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CITY OF CENTERVILLE 03/09/18 9:52 AM <br /> Page 2 <br /> Check Detail - March 14, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 3/14/2018 031700 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 2-15-18 $319.82 <br /> 3/14/2018 031700 CONNEXUS ENERGY 7087-20TH AVE S WATER TOWER-SERV THRU 2-15-18 $140.16 <br /> 3/14/2018 031700 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 2-20-18 $17.59 <br /> 3/14/2018 031700 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 2-20-18 $17.59 <br /> 3/14/2018 031700 CONNEXUS ENERGY 7100 20TH AVE N-TRAFSG $76.73 <br /> 3/14/2018 031700 CONNEXUS ENERGY 6900-20TH AVE LIFT STA-SERV THRU 2-15-18 $76.23 <br /> 3/14/2018 031700 CONNEXUS ENERGY STREET LIGHTS-395653-219678- 2-20-18 $50.97 <br /> 3/14/2018 031700 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 2-20-18 $62.92 <br /> Check Nbr 031700 CONNEXUS ENERGY $762.01 <br /> 3/14/2018 031701 GENERAL REPAIR SERVICE ONSITE LABOR TO PULL PUMP&REMOVE RAG FROM VOLUTE <br /> Check Nbr 031701 GENERAL REPAIR SERVICE $251.25 <br /> 3/14/2018 031702 INSTRUMENTAL RESEARCH INC FEB. 2018-WATER TESTING <br /> Check Nbr 031702 INSTRUMENTAL RESEARCH INC $42.00 <br /> 3/14/2018 031703 KENNETH A.TOLZMANN,SAMA PROPERTY TAX ASSESSMENT <br /> Check Nbr 031703 KENNETH A.TOLZMANN.SAMA $4.050.25 <br /> 3/14/2018 031704 LAURIE SCHMITZ REFUND- 1862 MAIN ST-OVER PD FINAL UTILITY BILL <br /> Check Nbr 031704 LAURIE SCHMITZ $102.58 <br /> 3/14/2018 031705 LEAGUE OF MN CITIES MN CITIES STORMWATER COALITION CONTRIBUTIONS <br /> Check Nbr 031705 LEAGUE OF MN CITIES $515.00 <br /> 3/14/2018 031706 LEAGUE OF MN CITIES INS TRUST WORKERS COMPENSATION- 3-1-18 TO 3-1-19 $1,338.97 <br /> 3/14/2018 031706 LEAGUE OF MN CITIES INS TRUST WORKERS COMPENSATION- 3-1-18 TO 3-1-19 $1,510.40 <br /> 3/14/2018 031706 LEAGUE OF MN CITIES INS TRUST WORKERS COMPENSATION- 3-1-18 TO 3-1-19 $6.17 <br /> 3/14/2018 031706 LEAGUE OF MN CITIES INS TRUST WORKERS COMPENSATION- 3-1-18 TO 3-1-19 $1,178.36 <br /> 3/14/2018 031706 LEAGUE OF MN CITIES INS TRUST WORKERS COMPENSATION- 3-1-18 TO 3-1-19 $213.90 <br /> 3/14/2018 031706 LEAGUE OF MN CITIES INS TRUST WORKERS COMPENSATION- 3-1-18 TO 3-1-19 $12,692.45 <br /> 3/14/2018 031706 LEAGUE OF MN CITIES INS TRUST WORKERS COMPENSATION- 3-1-18 TO 3-1-19 $216.21 <br /> 3/14/2018 031706 LEAGUE OF MN CITIES INS TRUST WORKERS COMPENSATION- 3-1-18 TO 3-1-19 $220.85 <br /> 3/14/2018 031706 LEAGUE OF MN CITIES INS TRUST WORKERS COMPENSATION- 3-1-18 TO 3-1-19 $58.69 <br /> Check Nbr 031706 LEAGUE OF MN CITIES INS TRUST $17.436.00 <br /> 3/14/2018 031707 MARCO,INC. KONICA MINOLTA AGREEMENT-COPIER AGREEMENT 3-1-18 <br /> Check Nbr 031707 MARCO,INC. $268.19 <br /> 3/14/2018 031708 MET.COUNCIL ENV. SERV. (SDS) APRIL 2018 WASTE WATER SERVICES <br /> Check Nbr 031708 MET.COUNCIL ENV. SERV. ISDSI $19.408.64 <br /> 3/14/2018 031709 MN DEPARTMENT OF HEALTH 1ST QTR-WATER SUPPLY <br /> Check Nbr 031709 MN DEPARTMENT OF HEALTH $1.912.00 <br /> 3/14/2018 031710 MN PEIP APRIL 2018 HEALTH INSURANCE <br /> Check Nbr 031710 MN PEIP $2.555.14 <br /> 3/14/2018 031711 PRESS PUBLICATIONS PUBLIC HEARING-STORMWATER POLLUTION $45.60 <br /> 3/14/2018 031711 PRESS PUBLICATIONS ORD.89- 2018 FEE SCHEDULE $59.28 <br /> Check Nbr 031711 PRESS PUBLICATIONS $104.88 <br /> 3/14/2018 031712 QUAD AREA CHAMBER OF COMMERCE MEMBERSHIP DUES <br /> Check Nbr 031712 QUAD AREA CHAMBER OF COMMERCE $150.00 <br /> 3/14/2018 031713 REINARDT,CHARLES REFUND FOR CHICKEN PERMIT-LICENSE IS FOR 2017/2018 <br /> Check Nbr 031713 REINARDT.CHARLES $75.00 <br /> 3/14/2018 031714 STEPHAN,KIM REFUND- 1762 03IBWAY DR-OVER PD FINAL UTILITY BILL <br /> Check Nbr 031714 STEPHAN,KIM $79.50 <br /> Total Checks $152,458.64 <br /> 10 <br />