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CITY 1 12106117 3'53 P <br /> Page T <br /> Check Detail r 13, 201" <br /> Check <br /> A. <br /> 12/13/2017 031498 CENTENNIAL LAKES POLICE DEPT PO3LICE SERVICES-DECEMBER 2017 <br /> N L LAK U PT <br /> 12/13/2017 031499 CENTIERPO3INT ENERGY 1880 MAIN ST-SERV THRU 11-27-17 $4651,08 <br /> 12/13/2017 031499 CENTERPOINT ENERGY WARMING HOUSE-LAMOTTE PARK-SERV THEO 11-27-17 $98.59 <br /> 12/13/20117 031499 CENTERPOINT ENERGY 20335 CE11AR ST- SERV RLI 11-27-17 $572,11 <br /> 12/13/2017 031499 CENTERPOINT ENERGY 1755 PELTIER LAKE DR-SERV THRU11.27-17 $27.55 <br /> 12/13/2017 031499 CENTERPO3INT ENERGY 1737 MAIN ST-SERV THRU 11-27-17 611,17 <br /> 1� NIS 21 � <br /> 12/13/2017 031500 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $38.94 <br /> 12/13/2017 031500 CITY OAF CENTERVILLE-MASTER POSTAGE-RETURN LOCATOR FO1R REPAIRFO P,CURB STOPS) $14.22 <br /> 12/1312017 031500 CITY O3F CENTERVILLE-MASTER INT./REPAIR SUPPLIES $121.44 <br /> 12/13/2017 031500 CITY OF CENTERVILLE-MASTER FUEL $518.00 <br /> 12/1312017 031500 CITY OF CENTERVILLE-MASTERCA ENDICIA FEES-POSTAGE METER $9.95 <br /> 12/1312017 031500 CITY OF CENTERVILLE-MASTERCA MASTEROFFICE SUPPLIES $48.42 <br /> 12/1312017 031500 CITY OF CENTERVILLE-MASTERCA FUEL 105,67 <br /> H N F RVILLE-PIA <br /> 12113/2017 031501 CITY OF CIRCLE PINES DEC, 2017 POLICE BLDG PY $340.30 <br /> 12113/2017 031501 CITY OF CIRCLE PINES DEC, 2017 POLICE BLDG PY 5 4 ,63 <br /> h N r 1 1 F IR PIKE <br /> 12113/2017 0131502 CITY O3F ROSEVILLE NOV.2017 IT SERVICE PER..TT POWERS AGREEMENT $38.96 <br /> 1.2/13/20117 031502 CITY OF ROSEVILLE NOV.2017 IT SERVICE PER TT POWERS AGREEMENT $38.95 <br /> 12113/2017 0731.502 CITY 03F RO3SEVILLE NOV.2017 PHO,3NE SERVICES $144,52 <br /> 12/13/2017 031502 CITY OF ROSEVILLE NOV.2017 P0ILICE BLDG PYMT 144,.52 <br /> it <br /> 12/13/2017 031.503 CONNEXUS ENERGY 6800-20TH SCADA-SERV THRU 11.-19-17 $1176 <br /> 12/13/201:7 0315013 CONNEXUS ENERGY 0800-20TH SCADA-SERV TNRU 11-19-17 $13,75 <br /> 12113/2017 0131503 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 11-22-17 $51,91 <br /> 12113/201.7 0331503 CONNEXUS ENERGY 7100-20 AVE S-T -.SERV THRU 1119-17 $71.90 <br /> 12.11312017 031503 CO3NNEXUS ENERGY 713337-20TH AVE-WATER TOWER-SERV THRO 11-14-17 $34,51 <br /> 12/1:3/2017 031503 CONNEXUS ENERGY MEET LIGHTS-.395653-219699-.SERV THRU 11-22-17 $64,02 <br /> 12/13/2017 031503 CONNEXUS ENERGY 6900-20 AVE-LIFT STA71ON-SERV THRU 11-15-17 $73.40 <br /> 12/13/201.7 031503 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 11-15-17 3,6� <br /> 12.113/2017 031504 GENERAL REPAIR SERVICE LIFT STATION 2-1767 PELTIER LAKE DR-REPAIRS <br /> L REPAIR..SERVI E 15. 3 <br /> 12/13/2017 031505 GOPHER STATE O3NE CALL INC NOV,2017 SERVICES ;15,53 <br /> 12113/2017 031505 GOPHER STATE ONE CALL INC PER AGREEMENT $257,97 <br /> 12/13/2017 031505 GOPHER STATE O3NE CALL INC PER AGREEMENT $267.98 <br /> 12/13/2017 031505 GOPHER STATE ONE CALL INC NOV.2017 SERVICES 15.52 <br /> Ur 315015 G PHER ATE E LL INC <br /> 1:2/13/2017 O315O6 GREEN LIGHTS RECYCLING,INC. RECYCLING EVENT 11.14-17 <br /> br{3315036 GREEN LIG RE OLIN INC. <br /> 12/1312017 0:31507 INNOVATIVE OFFICE SOLUTIO3NS LL OFFICE SUPPLIES $112.15 <br /> 12/13/2017 0315017 INNO3VATIVE OFFICE SOLUTIO3NS LL P.W.03FFICE SUPPLIES $3¢22 <br /> 12/13/201.7 031507 INNOVATIVE OFFICE LUTI03NS LL O3FFICE SUPPLIES <br /> 7 N A <br /> 12/13/2017 031508 KENNETH A.TOLZMANN,SAMA 4TH QTR ASSESSMENT SERVICES <br /> C ��k Nbr{331.50810ENN A. LMANP3. SA«04A �4.0131513 <br /> 12113/2017 0131509 LAR N,O3ALLAS MILEAGE REIMBURSEMENT FRO1M 9-12-17 THRU 11-28-17 <br /> k N1 0315 RS N 01ALtCA AR <br /> 1.2/1.3/2017 031510 LEAGUE OF MN CITIES M. STATZ-2017 REGIONAL MEETING <br /> C cls Nlr 031 1 A UE F 7 <br /> 12/13/2017 031511 MARTENSON ENTERPRISE,INC. RETURN DEPOSIT FOR USE OF HIDDEN SPRING PARK <br /> 11 OAR NEN RPRIES.IPI <br /> 12/13/2017 031512 METRO TESTING-METRO PLUMBING ANNUAL RP2 TESTING <br /> r l <br /> 12/13/20317 0.31513 MN DEPARTMENT OF HEALTH WATER TEST-SERV FOR 10-1-1 RU 12-31-17 <br /> Fl I Nbr 13 1S E1EP 2 11: <br /> 49 <br />