2021-07-14 CC Packet - Laserfiche WebLink

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07/09/21 3:01 PM CITY OF CENTERVILLE Page 2 Check Detail - July 14, 2021 Check DateCheck #Vender NameCommentsAmount 17/14/2021033859 CANON FINANCIAL SERVICES INC.P.W. COPIER CONTRACT - SERV THRU 6-30-21$33.13 Check Nbr 033859 CANON FINANCIAL SERVICES INC.$33.13 17/14/2021033860 CENTENNIAL FIRE DISTRICT3RD QTR FIRE SERVICES$74,599.00 Check Nbr 033860 CENTENNIAL FIRE DISTRICT$74,599.00 17/14/2021033861 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES THROUGH JULY 2021$70,832.83 Check Nbr 033861 CENTENNIAL LAKES POLICE DEPT$70,832.83 17/14/2021033862 CERTIFIED RECYCLINGCLEAN UP DAY - JUNE 2021$918.80 Check Nbr 033862 CERTIFIED RECYCLING$918.80 17/14/2021033863 CITY OF CENTERVILLE - MASTERCAOFFICE SUPPLIES$237.32 17/14/2021033863 CITY OF CENTERVILLE - MASTERCAENDICIA CHARGES$9.95 17/14/2021033863 CITY OF CENTERVILLE - MASTERCASUPPLIES$41.27 17/14/2021033863 CITY OF CENTERVILLE - MASTERCAZOOM MEETINGS$14.99 17/14/2021033863 CITY OF CENTERVILLE - MASTERCAPLANTS FOR PLANTER AT CITY HALL$28.82 17/14/2021033863 CITY OF CENTERVILLE - MASTERCAFUEL$244.53 17/14/2021033863 CITY OF CENTERVILLE - MASTERCAOFFICE SUPPLIES$21.30 17/14/2021033863 CITY OF CENTERVILLE - MASTERCASUPPLIES$186.30 17/14/2021033863 CITY OF CENTERVILLE - MASTERCAFUEL$779.90 17/14/2021033863 CITY OF CENTERVILLE - MASTERCASUPPLIES$266.21 17/14/2021033863 CITY OF CENTERVILLE - MASTERCAPHONE CASES$56.84 17/14/2021033863 CITY OF CENTERVILLE - MASTERCAPARK MAINT. SUPPLIES$59.83 17/14/2021033863 CITY OF CENTERVILLE - MASTERCARENTAL MIXING TRAILER - PARK BENCH - EAGLE PARK$192.59 17/14/2021033863 CITY OF CENTERVILLE - MASTERCATESTING THE SQUARE FOR CLEAN UP DAYS$2.00 17/14/2021033863 CITY OF CENTERVILLE - MASTERCAFLAGS FOR PARADE ROUTE$203.54 17/14/2021033863 CITY OF CENTERVILLE - MASTERCAT. PETERSON WATER SEMINAR$150.00 Check Nbr 033863 CITY OF CENTERVILLE - MASTERCA$2,495.39 17/14/2021033864 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR JULY 2021$592.89 17/14/2021033864 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR JULY 2021$592.89 17/14/2021033864 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR JULY 2021$592.89 17/14/2021033864 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR JULY 2021$592.88 Check Nbr 033864 CITY OF ROSEVILLE$2,371.55 17/14/2021033865 CONNEXUS ENERGY7100 -20TH AVE N - TRAFSG - SERV THRU 6-25-21$4.56 17/14/2021033865 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699- SERV THRU 6-25-21$0.60 17/14/2021033865 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 6-25-21$0.51 17/14/2021033865 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 6-25-21$469.84 Check Nbr 033865 CONNEXUS ENERGY$475.51 17/14/2021033866 CORE & MAIN2 GALLONS SETTER RED PAINT (FIRE HYDRANTS)$207.83 Check Nbr 033866 CORE & MAIN$207.83 17/14/2021033867 CRAWFORD MERZ, LLCCITY HALL REMODEL - FINAL PAYMENT$19,732.95 Check Nbr 033867 CRAWFORD MERZ, LLC$19,732.95 17/14/2021033868 FREIERMUTH, KATHYRETURN DEPOSIT FOR HIDDEN SPRING PARK$100.00 Check Nbr 033868 FREIERMUTH, KATHY$100.00 17/14/2021033869 FRONTRUNNER SCREEN PRINTING LLSCREEN PRINTING ON T-SHIRTS - MAIN STREET MARKET$120.00 Check Nbr 033869 FRONTRUNNER SCREEN PRINTING LL$120.00 17/14/2021033870 GLENN E LUCKEN JR & LORI J. HE7185 CLEAR RIDGE - OVER PD FINAL UT BILL - REFUND$823.98 Check Nbr 033870 GLENN E LUCKEN JR & LORI J. HE$823.98 17/14/2021033871 GOPHER STATE ONE CALL INCJUNE 2021 SERVICES$38.47 17/14/2021033871 GOPHER STATE ONE CALL INCJUNE 2021 SERVICES$38.48 Check Nbr 033871 GOPHER STATE ONE CALL INC$76.95 22