2018-07-11 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 07/06/18 2:02 PM Page 1 Check Detail - July 11, 2018 Check Date Check# Vender Name Comments Amount 7/11/2018 001206E TASC F.S.A. PAYMENT Check Nbr 001206 TASC $1,472.99 7/11/2018 031931 ALLSTREAM 2085 CEDAR ST-SERV THRU 7-22-18 Check Nbr 031931 ALLSTREAM $88.31 7/11/2018 031932 AMUNDSEN, KEVIN P&R MEETINGS-4-4, 5-2,6-6-18 Check Nbr 031932 AMUNDSEN, KEVIN $150.00 7/11/2018 031933 BET-FINGER,CHRISTOPHER P&R MEETINGS-4-4, 5-2,6-6-18 Check Nbr 031933 BET-FINGER,CHRISTOPHER $150.00 7/11/2018 031934 BRIAN NELSON INSPECTION SERVIC ELECTRICAL INSPECTIONS Check Nbr 031934 BRIAN NELSON INSPECTION SERVIC $820.00 7/11/2018 031935 BROCK WHITE COMPANY LIMESTONE-SIDEWALK REPAIRS Check Nbr 031935 BROCK WHITE COMPANY $212.28 7/11/2018 031936 BROUSSARD-VICKERS, LINDA P&Z MEETINGS-4-3, 5-1,6-5-18 Check Nbr 031936 BROUSSARD-VICKERS, LINDA $150.00 7/11/2018 031937 CENTENNIAL FIRE DISTRICT 3RD QTR- FIRE SERVICES Check Nbr 031937 CENTENNIAL FIRE DISTRICT $66,292.50 7/11/2018 031938 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-JULY 2018 Check Nbr 031938 CENTENNIAL LAKES POLICE DEPT $72,916.75 7/11/2018 031939 CENTER POINT ENERGY 2085 W CEDAR ST-SERV THRU 6-26-18 $84.51 7/11/2018 031939 CENTER POINT ENERGY 1880 MAIN ST-SERV THRU 6-26-18 $73.60 7/11/2018 031939 CENTER POINT ENERGY 1737 MAIN ST-SERV THRU 6-26-18 $33.61 7/11/2018 031939 CENTER POINT ENERGY 6970 LAMOTTE DR-SERV THRU 6-26-18 $28.09 7/11/2018 031939 CENTER POINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 6-26-18 $28.70 Check Nbr 031939 CENTER POINT ENERGY $248.51 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA PARK MAINT SUPPLIES $115.56 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA T. PETERSON - MN RURAL WATER TRAINING $125.00 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA M. STATZ CERTIFICATE RENEWAL- ENGINEERING $122.50 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA CITY HALL LANDSCAPE SUPPLIES $112.45 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA SIDEWALK-CITY HALL SUPPLIES $30.90 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA FUEL $372.21 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA SUPPLIES $134.21 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA FUEL $513.67 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA AUTO REPAIRS/PARTS $267.41 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA LANDSCAPE MATERIALS FOR PARKS $364.14 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA SUPPLIES $68.56 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA ENDICIA POSTAGE FEES $9.95 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA 48 LIGHT BULBS FOR- D.T. LIGHTS $600.78 7/11/2018 031940 CITY OF CENTERVILLE- MASTERCA REPAIR/MAINT SUPPLIES8$ 6.53 Check Nbr 031940 CITY OF CENTERVILLE - MASTERCA $2.923.87 7/11/2018 031941 CITY OF CIRCLE PINES JULY 2018 POLICE BLDG PYMNT $281.98 7/11/2018 031941 CITY OF CIRCLE PINES JULY 2018 POLICE BLDG PYMNT $5,416.67 Check Nbr 031941 CITY OF CIRCLE PINES $5.698.65 7/11/2018 031942 CLEARENCE, PATRICIA MILEAGE REIMBURSEMENT Check Nbr 031942 CLEARENCE. PATRICIA $1.31 7/11/2018 031943 COMCAST HIGH SPEED INTERNET Check Nbr 031943 COMCAST $105.92 7/11/2018 031944 CONNEXUS ENERGY STREET LIGHTS- 395653-219699-SERV THRU 6-21-18 $63.07 7/11/2018 031944 CONNEXUS ENERGY 7100-20TH AVE N-TRAFSG -6-20-18 $81.01 7/11/2018 031944 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 6-20-18 $392.40 7/11/2018 031944 CONNEXUS ENERGY 6800-20TH SCADIA-SERV THRU 6-20-18 $7.70 7/11/2018 031944 CONNEXUS ENERGY 7087-20TH AVE-WATERTOWER-SERV THRU 6-20-18 $31.38 7/11/2018 031944 CONNEXUS ENERGY 6800-20TH SCADIA-SERV THRU 6-20-18 $7.70 7/11/2018 031944 CONNEXUS ENERGY 6900-20TH AVE- LIFT STAT-SERV THRU 6-20-18 $71.75 7/11/2018 031944 CONNEXUS ENERGY STREET LIGHTS- 395653-2193678-SERV THRU 6-21-18 $51.10 Check Nbr 031944 CONNEXUS ENERGY $706.11