2018-11-14 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 11/08/18 11:08 AM Page 2 Check Detail - Oct. 30, 2018 thru Nov. 14, 2018 Check Date Check# Vender Name Comments Amount 11/14/2018 032244 CITY OF ROSEVILLE OCT 2018 IT SERVICES PER JT POWERS AGREEMENT $418.75 11/14/2018 032244 CITY OF ROSEVILLE OCT. 2018 PHONE SERVICES $93.94 11/14/2018 032244 CITY OF ROSEVILLE OCT. 2018 PHONE SERVICES $93.94 11/14/2018 032244 CITY OF ROSEVILLE OCT 2018 IT SERVICES PER JT POWERS AGREEMENT $418.75 11/14/2018 032244 CITY OF ROSEVILLE OCT 2018 IT SERVICES PER JT POWERS AGREEMENT $418.75 11/14/2018 032244 CITY OF ROSEVILLE OCT 2018 IT SERVICES PER JT POWERS AGREEMENT $418.75 Check Nbr 032244 CITY OF ROSEVILLE $1,862.88 11/14/2018 032245 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 10-23-18 $63.35 11/14/2018 032245 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 10-23-18 $18.29 11/14/2018 032245 CONNEXUS ENERGY 6800-20TH AVE RADIO FOR SCADA-SERV THRU 10-25-18 $11.10 11/14/2018 032245 CONNEXUS ENERGY 6900-20TH AVE-LIFT STAT-SERV THRU 10-25-18 $89.83 11/14/2018 032245 CONNEXUS ENERGY 6800-20TH AVE RADIO FOR SCADA-SERV THRU 10-25-18 $11.09 11/14/2018 032245 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER-SERV THRU 10-25-18 $139.09 11/14/2018 032245 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 10-25-18 $366.08 11/14/2018 032245 CONNEXUS ENERGY 7100-21ST AVE N-TRAFSG-SERV THRU 10-25-18 $77.75 Check Nbr 032245 CONNEXUS ENERGY $776.58 11/14/2018 032246 CORE&MAIN CURB STOP BOX&PARTS Check Nbr 032246 CORE&MAIN $85.00 11/14/2018 032247 ESSEX, NORMA 2018 GENERAL ELECTION -JUDGE Check Nbr 032247 ESSEX, NORMA $153.75 11/14/2018 032248 ETERNITY HOMES, LLC 17-425 -7375 OLD MILL RD ESCROW RELEASE Check Nbr 032248 ETERNITY HOMES, LLC $5,000.00 11/14/2018 032249 GOPHER STATE ONE CALL INC SERV THRU 10-31-18 $36.45 11/14/2018 032249 GOPHER STATE ONE CALL INC SERV THRU 10-31-18 $36.45 Check Nbr 032249 GOPHER STATE ONE CALL INC $72.90 11/14/2018 032250 HACKMAN,JANIS 2018 GENERAL ELECTION -JUDGE Check Nbr 032250 HACKMAN,JANIS $82.00 11/14/2018 032251 INNOVATIVE OFFICE SOLUTIONS LL ADDRESS LABLES $34.18 11/14/2018 032251 INNOVATIVE OFFICE SOLUTIONS LL PAPER $10.84 11/14/2018 032251 INNOVATIVE OFFICE SOLUTIONS LL ADDRESS LABLES1$ 3.68 Check Nbr 032251 INNOVATIVE OFFICE SOLUTIONS LL $58.70 11/14/2018 032252 INTERNATIONAL UNION OF OPERATI NOV. 2018 UNION DUES Check Nbr 032252 INTERNATIONAL UNION OF OPERATI $105.00 11/14/2018 032253 LANDUCCI,JUDY 2018 GENERAL ELECTION -JUDGE Check Nbr 032253 LANDUCCI.JUDY $153.75 11/14/2018 032254 PAULSETH, ELLEN 2018 GENERAL ELECTION -JUDGE Check Nbr 032254 PAULSETH. ELLEN $71.75 11/14/2018 032255 PRESS PUBLICATIONS NOTICE OF PAT TEST $22.92 11/14/2018 032255 PRESS PUBLICATIONS PUBLIC NOTICE OF ELECTION $91.70 11/14/2018 032255 PRESS PUBLICATIONS ASSESSMENT OF DEL. UTILITIES $21.40 11/14/2018 032255 PRESS PUBLICATIONS ASSESSMENT OF DEL. UTILITIES $21.40 11/14/2018 032255 PRESS PUBLICATIONS ASSESSMENT OF DEL. UTILITIES $21.39 11/14/2018 032255 PRESS PUBLICATIONS SAMPLE BALLOT $64.19 Check Nbr 032255 PRESS PUBLICATIONS $243.00 11/14/2018 032256 PRO CARE COMPANIES,INC. OCT 2018 CITY HALL MOWING $400.00 11/14/2018 032256 PRO CARE COMPANIES,INC. OCT. 2018 PARK AND TRAILS MOWING $5,600.00 11/14/2018 032256 PRO CARE COMPANIES,INC. OCT 2018 CENTERVILLE RD LOTS MOWING $1,480.00 Check Nbr 032256 PRO CARE COMPANIES.INC. $7.480.00 11/14/2018 032257 REIMERS,GARY 2018 GENERAL ELECTION -JUDGE $82.00 11/14/2018 032257 REIMERS,GARY ELECTION TRAINING(2HRS) 2$ 0.50 Check Nbr 032257 REIMERS.GARY $102.50 11/14/2018 032258 SEELEY,SUZANNE 2018 GENERAL ELECTION -JUDGE Check Nbr 032258 SEELEY.SUZANNE $173.25 11/14/2018 032259 THILL,JOHN 2018 GENERAL ELECTION -JUDGE $71.75 11/14/2018 032259 THILL,JOHN REFUND OVER PD WATER LATERAL FEE-NO CURB STOP $1,500.00 Check Nbr 032259 THILL.JOHN $1.571.75 11/14/2018 032260 WOOLERY, MYRNA 2018 GENERAL ELECTION -JUDGE Check Nbr 032260 WOOLERY. MYRNA $133.25 11/14/2018 032261 WSB&ASSOCIATES SEPT 2018 PROF. SERV-2014 COMP PLAN Check Nbr 032261 WSB&ASSOCIATES $1.969.50 11/14/2018 032262 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 10-31-18 $23.71 11/14/2018 032262 XCEL ENERGY 1745 MAIN ST-SERV THRU 10-31-18 $19.31 11/14/2018 032262 XCEL ENERGY 1682 MAIN ST-SERV THRU 10-31-18 $142.58 11/14/2018 032262 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 10-31-18 $129.88 11/14/2018 032262 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 10-31-18 $19.31 Check Nbr 032262 XCEL ENERGY 1 R $334.79 Total Checks$118,288.48