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CITY OF CENTERVILLE <br />Check Detail - June 14, 2017 <br />Check <br />06/09/17 10:50 AM <br />Page 1 <br />6/3/2017 <br />001038E <br />PSN <br />PERMITS & FEES - SERV THRU- 5-3-17 THRU 6-2-17 <br />$13.00 <br />6/3/2017 <br />001038E <br />PSN <br />UTILITY BILLING- SERV THRU - 5-3-17 THRU 6-2-17 <br />$187.23 <br />6/3/2017 <br />001038E <br />PSN <br />UTILITY BILLING- SERV THRU - 5-3-17 THRU 6-2-17 <br />$187.24 <br />6/3/2017 <br />001038E <br />PSN <br />MISC. - SERV THRU 5-3-17- THRU 6-2-17 <br />$82.28 <br />Check Nbr 001038 PSN <br />$469.75 <br />6/1/2017 <br />001039E <br />MINNESOTA DEPT OF REVENUE <br />STATE W/H - PAY PERIOD 11 <br />Check Nbr 001039 MINNESOTA DEPT <br />OF REVENUE <br />$1,083.13 <br />6/1/2017 <br />001040E <br />IRS/EFTPS <br />FED W/H - PAY PERIOD 11 <br />$2,545.25 <br />6/1/2017 <br />001040E <br />IRS/EFTPS <br />FICA/MED W/H - PAY PERIOD 11$3,637.30 <br />Check Nbr 001040 IRS/EFTPS <br />$6,182.55 <br />6/1/2017 <br />001041E <br />PERA <br />PERA W/H - PAYPERIOD 11 <br />Check Nbr 001041 PERA <br />$2,807.92 <br />6/14/2017 <br />031055 <br />ABDO, EICK & MEYER, LLP <br />CERTIFIED AUDIT SERVICES PER AGREEMENT YR ENDED 12- <br />$4,833.34 <br />6/14/2017 <br />031055 <br />ABDO, EICK & MEYER, LLP <br />CERTIFIED AUDIT SERVICES PER AGREEMENT YR ENDED 12- <br />$4,833.33 <br />6/14/2017 <br />031055 <br />ABDO, EICK & MEYER, LLP <br />CERTIFIED AUDIT SERVICES PER AGREEMENT YR ENDED 12 <br />$4,833.33 <br />Check Nbr 031055 ABDO, EICK & MEYER, LLP <br />$14,500.00 <br />6/14/2017 <br />031056 <br />ALL COVERED INC. <br />TREND MICRO WORRY FREE BUSINESS SECURITY <br />$157.01 <br />6/14/2017 <br />031056 <br />ALL COVERED INC. <br />TREND MICRO WORRY FREE BUSINESS SECURITY <br />$157.01 <br />6/14/2017 <br />031056 <br />ALL COVERED INC. <br />TREND MICRO WORRY FREE BUSINESS SECURITY. <br />$157.02 <br />6/14/2017 <br />031056 <br />ALL COVERED INC. <br />TREND MICRO WORRY FREE BUSINESS SECURITY <br />$157.01 <br />Check Nbr 031056 ALL COVERED INC. <br />$628.05 <br />6/14/2017 <br />031057 <br />ANOKA COUNTY TREASURY <br />JULY 2017 BROADBAND <br />$37.50 <br />6/14/2017 <br />031057 <br />ANOKA COUNTY TREASURY <br />JULY 2017 BROADBAND <br />$37.50 <br />6/14/2017 <br />031057 <br />ANOKA COUNTY TREASURY <br />JULY 2017 BROADBAND <br />$37.50 <br />Check Nbr 031057 ANOKA COUNTY TREASURY <br />$112.50 <br />6/14/2017 <br />031058 <br />CENTENNIAL FIRE DISTRICT <br />REIMBURSE FOR FIRE RELIEF ASSOC. <br />Chr ' Nbr 031058 CENTENNIAL FIRE <br />DISTRICT <br />$1,000.00 <br />6/14/2017 <br />031059 <br />CENTENNIAL LAKES POLICE DEPT <br />2017 JUNE POLICE SERVICES <br />Oh,, jor 031059 CENTENNIAL LAKES <br />POLICE DEPT <br />$72,929.50 <br />6/14/2017 <br />031060 <br />CENTERPOINT ENERGY <br />1880 MAIN ST - SERV THRU 5-25-17 <br />$114.21 <br />6/14/2017 <br />031060 <br />CENTERPOINT ENERGY <br />1785 PELTIER LAKE DR - SERV THRU 5-25-17 <br />$25.04 <br />6/14/2017 <br />031060 <br />CENTERPOINT ENERGY <br />6970 LAMOTTE DR - SERV THRU 5-25-17 <br />$32.45 <br />6/14/2017 <br />031060 <br />CENTERPOINT ENERGY <br />2085 W CEDAR ST - SERV THRU 5-25-17 <br />$181.82 <br />Check Nbr 031060 CENTERPOINT ENERGY <br />$353.52 <br />6/14/2017 <br />031061 <br />CITY OF CENTERVILLE - MASTERCA <br />SUPPLIES <br />$345.65 <br />6/14/2017 <br />031061 <br />CITY OF CENTERVILLE - MASTERCA <br />SCHWAAB, INC. - SELF INKING STAMP <br />$41.00 <br />6/14/2017 <br />031061 <br />CITY OF CENTERVILLE - MASTERCA <br />CITY HALL SIGN RESTORATION <br />$212.50 <br />6/14/2017 <br />031061 <br />CITY OF CENTERVILLE - MASTERCA <br />M. ERICSON HOTEL - BRAINERD SEMINAR <br />$141.90 <br />6/14/2017 <br />031061 <br />CITY OF CENTERVILLE - MASTERCA <br />FUEL <br />$142.64 <br />6/14/2017 <br />031061 <br />CITY OF CENTERVILLE - MASTERCA <br />POSTAGE MACHINE FEES & PRE -STAMPED ENVELOPES <br />$584.70 <br />6/14/2017 <br />031061 <br />CITY OF CENTERVILLE- MASTERCA <br />FUEL <br />$580.28 <br />6/14/2017 <br />031061 <br />CITY OF CENTERVILLE - MASTERCA <br />CREDIT - POWERTOOL BATTERY <br />-$65.67 <br />6/14/2017 <br />031061 <br />CITY OF CENTERVILLE - MASTERCA <br />P. PALZER & D. SCHMITZ SEMINAR <br />$90.00 <br />Check Nbr 031061 CITY <br />OF CENTERVILLE - MASTERCA <br />$2.073.00 <br />6/14/2017 <br />031062 <br />CITY OF CIRCLE PINES <br />JUNE 2017 POLICE BLDG PAYMENT <br />$5,416.67 <br />6/14/2017 <br />031062 <br />CITY OF CIRCLE PINES <br />JUNE 2017 POLICE BLDG PAYMENT <br />$340.20 <br />Check Nbr 031062 CITY OF CIRCLE PINES <br />$5.756.87 <br />6/14/2017 <br />031063 <br />CITY OF ROSEVILLE <br />3UNE2017 - IT SERVICES <br />$38.96 <br />6/14/2017 <br />031063 <br />CITY OF ROSEVILLE <br />JUNE 2017 - PHONE SERVICES <br />$144.52 <br />6/14/2017 <br />031063 <br />CITY OF ROSEVILLE <br />JUNE 2017 - PHONE SERVICES <br />$144.52 <br />6/14/2017 <br />031063 <br />CITY OF ROSEVILLE <br />JUNE2017 - IT SERVICES <br />$38.96 <br />Check Nbr 031063 CITY <br />OF ROSEVILLE <br />$366.96 <br />6/14/2017 <br />031064 <br />CONNEXUS ENERGY <br />7100 -20TH AVE N - TRAFSG - SERV THRU 5-24-17 <br />$80.75 <br />6/14/2017 <br />031064 <br />CONNEXUS ENERGY <br />2085 W CEDAR ST - SERV THRU 5-16-17 <br />$295.55 <br />6/14/2017 <br />031064 <br />CONNEXUS ENERGY <br />6900 20TH AVE - LIFT STATION - SERV THRU 5-16-17 <br />$69.91 <br />6/14/2017 <br />031064 <br />CONNEXUS ENERGY <br />STREET LIGHTS - 399653-219678 - SERV THRU 5-23-17 <br />$52.38 <br />6/14/2017 <br />031064 <br />CONNEXUS ENERGY <br />6800 -20TH AVE - RADIO FOR SCADA - SERV THRU 5-23-17 <br />$10.28 <br />6/14/2017 <br />031064 <br />CONNEXUS ENERGY <br />6800 -20TH AVE - RADIO FOR SCADA - SERV THRU 5-23-17 <br />$10.29 <br />6/14/2017 <br />031064 <br />CONNEXUS ENERGY <br />7087 20TH AVE S WATER TOWER - SERV THRU 5-16-17 <br />$26.07 <br />6/14/2017 <br />031064 <br />CONNEXUS ENERGY <br />STREET LIGHTS - 395653-219699 - SERV THRU 5-23-17 <br />$64.57 <br />Check Nbr 031064 CONNEXUS ENERGY <br />$609.80 <br />