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CITY OF CENTERVILLE 05/04/18 1:23 PM <br /> Page 2 <br /> Check Detail - May 9, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 5/9/2018 031813 CITY OF CIRCLE PINES MAY 2018 POLICE BLDG PYMT $5,416.67 <br /> 5/9/2018 031813 CITY OF CIRCLE PINES MAY 2018 POLICE BLDG PYMT 281.98 <br /> Check Nbr 031813 CITY OF CIRCLE PINES $5,698.65 <br /> 5/9/2018 031814 COLE THOMAS COLE THOMAS-JUNE 26, 2018 <br /> Check Nbr 031814 COLE THOMAS $200.00 <br /> 5/9/2018 031815 CONNEXUS ENERGY 7100-20TH AVE N -TRAFSG-SERV THRU 4-19-18 $75.66 <br /> 5/9/2018 031815 CONNEXUS ENERGY 6900 20TH AVE-LIFT STAT-SERV THRU 4-19-18 $75.69 <br /> 5/9/2018 031815 CONNEXUS ENERGY 7087-20TH AVE S-WATER TOWER-SERV THRU 4-19-18 $119.44 <br /> 5/9/2018 031815 CONNEXUS ENERGY 6900-20TH RADIO FOR SCADA-SERV THRU 4-19-18 $18.27 <br /> 5/9/2018 031815 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 4-20-18 $63.00 <br /> 5/9/2018 031815 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 4-20-18 $51.03 <br /> 5/9/2018 031815 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 4-19-18 $326.51 <br /> 5/9/2018 031815 CONNEXUS ENERGY 6900-20TH RADIO FOR SCADA-SERV THRU 4-19-18 18.28 <br /> Check Nbr 031815 CONNEXUS ENERGY $747.88 <br /> 5/9/2018 031816 DIRTY SHORTS BRASS BAND DIRTY SHORTS BRASS BAND-JUNE 5 2018-6:30 TO 8 PM <br /> Check Nbr 031816 DIRTY SHORTS BRASS BAND $350.00 <br /> 5/9/2018 031817 EUGENE SHEDIVY MEAN GENE&THE WOODTICKS-JUNE 19,2018 <br /> Check Nbr 031817 EUGENE SHEDIVY $300.00 <br /> 5/9/2018 031818 GRAINGER INCANDESCENT LIGHT BULBS $19.32 <br /> 5/9/2018 031818 GRAINGER MINIATURE LAMPS 28.68 <br /> Check Nbr 031818 GRAINGER $48.00 <br /> 5/9/2018 031819 HAWKINS INC. CHEMICALS <br /> Check Nbr 031819 HAWKINS INC. $1,137.80 <br /> 5/9/2018 031820 INNOVATIVE OFFICE SOLUTIONS LL SUPPLIES $4.44 <br /> 5/9/2018 031820 INNOVATIVE OFFICE SOLUTIONS LL SUPPLIES 107.56 <br /> Check Nbr 031820 INNOVATIVE OFFICE SOLUTIONS LL $112.00 <br /> 5/9/2018 031821 INTERNATIONAL UNION OF OPERATI MAY 2018 UNION DUES <br /> Check Nbr 031821 INTERNATIONAL UNION OF OPERATI $103.50 <br /> 5/9/2018 031822 MCFOA K.SWEENEY MCFOA MEMEBERSHIP DUES $45.00 <br /> 5/9/2018 031822 MCFOA T. BENDER MCFOA MEMBERSHIP DUES $45.00 <br /> Check Nbr 031822 MCFOA $90.00 <br /> 5/9/2018 031823 MEDIATION SERVICES 2018 MEDIATION SERVICES FOR CENTERVILLE <br /> Check Nbr 031823 MEDIATION SERVICES $434.83 <br /> 5/9/2018 031824 METRO SALES INCORPORATED COPIER MAINT. - P.W. <br /> Check Nbr 031824 METRO SALES INCORPORATED $155.00 <br /> 5/9/2018 031825 RIVER CITY PLUMBING COMPANY OVER PD P18-014-1810 FOX RUN -WATER HEATER- <br /> Check Nbr 031825 RIVER CITY PLUMBING COMPANY $5.00 <br /> 5/9/2018 031826 TITLE SMART INC FILE#62619-1629 VOYAGER CT-OVER PD FINAL UT BILL $68.51 <br /> 5/9/2018 031826 TITLE SMART INC FILE#62573 - 1956 72 1/2 ST-OVER PD FINAL UTILITY BILL $12.77 <br /> Check Nbr 031826 TITLE SMART INC $81.28 <br /> 5/9/2018 031827 TOM SORENSEN SOUNDFALL-JUNE 12,2018 <br /> Check Nbr 031827 TOM SORENSEN $300.00 <br /> 5/9/2018 031828 USA BLUE BOOK P.W.SUPPLIES <br /> Check Nbr 031828 USA BLUE BOOK $235.21 <br /> 5/9/2018 031829 WASTE MANAGEMENT 2ND HALF OF DELINQUENT GARBAGE 2017 <br /> Check Nbr 031829 WASTE MANAGEMENT $4,111.44 <br /> Total Checks $104,399.07 <br /> Payroll (Pay Period 9) - $17,302.34 <br /> 17 <br />