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2018-12-12 CC Packet
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2018-12-12 CC Packet
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12/10/2018 11:40:58 AM
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12/10/2018 11:37:13 AM
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CITY OF CENTERVILLE 12/07/1811:58 AM <br /> Page 1 <br /> Check Detail - December 12, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 12/7/2018 001271E TASC FSA W/H-PAY PERIOD 24 <br /> Check Nbr 001271 TASC $147.91 <br /> 12/12/2018 032302 ALEXANDRA HOUSE 2018 PROFESSIONAL SERVICES <br /> Check Nbr 032302 ALEXANDRA HOUSE $1,343.00 <br /> 12/12/2018 032303 ALLIANCE TITLE, LLC PARTIAL ESCROW- 14-035-7340 BRIAN DR- EMERALD <br /> Check Nbr 032303 ALLIANCE TITLE. LLC $4.000.00 <br /> 12/12/2018 032304 AMERITAS VISON CARE-JANUARY 2019 <br /> Check Nbr 032304 AMERITAS $21.44 <br /> 12/12/2018 032305 BENDER,TERESA REIMBURSE FOR 4 CERT. FRAMES <br /> Check Nbr 032305 BENDER,TERESA $24.72 <br /> 12/12/2018 032306 CENTENNIAL LAKES POLICE DEPT DECEMBER 2018-POLICE SERVICES <br /> Check Nbr 032306 CENTENNIAL LAKES POLICE DEPT $72.916.75 <br /> 12/12/2018 032307 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 11-27-18 $1.26 <br /> 12/12/2018 032307 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 11-27-18 $482.80 <br /> 12/12/2018 032307 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 11-27-18 $58.12 <br /> 12/12/2018 032307 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 11-27-18 $340.34 <br /> Check Nbr 032307 CENTERPOINT ENERGY $882.52 <br /> 12/12/2018 032308 CITY OF CENTERVILLE-MASTERCA ENDICIA FEES $9.95 <br /> 12/12/2018 032308 CITY OF CENTERVILLE-MASTERCA FUEL $222.07 <br /> 12/12/2018 032308 CITY OF CENTERVILLE-MASTERCA OFFICE SUPPLIES $138.94 <br /> 12/12/2018 032308 CITY OF CENTERVILLE-MASTERCA J. HUISENGA-2018 WASTEWATER CLASS $390.00 <br /> 12/12/2018 032308 CITY OF CENTERVILLE-MASTERCA FLEXIBLE PLASTIC DRIVEWAY&SIDEWALK MARKERS $54.41 <br /> 12/12/2018 032308 CITY OF CENTERVILLE-MASTERCA 2 TIRES FOR 2005 CHEV SILV. 2500 $399.52 <br /> 12/12/2018 032308 CITY OF CENTERVILLE-MASTERCA FUEL $428.04 <br /> 12/12/2018 032308 CITY OF CENTERVILLE-MASTERCA D. SCHMITZ&P. PALZER BUILDING SEMINARS $780.00 <br /> 12/12/2018 032308 CITY OF CENTERVILLE-MASTERCA MAINT.SUPPLIES $370.80 <br /> Check Nbr 032308 CITY OF CENTERVILLE-MASTERCA $2,793.73 <br /> 12/12/2018 032309 CITY OF CIRCLE PINES 2018- DEC-POLICE BLDG $5,416.63 <br /> 12/12/2018 032309 CITY OF CIRCLE PINES 2018- DEC-POLICE BLDG $281.97 <br /> Check Nbr 032309 CITY OF CIRCLE PINES $5,698.60 <br /> 12/12/2018 032310 CITY OF ROSEVILLE NOV. 2018 IT SERVICES $418.75 <br /> 12/12/2018 032310 CITY OF ROSEVILLE NOV. 2018 IT SERVICES $418.75 <br /> 12/12/2018 032310 CITY OF ROSEVILLE NOV. 2018 IT SERVICES $418.75 <br /> 12/12/2018 032310 CITY OF ROSEVILLE NOV. 2018 PHONE SERVICES $93.94 <br /> 12/12/2018 032310 CITY OF ROSEVILLE NOV. 2018 PHONE SERVICES $93.94 <br /> 12/12/2018 032310 CITY OF ROSEVILLE NOV. 2018 IT SERVICES $418.75 <br /> 12/12/2018 032310 CITY OF ROSEVILLE 2018-2019 ADOBE/LMCIT SUBSCRIPTION $209.00 <br /> Check Nbr 032310 CITY OF ROSEVILLE $2,071.88 <br /> 12/12/2018 032311 CONNEXUS ENERGY 6800 20TH- RADIO FOR SCADA-SERV THRU 11-26-18 $14.63 <br /> 12/12/2018 032311 CONNEXUS ENERGY 7100 20TH AVE N-TRAFSG-SERV THRU 11-26-18 $78.23 <br /> 12/12/2018 032311 CONNEXUS ENERGY 6900-20TH AVE-LIFT STAT-SERV THRU 11-26-18 $74.08 <br /> 12/12/2018 032311 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER-SERV THRU 11-26-18 $132.04 <br /> 12/12/2018 032311 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 11-26-18 $275.01 <br /> 12/12/2018 032311 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 11-22-18 $51.03 <br /> 12/12/2018 032311 CONNEXUS ENERGY 6800 20TH- RADIO FOR SCADA-SERV THRU 11-26-18 $14.62 <br /> 12/12/2018 032311 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 11-22-18 $63.00 <br /> Check Nbr 032311 CONNEXUS ENERGY $702.64 <br /> 12/12/2018 032312 CONNEXUS ENERGY* ANOKA COUNTY MARKETING PLAN-COST SHARED <br /> Check Nbr 032312 CONNEXUS ENERGY* $225.00 <br /> 12/12/2018 032313 EMBEDDED SYSTEMS INC 6 MONTH SIREN MAINTENANCE FEE-01-01-2019 THRU 06-30-19 <br /> Check Nbr 032313 EMBEDDED SYSTEMS INC $553.50 <br /> 12/12/2018 032314 GOPHER STATE ONE CALL INC SERV THRU AUG. 2018-REPLACEMENT CHECK FOR 32124 $45.23 <br /> 12/12/2018 032314 GOPHER STATE ONE CALL INC SERV THRU AUG. 2018-REPLACEMENT CHECK FOR 32124 $45.22 <br /> Check Nbr 032314 GOPHER STATE ONE CALL INC $90.45 <br /> 12/12/2018 032315 IMAGE PRINTING&GRAPHICS BILLING SHEETS&BULK RATE ENVELOPES $220.98 <br /> 12/12/2018 032315 IMAGE PRINTING&GRAPHICS POSTAGE FOR 2019 RECYCLING GUIDE $212.83 <br /> 12/12/2018 032315 IMAGE PRINTING&GRAPHICS BILLING SHEETS&BULK RATE ENVELOPES $220.97 <br /> 12/12/2018 032315 IMAGE PRINTING&GRAPHICS BILLING SHEETS&BULK RATE ENVELOPES $220.98 <br /> 12/12/2018 032315 IMAGE PRINTING&GRAPHICS BILLING SHEETS&BULK RATE ENVELOPES $220.98 <br /> 12/12/2018 032315 IMAGE PRINTING&GRAPHICS BILLING SHEETS&BULK RATE ENVELOPES $220.98 <br /> 12/12/2018 032315 IMAGE PRINTING&GRAPHICS 2019 RECYCLING GUIDE&PREP FOR MAILING $1,156.48 <br /> Check Nbr 032315 IMAGE PRINTING&GRAPHICS 9 $2,474.20 <br />
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