2017-07-12 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE Check Detail - July 12, 2017 07/07/17 2:28 PM Page 1 Check Date Check # Vender Name Comments Amount 7/7/2017 031137 POSTMASTER 2017 MAY JUNE UTILITY BILLING $103.00 7/7/2017 031137 POSTMASTER 2017 MAY JUNE UTILITY BILLING - FLYERS - 5K 8K RUN 2017 $103.01 7/7/2017 031137 POSTMASTER 2017 MAY JUNE UTILITY BILLING $103.01 7/7/2017 031137 POSTMASTER 2017 MAY JUNE UTILITY BILLING $103.00 7/7/2017 031137 POSTMASTER 2017 MAY JUNE UTILITY BILLING - FLYERS - FETE DES LACS $103.01 Check Nbr 031137 POSTMASTER $515.03 7/12/2017 031138 ALLSTREAM P.W. PHONE SERVICE Check Nbr 031138 ALLSTREAM $83.71 7/12/2017 031139 AMERICAN WATER WORKS ASSOCIATI P. PALZER MEMBERSHIP DUES - 8-1-17 THRU 7-31-18 Check Nbr 031139 AMERICAN WATER WORKS ASSOCIATI $79.00 7/12/2017 031140 CASTERON TITLE & CLOSING COMPA REFUND 1980 MAIN ST - OVER PYMT ON FINAL UTILITY BILL Check Nbr 031140 CASTERON TITLE & CLOSING COMPA $18.23 7/12/2017 031141 CENTENNIAL FIRE DISTRICT 3RD QTR FIRE SERVICES Check Nbr 031141 CENTENNIAL FIRE DISTRICT $67,492.25 7/12/2017 031142 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES - 2017 JULY Check Nbr 031142 CENTENNIAL LAKES POLICE DEPT $72,929.50 7/12/2017 031143 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 6-27-17 $52.57 7/12/2017 031143 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 6-27-17 $81.77 7/12/2017 031143 CENTERPOINT ENERGY 6970 LAMOTTE DR - SERV THRU 6-27-17 $27.66 7/12/2017 031143 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 6-27-17 $26.33 Check Nbr 031143 CENTERPOINT ENERGY $188.33 7/12/2017 031144 CITY OF CENTERVILLE - MASTERCA FUEL $591.55 7/12/2017 031144 CITY OF CENTERVILLE - MASTERCA MINIATURE LAMPS FOR TRUCK $6.42 7/12/2017 031144 CITY OF CENTERVILLE - MASTERCA MAINT. SUPPLIES $108.35 7/12/2017 031144 CITY OF CENTERVILLE - MASTERCA ENDICIA FEE - POSTAGE METER $9.95 7/12/2017 031144 CITY OF CENTERVILLE - MASTERCA SONIC WALL SECURITY FOR COMPUTERS 2 YRS $600.00 7/12/2017 031144 CITY OF CENTERVILLE - MASTERCA SHIPPING - WATER SAMPLES $38.32 7/12/2017 031144 CITY OF CENTERVILLE - MASTERCA FUEL $204.59 7/12/2017 031144 CITY OF CENTERVILLE - MASTERCA SUPPLIES $11.20 7/12/2017 031144 CITY OF CENTERVILLE - MASTERCA OPERATING SUPPLIE $198.51 7/12/2017 031144 CITY OF CENTERVILLE - MASTERCA AD FOR GARAGE SALE DAYS $40.10 Check Nbr 031144 CITY OF CENTERVILLE - MASTERCA $1.808.99 7/12/2017 031145 CITY OF CIRCLE PINES 2017 JULY POLICE BLDG PAYMENT $5,416.67 7/12/2017 031145 CITY OF CIRCLE PINES 2017 JULY POLICE BLDG PAYMENT $340.20 Check Nbr 031145 CITY OF CIRCLE PINES $5,756.87 7/12/2017 031146 CONNEXUS ENERGY STREET LIGHTS - 395653-219699 - SERV THRU 6-22-17 $64.88 7/12/2017 031146 CONNEXUS ENERGY STREET LIGHTS - 395653-219678 - SERV THRU 6-22-17 $52.65 7/12/2017 031146 CONNEXUS ENERGY 6800 -20TH AVE RADIO FOR SCADA - SERV THRU 6-19-17 $8.06 7/12/2017 031146 CONNEXUS ENERGY 6900 -20TH AVE - LIFT STAT - SERV THRU 6-19-17 $79.70 7/12/2017 031146 CONNEXUS ENERGY 6800 -20TH AVE RADIO FOR SCADA - SERV THRU 6-19-17 $8.05 7/12/2017 031146 CONNEXUS ENERGY 7087 -20TH AVE S - WATER TOWER - SERV THRU 6-19-17 $25.89 7/12/2017 031146 CONNEXUS ENERGY 2085 W CEDAR ST - SERV THRU 6-19-17 $439.94 7/12/2017 031146 CONNEXUS ENERGY 7100 20TH AVE N - TRAFSG - SERV THRU 6-21-17$82.68 Check Nbr 031146 CONNEXUS ENERGY $761.85 7/12/2017 031147 FEHRENBACHER, BEN USA FLAGS - 2017 PARADE - FETE DES LACS Check Nbr 031147 FEHRENBACHER, BEN $292.40 7/12/2017 031148 FERGUSON WATERWORKS PARTS FOR IRRIGATION SYSTEM AT LAMOTTE PARK Check Nbr 031148 FERGUSON WATERWORKS $72.34 7/12/2017 031149 HAWKINS INC. CHEMICALS Check Nbr 031149 HAWKINS INC. $1,091.49 7/12/2017 031150 HOME TITLE INC. REFUND 6959 MEADOW CIRCLE - OVER PYMT ON FINAL UT Check Nbr 031150 HOME TITLE INC. $14.32 7/12/2017 031151 HUGO EQUIPMENT COMPANY PRO ATTACH POWERHEAD/BRUSHCUTTER ATTACHMENT/HI Check Nbr 031151 HUGO EOUIPMENT COMPANY $409.97 7/12/2017 031152 IMAGE PRINTING & GRAPHICS FETE DES LAC PARADE FLYER $526.80 7/12/2017 031152 IMAGE PRINTING & GRAPHICS CORRECTIONS NOTICES $207.18 Chea, abr 031152 IMAGE PRINTING & GRAPHICS $733.98 7/12/2017 031153 INTERNATIONAL UNION OF OPERATI JULY 2017 UNION DUES Check Nbr 031153 INTERNATIONAL UNION OF OPERATI $103.50