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CITY OF CENTERVILLE 08/02/1811:22 AM <br /> Page 1 <br /> Check Detail - August 8, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 8/8/2018 032019 ALLSTREAM 2085 CEDAR ST-SERV THRU 8-22-18 <br /> Check Nbr 032019 ALLSTREAM $88.33 <br /> 8/8/2018 032020 BRIAN NELSON INSPECTION SERVIC ELECTRICAL INPECTIONS <br /> Check Nbr 032020 BRIAN NELSON INSPECTION SERVIC $889.60 <br /> 8/8/2018 032021 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-AUGUST 2018 <br /> Check Nbr 032021 CENTENNIAL LAKES POLICE DEPT $72,916.75 <br /> 8/8/2018 032022 CITY OF CENTERVILLE-MASTERCA REPAIR AND MAINTENANCE SUPPLIES $384.52 <br /> 8/8/2018 032022 CITY OF CENTERVILLE-MASTERCA MRWA-J. HUISENGA CLASS- LINE TRACING $62.50 <br /> 8/8/2018 032022 CITY OF CENTERVILLE-MASTERCA MRWA-J. HUISENGA CLASS- LINE TRACING $62.50 <br /> 8/8/2018 032022 CITY OF CENTERVILLE-MASTERCA PARTS FOR DRINKING FOUNTAIN FOR LAMOTTE PARK $560.77 <br /> 8/8/2018 032022 CITY OF CENTERVILLE-MASTERCA PHONE CASE-J. HUISENGA $23.50 <br /> 8/8/2018 032022 CITY OF CENTERVILLE-MASTERCA FUEL $1,037.99 <br /> 8/8/2018 032022 CITY OF CENTERVILLE-MASTERCA ENDICA FEES&SHIPPING M. ERICSON PERSONAL THINGS $26.61 <br /> 8/8/2018 032022 CITY OF CENTERVILLE-MASTERCA FUEL $173.32 <br /> 8/8/2018 032022 CITY OF CENTERVILLE-MASTERCA SIGNS-CITY WIDE $21.44 <br /> 8/8/2018 032022 CITY OF CENTERVILLE-MASTERCA SHOP SUPPLIES $456.82 <br /> Check Nbr 032022 CITY OF CENTERVILLE-MASTERCA $2.809.97 <br /> 8/8/2018 032023 CITY OF CIRCLE PINES AUG. 2018 POLICE BLDG $281.98 <br /> 8/8/2018 032023 CITY OF CIRCLE PINES AUG. 2018 POLICE BLDG $5,416.67 <br /> Check Nbr 032023 CITY OF CIRCLE PINES $5,698.65 <br /> 8/8/2018 032024 CITY OF ROSEVILLE PHONE SERVICES-JULY 2018 $93.94 <br /> 8/8/2018 032024 CITY OF ROSEVILLE PHONE SERVICES-JULY 2018 $93.94 <br /> 8/8/2018 032024 CITY OF ROSEVILLE IT SERVICES-JULY 2018 $418.75 <br /> 8/8/2018 032024 CITY OF ROSEVILLE IT SERVICES-JULY 2018 $418.75 <br /> 8/8/2018 032024 CITY OF ROSEVILLE IT SERVICES-JULY 2018 $418.75 <br /> 8/8/2018 032024 CITY OF ROSEVILLE IT SERVICES-JULY 2018 $418.75 <br /> Check Nbr 032024 CITY OF ROSEVILLE $1,862.88 <br /> 8/8/2018 032025 HAWKINS INC. CHEMICALS <br /> Check Nbr 032025 HAWKINS INC. $1,075.69 <br /> 8/8/2018 032026 HOTSY MINNESOTA HOTSY PRESSURE WASHER REPAIRS <br /> Check Nbr 032026 HOTSY MINNESOTA $144.65 <br /> 8/8/2018 032027 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES $206.52 <br /> 8/8/2018 032027 INNOVATIVE OFFICE SOLUTIONS LL ELECTION SUPPLIES-TAPE $7.96 <br /> 8/8/2018 032027 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES $5.52 <br /> Check Nbr 032027 INNOVATIVE OFFICE SOLUTIONS LL $220.00 <br /> 8/8/2018 032028 INTERNATIONAL UNION OF OPERATI AUGUST 2018 UNION DUES <br /> Check Nbr 032028 INTERNATIONAL UNION OF OPERATI $105.00 <br /> 8/8/2018 032029 KRUSE, DOUGLAS VARIANCE REQUEST ESCROW-NOT NEEDED-REFUNDED <br /> Check Nbr 032029 KRUSE, DOUGLAS $500.00 <br /> 8/8/2018 032030 LEE,TOM REIMBURSE FOR CARPET,STAPLES FOR STAGE 2018-FETE <br /> Check Nbr 032030 LEE,TOM $135.15 <br /> 8/8/2018 032031 MINNESOTA RURAL WATER ASSOC MEMBERSHIP DUES THRU 12-2018 <br /> Check Nbr 032031 MINNESOTA RURAL WATER ASSOC $250.00 <br /> 8/8/2018 032032 MINNESOTA TIMBERWOLVES CRUNCH&SUMMER SQUAD-FETE DES LACS PARADE& <br /> Check Nbr 032032 MINNESOTA TIMBERWOLVES $624.48 <br /> 8/8/2018 032033 NORTH MEMORIAL HEALTH PRE-EMPLOYMENT HEALTH SCREEN -M. WALTER, D. LOVE JR, $456.00 <br /> 8/8/2018 032033 NORTH MEMORIAL HEALTH PRE-EMPLOYMENT HEALTH SCREEN - B. DEJONG $114.00 <br /> Check Nbr 032033 NORTH MEMORIAL HEALTH $570.00 <br /> 8/8/2018 032034 PRESS PUBLICATIONS TIF CHART $104.88 <br /> 8/8/2018 032034 PRESS PUBLICATIONS PUBLIC HEARING-FISCHER/FRUTH $82.53 <br /> 8/8/2018 032034 PRESS PUBLICATIONS CANDIDATE FILING $22.92 <br /> 8/8/2018 032034 PRESS PUBLICATIONS PUBLIC ACCURACY TEST $22.92 <br /> Check Nbr 032034 PRESS PUBLICATIONS $233.25 <br /> 8/8/2018 032035 PRO CARE COMPANIES,INC. LAWN MOWING- PARKS $7,000.00 <br /> 8/8/2018 032035 PRO CARE COMPANIES,INC. LAWN MOWING-CITY HALL $500.00 <br /> 8/8/2018 032035 PRO CARE COMPANIES,INC. LAWN MOWING-CENTERVILLE RD $1,850.00 <br /> Check Nbr 032035 PRO CARE COMPANIES,INC. $9,350.00 <br /> 8/8/2018 032036 WSB&ASSOCIATES 2040 COMPREHENSIVE PLAN -SERV THRU 6-30-18 <br /> Check Nbr 032036 WSB&ASSOCIATES $2,550.25 <br /> Total Checks$100,024.65 <br />