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09/08/17 40:28 AM
<br />Page
<br />Check
<br />Win
<br />Che g
<br />yaodpt Name
<br />9/13/2017
<br />0
<br />;,, PAYMENT
<br />$5,416.67
<br />9/13/2017
<br />031311
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<br />20SEPT. POLICE.D PAYMENT
<br />Check
<br />i
<br />9/1312017
<br />031312
<br />CITY OF ROSEVILLE
<br />AUG.2017 IT SERVICES - IT POWERS AGR
<br />$38.96
<br />9/13/2017
<br />Y.
<br />AUG. 2017 IT SERVICES IT POWERS AGR
<br />8y,
<br />9/13/2017
<br />031312
<br />CITY OF ROSEVILLE
<br />AUG. 2017 PHONE SERVICE
<br />$144.52
<br />Qeck Nbr Q31312 CITY OF y
<br />9/13/2017
<br />031313
<br />CONNEXUS ENERGY
<br />6800 -20TH RADIO FO SCADA - SERV THRU .
<br />3/13/2017
<br />",
<br />CONNEXUS
<br />8WATER SERV ", 20 TOWER B -16-17
<br />S22.78
<br />9/13/2017
<br />031313
<br />CONNEXUS ENERGY
<br />i 4
<br />9/13/2017
<br />031313
<br />395653-219699 YV THRU 17
<br />"
<br />9/1312017
<br />031313
<br />CONNEXUS ENERGY
<br />2085 W CEDAR ST - SERV THRU 8-16-17
<br />$440.01
<br />9/13/2017
<br />031313
<br />CONNEKLIS6900-2
<br />l B-16-17
<br />$75.16
<br />9/13/2017
<br />031313
<br />CONNEXUS ENERGY
<br />6800 -20TH RADIO FOR SCADA - SERV THRU 8-16-17
<br />V M.
<br />Check Nbr , „�.
<br />1
<br />9113/2017
<br />031314
<br />EDINA,
<br />', .., ,LU.,IME
<br />9113/2017
<br />031315
<br />FERGUSON WATERWORKS
<br />MANHOLEi
<br />Check Nbr 031315 FERGUSON
<br />WATERWORKS
<br />9/13/2017
<br />031316
<br />FIRST AMERICAN TITLE CO.
<br />,,,,,, ,,,,,,,,,
<br />,. .D FINAL UT BILL
<br />,,,,
<br />ChC
<br />11", 11 E1 '111CAN
<br />TITLE CO.
<br />9/13/2017
<br />031317
<br />GOPHER STATE ONE CALL INC
<br />AUGUST 2017 SERVICES
<br />$32.00
<br />0
<br />9/131I'031317GOPHERSTATE
<br />ONE CALL INC
<br />AUGUST 2017 SERVICES
<br />....... ......".., ........, ., ........,.......,
<br />9/13/2017
<br />031318
<br />HD SUPPLY WATERWORKS LTD
<br />WATER METERSfrOUCH PAD/PARTS
<br />9/13/2017
<br />031319
<br />HOME TITLE INC.
<br />7119 BRIAN DR - OVER PD FINAL UT BILL
<br />$18-8,3
<br />9/13/2017
<br />031319
<br />HOME TITLE INC.
<br />1902 CENTER ST - OVER PD FINAL LIT BILL
<br />$51.
<br />CfieckI
<br />, ,', ,,,,,,,.„
<br />F—,,, .,, INC.
<br />ffl
<br />9113/2017
<br />031320
<br />IDEAL TITLE
<br />1994 73RD ST - OVER PD FINAL LIT BILL
<br />Check Nbr 031320 IDEAL
<br />TITLE
<br />9/13/2017
<br />/INSTRUMENTAL
<br />RESEARCHAUGUST
<br />,..,.
<br />INSTRUMENTAL9/13/2017
<br />,
<br />9/13/2017
<br />031322
<br />KENNETH A. TOLZMANN, SAMA
<br />3RD QTR ASSESSMENT SERVICES
<br />Ch2 JAt=2 KENNETH
<br />A. TOLZM
<br />NN. SAMA
<br />031323
<br />KEY AUTOMOTIVE SERVICE CENTER
<br />2000
<br />9/13/2017
<br />031324DUES
<br />LEAGUE OF MN CITIES
<br />MEMBERSHIP
<br />�ffiQE
<br />OEM CITIES
<br />9/13/2017
<br />031325
<br />LEAGUE OF MN CITIES*
<br />MEMBERSHIP-
<br />MAYORS DUES
<br />9/13/2017Y
<br />TITLE INC
<br />,e
<br />65 BEAVER POND WAY - OVER 131) FINAL LIT BILL
<br />9/13/2017
<br />u„ 01132Z,NZ,,..4..
<br />031327
<br />NATIONWIDE RETIREMENT SOLUTION
<br />DEF COMP W/H - PAY PERIOD 18
<br />9/13/2017
<br />F
<br />031328
<br />M S.. '......
<br />,,,,,,..,,,
<br />RTNERS TITLE OF NORTH SUBURB
<br />` SUBURB
<br />7071 COTTONWOOD CT - OVER PD FINAL UT BILL
<br />,.
<br />.E.,,,,,�,,,,, ,,,,,,, ,,;,
<br />9/13/2017
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<br />T,,I
<br />PRESS PUBLICATIONS
<br />M. 8ADOPTING "., SCHEDULE
<br />PIR
<br />UgLICATIONS
<br />9/13/2017
<br />031330
<br />PRO CARE COMPANIES, INC.
<br />LAWN MOWING CENTERVILLE RD LOTS/STRIP
<br />$3,000.00
<br />9/13/2017
<br />IV
<br />PRO CARECOMPANIES,
<br />N
<br />$500.00
<br />9/13/2017
<br />0
<br />PRO CARE COMPANIES, INC.
<br />LAWN MOWING
<br />9/13/2017
<br />031331
<br />REGENCY HOMES, INC.
<br />16-101 -7397 OLD MILL RD - ESCROW RELEASE
<br />021 bibi
<br />...,,,,
<br />9/13/2017
<br />031332
<br />SECURITY CONTROL SYSTEMS, INC,
<br />BASIC MONITORING FEE FOR 12 MONTHS - CITY HALL
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