2018-09-12 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 09/07/18 3:18 PM Page 2 Check Detail - September 12, 2018 Check Date Check# Vender Name Comments Amount 9/12/2018 032094 CITY OF ROSEVILLE PHONE SERVICE-AUGUST 2018 $93.94 9/12/2018 032094 CITY OF ROSEVILLE IT SERVICE PER 3T POWERS AGREEMENT-AUGUST 2018 $418.75 9/12/2018 032094 CITY OF ROSEVILLE IT SERVICE PER 3T POWERS AGREEMENT-AUGUST 2018 $418.75 9/12/2018 032094 CITY OF ROSEVILLE IT SERVICE PER 3T POWERS AGREEMENT-AUGUST 2018 $418.75 9/12/2018 032094 CITY OF ROSEVILLE IT SERVICE PER 3T POWERS AGREEMENT-AUGUST 2018 $418.75 9/12/2018 032094 CITY OF ROSEVILLE PHONE SERVICE-AUGUST 2018 $93.94 Check Nbr 032094 CITY OF ROSEVILLE $1.862.88 9/12/2018 032095 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 8-27-18 $412.14 9/12/2018 032095 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADIA-SERV THRU 8-27-18 $7.83 9/12/2018 032095 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADIA-SERV THRU 8-27-18 $7.84 9/12/2018 032095 CONNEXUS ENERGY 7100-20TH AVE N -TRAFSG -SERV THRU 8-27-18 $85.76 9/12/2018 032095 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 8-23-18 $63.56 9/12/2018 032095 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER-SERV THRU 8-27-18 $20.40 9/12/2018 032095 CONNEXUS ENERGY 6900-20TH AVE-LIFT STAT-SERV THUR 8-27-18 $69.66 Check Nbr 032095 CONNEXUS ENERGY $667.19 9/12/2018 032096 CORE&MAIN WATER METERS&PARTS Check Nbr 032096 CORE&MAIN $8,402.21 9/12/2018 032097 DELL MARKETING L.P. FINANCE DIRECTOR NOTEBOOK COMPUTER,DOCK STATION, Check Nbr 032097 DELL MARKETING L.P. $1,700.24 9/12/2018 032098 ESSEX, NORMA 2018 PRIMARY ELECTION&ELECTION TRAINING $184.50 9/12/2018 032098 ESSEX, NORMA MILEAGE REIMBURSMENT $20.71 Check Nbr 032098 ESSEX, NORMA $205.21 9/12/2018 032099 FINLEY BROS. INC. DBA TENNIS W 6955 DUPRE RD-STRIPE EAGLE PARK-PICKLEBALL COURT Check Nbr 032099 FINLEY BROS.INC. DBA TENNIS W $400.00 9/12/2018 032100 GRAINGER GAS CAN -TYPE 11 SAFETY Check Nbr 032100 GRAINGER $92.40 9/12/2018 032101 GREEN LIGHTS RECYCLING,INC. RECYCLING EVENT 7-14-18 Check Nbr 032101 GREEN LIGHTS RECYCLING.INC. $918.39 9/12/2018 032102 HACKMAN,3ANIS 2018 PRIMARY ELECTION&ELECTION TRAINING Check Nbr 032102 HACKMAN.3ANIS $123.00 9/12/2018 032103 HAWKINS INC. CHEMICALS Check Nbr 032103 HAWKINS INC. $1.101.70 9/12/2018 032104 INTERNATIONAL UNION OF OPERATI SEPTEMBER 2018 UNION DUES Check Nbr 032104 INTERNATIONAL UNION OF OPERATI $105.00 9/12/2018 032105 KENNETH A.TOLZMANN,SAMA 3RD QTR BILLING -2019 ASSESSMENT SERVICES PAYABLE 2020 Check Nbr 032105 KENNETH A.TOLZMANN,SAMA $4,050.25 9/12/2018 032106 KEY AUTOMOTIVE SERVICE CENTER TAIL GATE LIGHT ON 1 TON $17.13 9/12/2018 032106 KEY AUTOMOTIVE SERVICE CENTER REPAIRS TO 1TON $425.81 Check Nbr 032106 KEY AUTOMOTIVE SERVICE CENTER $442.94 9/12/2018 032107 LANDUCCI,JUDY 2018 PRIMARY ELECTION&ELECTION TRAINING Check Nbr 032107 LANDUCCI,JUDY $123.00 9/12/2018 032108 LEAGUE OF MN CITIES T. BENDER 2018 MENTAL HEALTH FIRST AID WORKSHOP $15.00 9/12/2018 032108 LEAGUE OF MN CITIES MEMBERSHIP DUES $4,321.00 Check Nbr 032108 LEAGUE OF MN CITIES $4.336.00 9/12/2018 032109 LOFFLER COMPANIES CANNON/C25251 II- PUBLIC WORKS Check Nbr 032109 LOFFLER COMPANIES $20.15 9/12/2018 032110 MN MAYOR ASSOCIATION MINNESOTA MAYORS ASSOCATION MEMBERSHIP Check Nbr 032110 MN MAYOR ASSOCIATION $30.00 9/12/2018 032111 MN PEIP OCT. 2018 HEALTH INSURANCE Check Nbr 032111 MN PEIP $2.190.12 9/12/2018 032112 NATIONWIDE RETIREMENT SOLUTION DEF. COMP.W/H - PAY PERIOD 18 Check Nbr 032112 NATIONWIDE RETIREMENT SOLUTION $1.020.83 9/12/2018 032113 PAULSETH, ELLEN 2018 PRIMARY ELECTION&ELECTION TRAINING Check Nbr 032113 PAULSETH. ELLEN $112.75 9/12/2018 032114 PRESS PUBLICATIONS PUBLIC HEARING -CONDITIONAL USE PERMIT Check Nbr 032114 PRESS PUBLICATIONS $105.45 52