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CITY OF CENTERVILLE 02/08/19 1:08 PM <br /> Page 2 <br /> Check Detail - May 13, 2015 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 2/13/2019 032456 CONNEXUS ENERGY 7087 20TH AVE S-WATER TOWER-SERV THRU 1-25-19 $131.66 <br /> 2/13/2019 032456 CONNEXUS ENERGY 6900 20TH RADIO FOR SCADA-SERV THRU 1-25-19 $16.76 <br /> 2/13/2019 032456 CONNEXUS ENERGY 6900 20TH RADIO FOR SCADA-SERV THRU 1-25-19 $16.76 <br /> 2/13/2019 032456 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 1-25-19 $276.56 <br /> 2/13/2019 032456 CONNEXUS ENERGY 6900 20TH AVE-LIFT STAT-SERV THRU 1-25-19 $77.00 <br /> 2/13/2019 032456 CONNEXUS ENERGY 7100 20TH AVE-TRAFSG-SERV THRU 1-25-19 $76.08 <br /> 2/13/2019 032456 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 1-25-19 $62.52 <br /> 2/13/2019 032456 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 1-25-19 $50.63 <br /> Check Nbr 032456 CONNEXUS ENERGY $707.97 <br /> 2/13/2019 032457 GOPHER STATE ONE CALL INC JANUARY 2019 SERVICES $2.70 <br /> 2/13/2019 032457 GOPHER STATE ONE CALL INC JANUARY 2019 SERVICES $2.70 <br /> Check Nbr 032457 GOPHER STATE ONE CALL INC $5.40 <br /> 2/13/2019 032458 GREEN LIGHTS RECYCLING,INC. RECYCLING EVENT 1-22-19 <br /> Check Nbr 032458 GREEN LIGHTS RECYCLING,INC. $999.91 <br /> 2/13/2019 032459 INNOVATIVE OFFICE SOLUTIONS LL SUPPLIES $3.27 <br /> 2/13/2019 032459 INNOVATIVE OFFICE SOLUTIONS LL OFFICE SUPPLIES5$ 99.68 <br /> Check Nbr 032459 INNOVATIVE OFFICE SOLUTIONS LL $602.95 <br /> 2/13/2019 032460 MINNESOTA OCCUPATIONAL HEALTH DRUG TEST-3AN.2019 <br /> Check Nbr 032460 MINNESOTA OCCUPATIONAL HEALTH $286.90 <br /> 2/13/2019 032461 MN PEIP HEALTH INS. -MARCH 2019 <br /> Check Nbr 032461 MN PEIP $2.548.98 <br /> 2/13/2019 032462 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H -PAY PERIOD 3 <br /> Check Nbr 032462 NATIONWIDE RETIREMENT SOLUTION $1.020.83 <br /> 2/13/2019 032463 PETERSON, BRIAN REIMBURSE FOR PROJECTOR RENTAL MOVIE IN THE PARK <br /> Check Nbr 032463 PETERSON.BRIAN $209.35 <br /> 2/13/2019 032464 PRESS PUBLICATIONS PUBLIC HEARING-REHBEIN $84.60 <br /> 2/13/2019 032464 PRESS PUBLICATIONS FEE SCHEDULE $75.60 <br /> 2/13/2019 032464 PRESS PUBLICATIONS AD FOR PT RECEPTIONIST $450.00 <br /> Check Nbr 032464 PRESS PUBLICATIONS $610.20 <br /> 2/13/2019 032465 SEELEY,SUZANNE REIMBURSEMENT FOR SKATE NIGHT SUPPLIES <br /> Check Nbr 032465 SEELEY,SUZANNE $59.96 <br /> 2/13/2019 032466 AIR COMFORT HEATING&A/C REFUND PSN#35091035 -PAYMENT IN ERROR <br /> Check Nbr 032466 AIR COMFORT HEATING&A/C $159.70 <br /> 2/13/2019 032467 ALLSTREAM PHONE SERVICE THRU 2-22-19 <br /> Check Nbr 032467 ALLSTREAM $88.77 <br /> 2/13/2019 032468 BONFES PLUMBING HEATING&AIR OVER PD PLUMBING PERMIT#19-005 - 1755 03IBWAY DR <br /> Check Nbr 032468 BONFES PLUMBING HEATING&AIR $5.00 <br /> 2/13/2019 032469 BUNKER PARK STABLES,INC. 2-9-19 TRAVEL HAYRIDE REMAINING BALANCE <br /> Check Nbr 032469 BUNKER PARK STABLES.INC. $950.00 <br /> 2/13/2019 032470 HAWKINS INC. CHEMICALS <br /> Check Nbr 032470 HAWKINS INC. $1.073.76 <br /> 2/13/2019 032471 INTERNATIONAL UNION OF OPERATI FEB. 2019 UNION DUES <br /> Check Nbr 032471 INTERNATIONAL UNION OF OPERATI $105.00 <br /> 2/13/2019 032472 SAM S CLUB MEMBERSHIP DUES-T. PETERSON&D.SCHMITZ <br /> Check Nbr 032472 SAM S CLUB $45.00 <br /> 2/13/2019 032473 SUMMIT COMPANIES ANNUAL SPRINKLER INSPECTION -P.W. <br /> Check Nbr 032473 SUMMIT COMPANIES $290.00 <br /> 2/13/2019 032474 TOKLE INSPECTIONS,INC. ELECTRICAL INSPECTIONS <br /> Check Nbr 032474 TOKLE INSPECTIONS.INC. $320.00 <br /> 2/13/2019 032475 INSTRUMENTAL RESEARCH INC JANUARY 2019 WATER TESTING <br /> Check Nbr 032475 INSTRUMENTAL RESEARCH INC $52.50 <br /> Total checks $178,529.42 <br /> 2 <br />