2017-04-12 CC Agenda w/Handouts - Laserfiche WebLink

Home Browse Search

CITY OF CENTERVILLE Check Detail - April 12, 2017 - Update Check 04/12/17 4:09 PM Page 1 Voided Checks # 30961 & 30907 Total Checks $33,637.35 4/12/2017 030971 ANOKA COUNTY HIGHWAY DEPT 2017 -JULY 22 - FETE DES LACS PARADE $50.00 Check Nbr 030971 ANOKA COUNTY HIGHWAY DEPT $50.00 4/12/2017 030972 CITY OF ROSEVILLE MARCH 2017 - PHONE SERVICES $144.52 4/12/2017 030972 CITY OF ROSEVILLE MARCH 2017 - IT SERVICES $38.96 4/12/2017 030972 CITY OF ROSEVILLE MARCH 2017 - PHONE SERVICES $144.52 4/12/2017 030972 CITY OF ROSEVILLE MARCH 2017 -IT SERVICES $38.96 Check Nbr 030972 CITY OF ROSEVILLE $366.96 4/12/2017 030973 CITY OF ST. PAUL ASPHALT MIX $275.28 Check Nbr 030973 CITY OF ST. PAUL $275.28 4/12/2017 030974 FIRST ADVANTAGE ANNUAL ENROLLMENT - DRUG TEST $96.00 Check Nbr 030974 FIRST ADVANTAGE $96.00 4/12/2017 030975 HD SUPPLY WATERWORKS LTD 1" UNION NUT FOR 1" INSETTER $28.62 Check Nbr 030975 HD SUPPLY WATERWORKS LTD $28.62 4/12/2017 030976 LEAGUE OF MN CITIES INS TRUST WORKER'S COMPENSATION 3-1-17 TP 3-1-17 $1,305.70 4/12/2017 030976 LEAGUE OF MN CITIES INS TRUST WORKER'S COMPENSATION 3-1-17 TP 3-1-17 $213.80 4/12/2017 030976 LEAGUE OF MN CITIES INS TRUST WORKER'S COMPENSATION 3-1-17 TP 3-1-17 $1,463.00 4/12/2017 030976 LEAGUE OF MN CITIES INS TRUST WORKER'S COMPENSATION 3-1-17 TP 3-1-17 $6.11 4/12/2017 030976 LEAGUE OF MN CITIES INS TRUST WORKER'S COMPENSATION 3-1-17 TP 3-1-17 $57.27 4/12/2017 030976 LEAGUE OF MN CITIES INS TRUST WORKER'S COMPENSATION 3-1-17 TP 3-1-17 $12,304.15 4/12/2017 030976 LEAGUE OF MN CITIES INS TRUST WORKER'S COMPENSATION 3-1-17 TP 3-1-17 $1,143.06 4/12/2017 030976 LEAGUE OF MN CITIES INS TRUST WORKER'S COMPENSATION 3-1-17 TP 3-1-17 $209.98 Check 4/12/2017 Nbr 030976 LEAGUE 030976 OF MN CITIES LEAGUE OF MN CITIES INS TRUST INS TRUST WORKER'S COMPENSATION 3-1-17 TP 3-1-17 $206.93 $16.910.00 4/12/2017 030977 MARCO, INC. KONICA MINOLTA AGREEMENT - COPIER AGREEMENT $382.75 Check Nbr 030977 MARCO. INC. $382.75 4/12/2017 030978 METROPOLITAN COUNCIL ENVIROMEN 2017 - IST QTR - SAC $7,380.45 Check Nbr 030978 METROPOLITAN COUNCIL ENVIROMEN $7.380.45 4/12/2017 030979 MN DEPT OF LABOR & INDUSTRY PLUMBING SURCHRAGES - IST QTR 2017 $20.50 4/12/2017 030979 MN DEPT OF LABOR & INDUSTRY MECHANICAL SURCHARGES - 1ST QTR 2017 $10.00 4/12/2017 030979 MN DEPT OF LABOR & INDUSTRY ELECTRICAL SURCHARGES - IST QTR 2017 $11.00 Check 4/12/2017 Nbr 030979 MN DEPT 030979 OF LABOR MN DEPT OF LABOR & INDUSTRY & INDUSTRY BUILDING SURCHARGES - 1ST QTR 2017 $372.00 $413.50 4/12/2017 030980 PRESS PUBLICATIONS AMENDING ORD. 85 $53.46 Check Nbr 030980 PRESS PUBLICATIONS $53.46 4/12/2017 030981 SCHMITZ, DAN MILEAGE REIMBURSEMENT - WATER/WASTEWATER SEMINAR $121.18 4/12/2017 030981 SCHMITZ, DAN MILEAGE REIMBURSEMENT - WATER/WASTEWATER SEMINAR $121.18 Check Nbr 030981 SCHMITZ, DAN $242.36 4/12/2017 030982 STANTEC CONSULTING SERVICES IN STORM WATER UTILITY - SERV THRU 3-31-17 $668.50 4/12/2017 030982 STANTEC CONSULTING SERVICES IN STREET ISSUES - SERV THRU 3-31-17 $325.00 4/12/2017 030982 STANTEC CONSULTING SERVICES IN RUFFIDGE-JOHNSON - SERV THRU 3-31-17 $3,799.00 4/12/2017 030982 STANTEC CONSULTING SERVICES IN 21ST AVE - DISTRIBUTION CENTER - SERV THRU 3-31-17 $1,950.50 Check 4/12/2017 Nbr 030982 STANTEC 030982 CONSULTING STANTEC CONSULTING SERVICES IN SERVICES IN CITY COUNCIL MEETINGS - SERV THRU 3-31-17 $100.00 $6.843.00 4/12/2017 030983 XCEL ENERGY 1745 MAIN ST - SERV THRU 4-4-17 $19.75 4/12/2017 030983 XCEL ENERGY 1682 MAIN ST - SERV THRU 4-4-17 $126.60 4/12/2017 030983 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 4-4-17 $19.75 4/12/2017 030983 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 4-4-17 $33.91 4/12/2017 030983 XCEL ENERGY 1737 MAIN ST - SERV THRU 4-4-17 $22.05 4/12/2017 030983 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 4-4-17 $372.91 Check Nbr 030983 XCEL ENERGY 5594.97 Voided Checks # 30961 & 30907 Total Checks $33,637.35