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CITY OF CENTERVILLE <br />Check Detail - May 10, 2017 - Update <br />05/10/17 1:50 PM <br />Page 1 <br />Check <br />Date <br />Check # <br />Vender Name <br />Comments <br />Amount <br />5/10/2017 <br />031022 <br />CENTERPOINT ENERGY <br />2085 W CEDAR ST- SERV THRU 4-26-17 <br />$264.10 <br />5/10/2017 <br />031022 <br />CENTERPOINT ENERGY <br />1785 PELTIER LAKE DR - SERV THRU 4-26-17 <br />$27.04 <br />5/10/2017 <br />031022 <br />CENTERPOINT ENERGY <br />6970 LAMOTTE DR - SERV THRU 4-26-17 <br />$39.18 <br />5/10/2017 <br />031022 <br />CENTERPOINT ENERGY <br />1880 MAIN ST - SERV THRU 4-26-17 <br />$649.49 <br />Check Nbr 031022 CENTERPOINT <br />ENERGY <br />$979.81 <br />5/10/2017 <br />031023 <br />CITY OF CENTERVILLE - MASTERCA <br />SUPPLIES <br />$835.71 <br />5/10/2017 <br />031023 <br />CITY OF CENTERVILLE - MASTERCA <br />POSTAGE - WATER SAMPLE <br />$3.21 <br />5/10/2017 <br />031023 <br />CITY OF CENTERVILLE- MASTERCA <br />FUEL <br />$106.29 <br />5/10/2017 <br />031023 <br />CITY OF CENTERVILLE - MASTERCA <br />FUEL <br />$360.99 <br />5/10/2017 <br />031023 <br />CITY OF CENTERVILLE - MASTERCA <br />HISTORICAL SOFTWARE <br />$1,294.00 <br />5/10/2017 <br />031023 <br />CITY OF CENTERVILLE - MASTERCA <br />ENDICA POSTAGE FEES <br />$9.95 <br />5/10/2017 <br />031023 <br />CITY OF CENTERVILLE - MASTERCA <br />SEMINAR'S - M ERICSON <br />$379.00 <br />5/10/2017 <br />031023 <br />CITY OF CENTERVILLE - MASTERCA <br />POSTAGE <br />$13.97 <br />Check Nbr 031023 CITY <br />OF CENTERVILLE <br />- MASTERCA <br />$3.003.12 <br />5/10/2017 <br />031024 <br />ERICSON, MIKE <br />MILEAGE REIMBURSEMENT 3-2-17 THRU 3-30-17 <br />Check Nbr 031024 ERICSON. <br />MIKE <br />$147.66 <br />5/10/2017 <br />031025 <br />GOPHER STATE ONE CALL INC <br />APRIL 2017 SERVICES <br />$65.48 <br />5/10/2017 <br />031025 <br />GOPHER STATE ONE CALL INC <br />APRIL 2017 SERVICES <br />$65.47 <br />Check Nbr 031025 GOPHER <br />STATE ONE CALL INC <br />$130.95 <br />5/10/2017 <br />031026 <br />INSTRUMENTAL RESEARCH INC <br />APRIL WATER TESTING <br />Check Nbr 031026 INSTRUMENTAL <br />RESEARCH INC <br />$42.00 <br />5/10/2017 <br />031027 <br />MN DEPT OF LABOR & INDUSTRY <br />PRESSURE VESSEL - P.W. SITE <br />Check Nbr 031027 MN DEPT OF LABOR <br />& INDUSTRY <br />$10.00 <br />5/10/2017 <br />031028 <br />PRESS PUBLICATIONS <br />AD FOR SEASONAL P.W. <br />Check Nbr 031028 PRESS <br />PUBLICATIONS <br />$312.00 <br />5/10/2017 <br />031029 <br />SAM S CLUB <br />PAPER <br />$144.90 <br />5/10/2017 <br />031029 <br />SAM S CLUB <br />SUPPLIES <br />$300.54 <br />5/10/2017 <br />031029 <br />SAM S CLUB <br />PAPER <br />$28.98 <br />Check Nbr 031029 SAM S CLUB <br />$474.42 <br />5/10/2017 <br />031030 <br />SWEENEY, KRIS <br />MILEAGE REIMBURSEMENT 1-5-17 THRU 4-26-17 <br />$28.97 <br />5/10/2017 <br />031030 <br />SWEENEY, KRIS <br />MILEAGE REIMBURSEMENT 1-5-17 THRU 4-26-17 <br />$10.50 <br />5/10/2017 <br />031030 <br />SWEENEY, KRIS <br />MILEAGE REIMBURSEMENT 1-5-17 THRU 4-26-17 <br />$10.50 <br />Check Nbr 031030 SWEENEY. KRIS <br />$49.97 <br />5/10/2017 <br />031031 <br />URBAN PINE PLUMBING & MECH. IN <br />P17-032 - 1980 MAIN - REFUND OVER PYMT ON PERMIT <br />Check Nbr 031031 URBAN <br />PINE PLUMBING <br />& MECH. IN <br />$5.00 <br />Total Checks $5,154.93 <br />XCI <br />