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CITY OF CENTERVILLE 07/17/20 4:18 PM <br />Page 2 <br />Check Detail - July 22, 2020 <br />Check <br />Date <br />Check # <br />Vender Name <br />Comments <br />Amount <br />1 7/22/2020 <br />034093 <br />CITY OF CENTERVILLE - MASTERCA <br />SUPPLIES - DOG WASTE BAGS <br />$183.30 <br />1 7/22/2020 <br />034093 <br />CITY OF CENTERVILLE - MASTERCA <br />ZOOM MEETING - COVID 19 <br />$16.06 <br />1 7/22/2020 <br />034093 <br />CITY OF CENTERVILLE - MASTERCA <br />ENDICIA STAMPS AND FEES <br />$209.95 <br />1 7/22/2020 <br />034093 <br />CITY OF CENTERVILLE - MASTERCA <br />COVID 19 EXPENSES <br />$672.30 <br />1 7/22/2020 <br />034093 <br />CITY OF CENTERVILLE - MASTERCA <br />FUEL <br />$97.30 <br />Check Nbr 034093 CITY <br />OF CENTERVILLE - MASTERCA <br />$3,093.01 <br />1 7/22/2020 <br />034094 <br />CITY OF ROSEVILLE <br />ADOBE ACROBAT - P PALZER - COVID 19 <br />$30.00 <br />1 7/22/2020 <br />034094 <br />CITY OF ROSEVILLE <br />IT SUPPORT SERVICES FOR DULY 2020 <br />$503.25 <br />1 7/22/2020 <br />034094 <br />CITY OF ROSEVILLE <br />IT SUPPORT SERVICES FOR DULY 2020 <br />$503.25 <br />1 7/22/2020 <br />034094 <br />CITY OF ROSEVILLE <br />IT SUPPORT SERVICES FOR DULY 2020 <br />$503.25 <br />1 7/22/2020 <br />034094 <br />CITY OF ROSEVILLE <br />LASERFICHE LICENSE - P PALZER - COVID 19 <br />$904.69 <br />1 7/22/2020 <br />034094 <br />CITY OF ROSEVILLE <br />NETMOTION - P PALZER - COVID 19 <br />$450.00 <br />1 7/22/2020 <br />034094 <br />CITY OF ROSEVILLE <br />IT SUPPORT SERVICES FOR DULY 2020 <br />$503.25 <br />Check Nbr 034094 CITY <br />OF ROSEVILLE <br />$3,397.69 <br />1 7/22/2020 <br />034095 <br />CONNEXUS ENERGY <br />2085 W CEDAR ST - SERV THRU 6-25-20 <br />$421.53 <br />1 7/22/2020 <br />034095 <br />CONNEXUS ENERGY <br />STREET LIGHTS - 395653-219678 - SERV THRU 6-25-20 <br />$51.59 <br />1 7/22/2020 <br />034095 <br />CONNEXUS ENERGY <br />7100-20TH AVE N - TRAFSG - SERV THRU 6-25-20 <br />$81.91 <br />1 7/22/2020 <br />034095 <br />CONNEXUS ENERGY <br />6800 20TH - RADIO FOR SCADA - SERV THRU 6-25-20 <br />$7.20 <br />1 7/22/2020 <br />034095 <br />CONNEXUS ENERGY <br />6800 20TH - RADIO FOR SCADA - SERV THRU 6-25-20 <br />$7.19 <br />1 7/22/2020 <br />034095 <br />CONNEXUS ENERGY <br />7087-20TH AV - WATER TOWER - SERV THRU 6-25-20 <br />$25.40 <br />1 7/22/2020 <br />034095 <br />CONNEXUS ENERGY <br />STREET LIGHTS - 395653-219699 - SERV THRU 625-20 <br />$63.64 <br />1 7/22/2020 <br />034095 <br />CONNEXUS ENERGY <br />6900 20TH AVE LIFT STATION - SERV THRU 6-25-20 <br />$74.23 <br />Check Nbr 034095 CONNEXUS ENERGY <br />$732.69 <br />1 7/22/2020 <br />034096 <br />EDINA REALTY TITLE <br />OVER PD FINAL UT - 7057 DUPRE RD <br />$49.55 <br />Check Nbr 034096 EDINA REALTY TITLE <br />$49.55 <br />1 7/22/2020 <br />034097 <br />EXECUTIVE TITLE <br />OVER PD FINAL UT - 2112 WILLOW CIRCLE <br />$112.79 <br />Check Nbr 034097 EXECUTIVE TITLE <br />$112.79 <br />1 7/22/2020 <br />034098 <br />GARCIA, LEANNE <br />OVER PD FINAL UT - 7246 TWIN LAKES AVE <br />$230.54 <br />Check Nbr 034098 GARCIA, LEANNE <br />$230.54 <br />1 7/22/2020 <br />034099 <br />GENERAL REPAIR SERVICE <br />WATERMAIN ON 20TH REPAIRS - REPLACEMENT CK <br />$4,802.33 <br />Check Nbr 034099 GENERAL <br />REPAIR SERVICE <br />$4,802.33 <br />1 7/22/2020 <br />034100 <br />HAWKINS INC. <br />CHEMICALS <br />$1,287.20 <br />Check Nbr 034100 HAWKINS INC. <br />$1,287.20 <br />1 7/22/2020 <br />034101 <br />IIMC <br />K. SWEENEY MEMBERSHIP DUES <br />$110.00 <br />Check Nbr 034101 IIMC <br />$110.00 <br />1 7/22/2020 <br />034102 <br />IMAGE PRINTING & GRAPHICS <br />UTILITY BILLING SHEETS & ENVELOPES <br />$368.68 <br />1 7/22/2020 <br />034102 <br />IMAGE PRINTING & GRAPHICS <br />UTILITY BILLING SHEETS & ENVELOPES <br />$368.68 <br />1 7/22/2020 <br />034102 <br />IMAGE PRINTING & GRAPHICS <br />UTILITY BILLING SHEETS & ENVELOPES <br />$368.68 <br />Check Nbr 034102 IMAGE <br />PRINTING & GRAPHICS <br />$1,106.04 <br />1 7/22/2020 <br />034103 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />LABEL MAKER 450 TWIN <br />$200.05 <br />Check Nbr 034103 INNOVATIVE OFFICE SOLUTIONS LL <br />$200.05 <br />1 7/22/2020 <br />034104 <br />INSTRUMENTAL RESEARCH INC <br />DUNE WATER TESTING <br />$52.50 <br />Check Nbr 034104 INSTRUMENTAL RESEARCH INC <br />$52.50 <br />1 7/22/2020 <br />034105 <br />INTERNATIONAL UNION OF OPERATI <br />AUGUST UNION DUES <br />$105.00 <br />Check Nbr 034105 INTERNATIONAL UNION OF OPERATI <br />$105.00 <br />1 7/22/2020 <br />034106 <br />ISS <br />SYSTEM MONITORING - P.W. <br />$103.65 <br />Check Nbr 034106ISS <br />$103.65 <br />1 7/22/2020 <br />034107 <br />KUBES, WILLIAM <br />REFUND ON GARBAGE SERVICES <br />$237.60 <br />