OF CENTERVILLE - MASTERCA <br />ENDICA - POSTAGE METER FEES <br />$9.95 <br />3/8/2017 <br />030868 <br />CITY OF CENTERVILLE - MASTERCA <br />M. ERICSON SEMINAR <br />$58.00 <br />3/8/2017 <br />030868 <br />CITY OF CENTERVILLE - MASTERCA <br />BUILDING FASTNERS - FIRE DEPARTMENT <br />$18.12 <br />3/8/2017 <br />030868 <br />CITY OF CENTERVILLE - MASTERCA <br />SHOP SUPPLIES <br />$96.56 <br />3/8/2017 <br />030868 <br />CITY OF CENTERVILLE - MASTERCA <br />P. PALZER MN RURAL WATER CONFERENCE <br />$230.00 <br />3/8/2017 <br />030868 <br />CITY OF CENTERVILLE- MASTERCA <br />FUEL <br />$139_29 <br />-r 030868 CITY <br />OF CENTERVILLE <br />- MASTERCA <br />3/8/2017 <br />$1.069.57 <br />3/8/2017 030875 INTERNATIONAL UNION OF OPERATI UNION DUES - MARCH 2017 <br />Check Nbr 030875 INTERNATIONAL UNION OF OPE ATI $102 QO <br />3/8/2017 030876 JIM - JULE JARA 1858 MAIN ST - REFUND OVER PYMT ON FINAL UTILITY BILL <br />Check Nbr 030876 JIM - JULE JARA $67.79 <br />3/8/2017 030877 KATHLEEN LATTU REFUND OVER PAID FINAL UTILITY BILL - 7246 MAIN STREET <br />Check Nbr 030877 KATHLEEN LATTU $155.68 <br />3/8/2017 030878 KENNETH A. TOLZMANN, SAMA 1ST QTR 2018 PAYABLE 2019 PROPERT TAX <br />3/8/2017 030879 LEAGUE OF MN CITIES <br />M. ERICSON - LEGISLATIVE CONFERNCE - 3-23-17 <br />3/8/2017 030880 MAMA M. ERICSON - 2-14-17 MEETING <br />Check Nbr 030880 MAMA $30.00 <br />3/8/2017 030881 MIRANDA CHRISTIANSONZANEL 2032 WILLOW CIRCLE - REFUND OVER PYMT ON FINAL <br />Check Nbr 030881 MIRANDA CHRISTIANSONZANEL $27.51 <br />19 <br />3/8/2017 <br />030869 <br />CITY OF CIRCLE PINES <br />MARCH 2017 - POLICE BLDG PYMT <br />$340.20 <br />3/8/2017 <br />030869 <br />CITY OF CIRCLE PINES <br />MARCH 2017 - POLICE BLDG PYMT <br />$5,416.67 <br />Check <br />Nbr 030869 CITY <br />OF CIRCLE PINES <br />$5.756.87 <br />3/8/2017 <br />030870 <br />CONNEXUS ENERGY <br />STREET LIGHTS - 395653-219678 - SERV THRU 2-20-17 <br />$51.64 <br />3/8/2017 <br />030870 <br />CONNEXUS ENERGY <br />6800 -20TH - SCADA - SERV THRU 2-16-17 <br />$14.13 <br />3/8/2017 <br />030870 <br />CONNEXUS ENERGY <br />7087 20TH AVE S - WATER TOWER - SERV THRU 2-16-17 <br />$125.21 <br />3/8/2017 <br />030870 <br />CONNEXUS ENERGY <br />6800 -20TH - SCADA - SERV THRU 2-16-17 <br />$14.13 <br />3/8/2017 <br />030870 <br />CONNEXUS ENERGY <br />STREET LIGHTS - 395653-219699 - SERV THRU 2-20-17 <br />$63.71 <br />3/8/2017 <br />030870 <br />CONNEXUS ENERGY <br />6900 -20TH AVE - LIFT STATION - SERV THRU 2-16-17 <br />$76.07 <br />3/8/2017 <br />030870 <br />CONNEXUS ENERGY <br />7100 20TH AVE - TRAF SG - SERV THRU 2-21-17 <br />$78.43 <br />3/8/2017 <br />030870 <br />CONNEXUS ENERGY <br />2085 W CEDAR ST - SERV THRU 2-16-17 <br />$327_63 <br />Check <br />Nbr 030870 CONNEXUS <br />ENERGY <br />$750.95 <br />3/8/2017 <br />030871 <br />FERGUSON WATERWORKS <br />HYDRANT REPAIR SUPPLIES <br />Check <br />Nbr 030871 FERGUSON <br />WATERWORKS <br />$115.72 <br />3/8/2017 <br />030872 <br />GREEN LIGHTS RECYCLING, INC. <br />RECYCLING EVENT 2-11-17 <br />Check <br />Nbr 030872 GREEN <br />LIGHTS RECYCLING <br />INC <br />$449.30 <br />3/8/2017 <br />030873 <br />HD SUPPLY WATERWORKS LTD <br />WATER METER & PARTS <br />Check <br />Nbr 030873 HD <br />SUPPLY WATERWORKS <br />LTD <br />$1.956.83 <br />3/8/2017 <br />030874 <br />INTEGRA <br />P.W. PHONE SERV THRU 3-22-17 <br />Check <br />Nbr 030874 INTEGRA <br />$83.56 <br />3/8/2017 030875 INTERNATIONAL UNION OF OPERATI UNION DUES - MARCH 2017 <br />Check Nbr 030875 INTERNATIONAL UNION OF OPE ATI $102 QO <br />3/8/2017 030876 JIM - JULE JARA 1858 MAIN ST - REFUND OVER PYMT ON FINAL UTILITY BILL <br />Check Nbr 030876 JIM - JULE JARA $67.79 <br />3/8/2017 030877 KATHLEEN LATTU REFUND OVER PAID FINAL UTILITY BILL - 7246 MAIN STREET <br />Check Nbr 030877 KATHLEEN LATTU $155.68 <br />3/8/2017 030878 KENNETH A. TOLZMANN, SAMA 1ST QTR 2018 PAYABLE 2019 PROPERT TAX <br />3/8/2017 030879 LEAGUE OF MN CITIES <br />M. ERICSON - LEGISLATIVE CONFERNCE - 3-23-17 <br />3/8/2017 030880 MAMA M. ERICSON - 2-14-17 MEETING <br />Check Nbr 030880 MAMA $30.00 <br />3/8/2017 030881 MIRANDA CHRISTIANSONZANEL 2032 WILLOW CIRCLE - REFUND OVER PYMT ON FINAL <br />Check Nbr 030881 MIRANDA CHRISTIANSONZANEL $27.51 <br />19 <br />
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