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CITY OF CENTERVILLE 04/06/18 4:01 PM
<br /> Check Detail -April 11, 2018 Page 2
<br /> Check
<br /> Date Check A Vender Name Comments Amount
<br /> Check Nbr 031760 CITY OF CENTERVILLE-MASTERCA, $1,095.26
<br /> 14/1112018 031761 CITY OF CIRCLE PINES APRIL 2018 POLICE BLDG $5,416-67
<br /> 14/1112018 031761 CITY OF CIRCLE PINES APRIL 2018 POLICE BLDG $281.98
<br /> Check Nbr 031761 CITY OF CIRCLE PINES $5,698.65
<br /> 14/11/2018 031762 CONNEXUS ENERGY 6800-20111-RADIO FOR CORER AVE-SEAR THRU 3-21-18 $10.04
<br /> 1, 4/11/2018 031762 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SENA THRU 3-22-18 $51.01
<br /> 14/11/2018 031762 CONNEXUS ENERGY 6800-20TH-RADIO FOR SCADA AVE-SERA THRU 3-21-18 $1L03
<br /> 1 4/11/2018 031762 CONNEXUS ENERGY 6900-20TH AV-LIFT STATION-SERA THAN 3-16-18 $74.13
<br /> 14/11/2018 031762 CONNEXUS ENERGY 7087-20TH AVE WATER TOWER-SERA TURN 3-21-18 $143,73
<br /> 14,111/2018 031762 CONNEXUS ENERGY 7100-20TH AVE-TRAP SO-SENA RU3-2I-I8 $75,60
<br /> 141111/2018 031762 CONNEXUS ENERGY 2085 As CEDAR AT-SERA THRU 3-16-18 $310.34
<br /> 1 4111/2018 031762 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERA RU3-22-18 $62.95
<br /> Check Nbr 031762 CONNEXUS ENERGY $737,83
<br /> 14/11/2018 031763 DIEM NGUYEN OVER PD FINAL UT BILL-7320 PELTIER CIRCLE $49,62
<br /> _$419X62
<br /> $
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<br /> Check Nbr 031763 DIEM NGUYEN 419.62-
<br /> 14/11/2018 031764 GANZEL,KIM P&Z MEETING 2-1-18 $50.00
<br /> Check Nbr 031764 GANZEL,KIM $50.00
<br /> 14/11/2018 031765 HAIDEN,MARK P&Z MEETING- 1-2,2-1&3-6-18 $150,00
<br /> ...............
<br /> Check Nbr 031765 HAIDEN,MARK $150,00
<br /> 14/11/2018 031766 ISE 2085 As CEDAR ST-SYSTEM MONITORING $1.03-65
<br /> Check Nbr 031766 ISE $i3-0 1--6 5-
<br /> 14111/2018 031767 KY-DAN ELECTRIC INC, OVER PD PERMIT 1862 72ND ST-618-029 $45.00
<br /> Check Nbr 031767 KY-DAN ELECTRIC INC. $45.00
<br /> 14/11/2018 031768 MOSHER,DARRIN P&Z MEETINGS...1..2,2-1&3-6-18 $150.00
<br /> Check Nbr 031768 MOSHER, RASKIN $1,50.00
<br /> 14/11/2018 031769 NATIONWIDE RETIREMENT SOLUTION DER CONN W/H-PAY PERIOD 7 $1,029,83
<br /> Check Nbr 031769 NATIONWIDE RETIREMENT SOLUTION $1,020.83
<br /> 14/11/2018 031770 PETERSON,BRIAN P&R MEETINGS-1-3,2-7&3-21-18 $150.00
<br /> Check Nbr 031770 PETERSON, BRIAN $IE4.00
<br /> 14/11/2018 031771 PRESS PUBLICATIONS SEASONAL P,W.AD $256.00
<br /> Check Nbr 031771 PRESS PUBLICATIONS $256.00
<br /> 14/11/2018 031772 SEELEY,SUZANNE P&R MEETINGS-1-3,2-7 A 3-21-18 $-159.00
<br /> Check Nbr 031772 SEELEY,SUZANNE $150,00
<br /> 14/11/2018 031773 SMITH&GLASER, LLC CLEARWATER CREEK DEV,-SENA THRU JAN, 2018 $199e50
<br /> 1 4'/11/2018
<br /> /11/2018 031773 SMITH&GLASER,LLC PROSECUTION-SERV THAN JAN 2018 $3,258.50
<br /> 1 A/411/2018 031773 SMITH&GLASER,ULC RUFFRIDGE JOHNSON-SERA T`HRU1 JAN 2018 $1,054.50
<br /> 14/11/2018 031773 SMITH R,GLASER,LLC REHOEIN DEV.-SERA THRU JAN 2018 $28.50
<br /> 14111/2018 031773 SMITH&GLASER, LLC PELTIER LAKE DEVELOPMENT-ADDS TURN JAN 2018 $133.00
<br /> 14/11/2018 u fl17�n j:3IM11—MI°' -C' CRF LLC GENERAL CATL-SEK%f T HSU JAN, 2018
<br /> Allj M
<br /> 14111/2018 031.773 SMITH&GLASER,LLC RUFFRIDGE JOHNSON-SERV THRU FEB, 2018 $266,00
<br /> 1,4/11/2018 031773 SMITH&GLASER, LLC PELTIER LAKE DEV, -SEAR THAN FEB.2018 $57.00
<br /> 14/11/2018 031773 SMITH&GLASER, LLC ISD-SEAR T1HRU FEB, 2018 $57.00
<br /> 14/1-1/2018 431.773 SMITH&GLASER,LLC GENERAL-CIVIL-SERA THRU FEB.2018 $3,239.50
<br /> 14111/2018 031773 SMITH&GLASER,LLC FEB, PROSECUTION SERVICES $4,658.50
<br /> 14/11/201.8 031773 smIT-H&GLASER, LLC ISO-SERA THRUI JAN 2018 $38-00
<br /> Check Nbr 031773 SMITH Ss GLASER,LLC $14,861.50
<br /> 14111/2018 031774 TWOHY,NICK P&Z MEETINGS 1-2,2-1 A,3-6-18 $150.00
<br /> Check Nbr 031.774 TWOHY,NICK $150,00
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