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CITY OF CENTERVILLE 02/09/18 2:35 PM <br /> Page 2 <br /> Check Detail - February 14, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 2/14/2018 031642 CITY OF CIRCLE PINES FEB. 2018 POLICE BLDG PYMT $281.98 <br /> 2/14/2018 031642 CITY OF CIRCLE PINES FEB. 2018 POLICE BLDG PYMT $5,416.67 <br /> 2/14/2018 031642 CITY OF CIRCLE PINES REGIONAL SAFETY GROUP-2ND HALF OF 2017 $266.67 <br /> 2/14/2018 031642 CITY OF CIRCLE PINES REGIONAL SAFETY GROUP-2ND HALF OF 2017 $266.66 <br /> 2/14/2018 031642 CITY OF CIRCLE PINES REGIONAL SAFETY GROUP-2ND HALF OF 2017 266.67 <br /> Check Nbr 031642 CITY OF CIRCLE PINES $6,498.65 <br /> 2/14/2018 031643 CITY OF ROSEVILLE 2018 JANUARY PHONE SERVICES $93.94 <br /> 2/14/2018 031643 CITY OF ROSEVILLE 2018 JANUARY PHONE SERVICES $93.94 <br /> Check Nbr 031643 CITY OF ROSEVILLE $187.88 <br /> 2/14/2018 031644 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 1-23-18 $51.57 <br /> 2/14/2018 031644 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 1-16-18 $323.17 <br /> 2/14/2018 031644 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 1-21-18 $19.95 <br /> 2/14/2018 031644 CONNEXUS ENERGY 7100 20TH AVE N -TRAFSG-SERV THRU 1-21-18 $81.29 <br /> 2/14/2018 031644 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 1-23-18 $63.61 <br /> 2/14/2018 031644 CONNEXUS ENERGY 6900 20TH AVE-LIFT STAT-SERV THRU 1-16-18 $79.97 <br /> 2/14/2018 031644 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER-SERV THRU 1-16-18 $158.62 <br /> 2/14/2018 031644 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 1-21-18 19.95 <br /> Check Nbr 031644 CONNEXUS ENERGY $798.13 <br /> 2/14/2018 031645 GREEN LIGHTS RECYCLING,INC. 1-22-18- RECYCLING EVENT <br /> Check Nbr 031645 GREEN LIGHTS RECYCLING, INC. $695.55 <br /> 2/14/2018 031646 INSTRUMENTAL RESEARCH INC JANUARY 2018 WATER TESTING <br /> Check Nbr 031646 INSTRUMENTAL RESEARCH INC $42.00 <br /> 2/14/2018 031647 INTERNATIONAL UNION OF OPERATI FEB. 2018 UNION DUES <br /> Check Nbr 031647 INTERNATIONAL UNION OF OPERATI $103.50 <br /> 2/14/2018 031648 MET. COUNCIL ENV.SERV. (SDS) JAN. 2018 WASTEWATER SERVICES <br /> Check Nbr 031648 MET. COUNCIL ENV. SERV. (SDS) $19,408.64 <br /> 2/14/2018 031649 MN PEIP MARCH 2018 HEALTH INSURANCE <br /> Check Nbr 031649 MN PEIP $2,555.14 <br /> 2/14/2018 031650 NATIONWIDE RETIREMENT SOLUTION DEF. COMP W/H -PAY PERIOD 3 <br /> Check Nbr 031650 NATIONWIDE RETIREMENT SOLUTION $1,020.83 <br /> 2/14/2018 031651 SMITH&GLASER, LLC CENTENNIAL FIRE DISTRICT-3RD QTR 2017 $199.50 <br /> 2/14/2018 031651 SMITH&GLASER, LLC RUFFRIDGE JOHNSON -2ND QTR 2017 $28.50 <br /> 2/14/2018 031651 SMITH&GLASER, LLC GENERAL CIVIL-2ND QTR 2017 $1,168.50 <br /> 2/14/2018 031651 SMITH&GLASER, LLC RUFFRIDGE JOHNSON -3RD QTR 2017 $28.50 <br /> 2/14/2018 031651 SMITH&GLASER, LLC REHBEIN DEVELOPMENT-3RD QTR $123.50 <br /> 2/14/2018 031651 SMITH&GLASER, LLC PELTIER ESTATES DEVELOPMENT-3RD QTR 2017 $1,149.50 <br /> 2/14/2018 031651 SMITH&GLASER, LLC KELLY MATTER-3RD QTR 2017 $494.00 <br /> 2/14/2018 031651 SMITH&GLASER, LLC ISD-3RD QTR 2017 $247.00 <br /> 2/14/2018 031651 SMITH&GLASER, LLC GENERAL LEGAL SERVICES-3RD QTR 2017 $19,717.00 <br /> 2/14/2018 031651 SMITH&GLASER, LLC DISTRIBUTION CENTER-CLEARWATER CREEK DEVELOPMENT $285.00 <br /> 2/14/2018 031651 SMITH&GLASER, LLC DECEMBER PROSECUTION $3,214.00 <br /> 2/14/2018 031651 SMITH&GLASER, LLC DEFOE DEVELOPMENT-3RD QTR 2017 $247.00 <br /> Check Nbr 031651 SMITH&GLASER, LLC $26,902.00 <br /> 2/14/2018 031653 SUN LIFE INSURANCE COMPANY LIFE INS. $60.87 <br /> 2/14/2018 031653 SUN LIFE INSURANCE COMPANY DISABLITY INS $167.96 <br /> Check Nbr 031653 SUN LIFE INSURANCE COMPANY $228.83 <br /> 2/14/2018 031655 WSB&ASSOCIATES 2040 COMP PLAN -SERV THRU 12-31-17 <br /> Check Nbr 031655 WSB&ASSOCIATES $1,724.00 <br /> 2/14/2018 031656 XCEL ENERGY 1682 MAIN ST-SERV THRU 2-4-18 $169.85 <br /> 2/14/2018 031656 XCEL ENERGY 1745 MAIN ST-SERV THRU 2-4-18 19.34 <br /> Check Nbr 031656 XCEL ENERGY $189.19 <br /> 2/14/2018 031657 STANTEC CONSULTING SERVICES IN WELLHEAD PROTECTION PLAN -SERV THRU 12-29-17 $959.00 <br /> 2/14/2018 031657 STANTEC CONSULTING SERVICES IN STORMWATER-SERV THRU 12-29-17 $130.00 <br /> 2/14/2018 031657 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 12-29-17 $637.75 <br /> 2/14/2018 031657 STANTEC CONSULTING SERVICES IN 2018 LOCAL WATER PLAN -SERV THRU 12-29-17 $2,358.75 <br /> Check Nbr 031657 STANTEC CONSULTING SERVICES IN $4,085.50 <br /> Total Checks $159,774.11 <br /> Voided checks # 31652 &31654 <br /> 9 <br />