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01/03/20 10:41 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - January 8, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />11/3/2020001453EPSNACH CHARGES - UTILITIES - SERV THRU 12-31-19$151.57 <br />11/3/2020001453EPSNACH CHARGES - UTILITIES - SERV THRU 12-31-19$151.56 <br />11/3/2020001453EPSNACH CHARGES - PERMITS & FEES -SERV THRU 12-31-19$84.02 <br />11/3/2020001453EPSNACH CHARGES - MISC. FEES - SERV THRU 12-31-19$3.63 <br />Check Nbr 001453 PSN$390.78 <br />11/8/2020033207 ASCAPLICENSE FEE - MUSIC IN PARK$363.00 <br />Check Nbr 033207 ASCAP$363.00 <br />11/8/2020033208 BANYON DATA SYSTEMS INCPAYROLL RETIREMENT MODULE (PERA)$148.75 <br />11/8/2020033208 BANYON DATA SYSTEMS INCPAYROLL RETIREMENT MODULE (PERA)$148.75 <br />11/8/2020033208 BANYON DATA SYSTEMS INCPAYROLL RETIREMENT MODULE (PERA)$148.75 <br />11/8/2020033208 BANYON DATA SYSTEMS INCPAYROLL RETIREMENT MODULE (PERA)$148.75 <br />Check Nbr 033208 BANYON DATA SYSTEMS INC$595.00 <br />11/8/2020033209 CENTENNIAL FIRE DISTRICT1ST QTR - 2020 FIRE SERVICES$74,456.00 <br />Check Nbr 033209 CENTENNIAL FIRE DISTRICT$74,456.00 <br />11/8/2020033210 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES - JANUARY 2020$71,799.08 <br />Check Nbr 033210 CENTENNIAL LAKES POLICE DEPT$71,799.08 <br />11/8/2020033211 CITY OF CENTERVILLE - MASTERCAMEMBERSHIP DUES & CONFERENCE FOR P. PALZAER$680.00 <br />11/8/2020033211 CITY OF CENTERVILLE - MASTERCATIRES 2007 CHEVY$797.04 <br />11/8/2020033211 CITY OF CENTERVILLE - MASTERCAFUEL$562.87 <br />11/8/2020033211 CITY OF CENTERVILLE - MASTERCAENDICIA POSTAGE FEES$9.95 <br />11/8/2020033211 CITY OF CENTERVILLE - MASTERCAFUEL$367.01 <br />Check Nbr 033211 CITY OF CENTERVILLE - MASTERCA$2,416.87 <br />11/8/2020033212 CITY OF CIRCLE PINESJANUARY 2020 POLICE BLDG CONTRACT$139.79 <br />11/8/2020033212 CITY OF CIRCLE PINESJANUARY 2020 POLICE BLDG CONTRACT$5,416.67 <br />Check Nbr 033212 CITY OF CIRCLE PINES$5,556.46 <br />11/8/2020033213 CONNEXUS ENERGY6900 20TH AVE - LIFT STAT - SERV THRU 12-23-19$80.69 <br />11/8/2020033213 CONNEXUS ENERGY7087 -20TH AVE - WATER TOWER - SERV THRU 12-23-19$132.82 <br />11/8/2020033213 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 12-23-19$63.68 <br />11/8/2020033213 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 12-23-19$303.25 <br />11/8/2020033213 CONNEXUS ENERGY7100 - 21ST AVE - TRAFSG - SERV THRU 12-23-19$78.18 <br />11/8/2020033213 CONNEXUS ENERGY7100-20TH AVE - TRAFSG - SERV THRU 12-23-19$78.18 <br />11/8/2020033213 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA - SERV THRU 12-23-19$16.13 <br />11/8/2020033213 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA - SERV THRU 12-23-19$16.14 <br />11/8/2020033213 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 12-23-19$51.62 <br />Check Nbr 033213 CONNEXUS ENERGY$820.69 <br />11/8/2020033214 DELTA DENTALJAN. 2020 DENTAL INS.$449.95 <br />Check Nbr 033214 DELTA DENTAL$449.95 <br />11/8/2020033215 GOPHER STATE ONE CALL INCSERV THRU DECEMBER 2019$8.78 <br />11/8/2020033215 GOPHER STATE ONE CALL INCSERV THRU DECEMBER 2019$8.77 <br />Check Nbr 033215 GOPHER STATE ONE CALL INC$17.55 <br />11/8/2020033216 IMAGE PRINTING & GRAPHICS2020 RECYCLING GUIDE$1,372.76 <br />Check Nbr 033216 IMAGE PRINTING & GRAPHICS$1,372.76 <br />11/8/2020033217 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$98.64 <br />11/8/2020033217 INNOVATIVE OFFICE SOLUTIONS LLTAPE, CORRECTION$14.49 <br />Check Nbr 033217 INNOVATIVE OFFICE SOLUTIONS LL$113.13 <br />11/8/2020033218 INTERNATIONAL UNION OF OPERATIJAN. 2020 UNION DUES$105.00 <br />Check Nbr 033218 INTERNATIONAL UNION OF OPERATI$105.00 <br />11/8/2020033219 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP. W/H - PAY PERIOD 1$1,083.33 <br />18 <br /> <br />