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2019-03-13 CC Packet
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2019-03-13 CC Packet
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3/12/2019 9:17:28 AM
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CITY OF CENTERVILLE 03/08/19 1:38 PM <br /> Page 2 <br /> Check Detail - March 13, 2019 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 3/13/2019 032504 CLEAR TITLE, LLC. 2051 WILLOW CIR-OVER PD FINAL UTILITY BILL <br /> Check Nbr 032504 CLEAR TITLE,LLC. $153.54 <br /> 3/13/2019 032505 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 2-22-19 $296.17 <br /> 3/13/2019 032505 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 2-22-19 $17.56 <br /> 3/13/2019 032505 CONNEXUS ENERGY 7100 20TH AVE N -TRAF SG-SERV THRU 2-22-19 $74.95 <br /> 3/13/2019 032505 CONNEXUS ENERGY STREET LIGHTS-395653-219699 -SERV THRU 2-22-19 $62.73 <br /> 3/13/2019 032505 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER-SERV THRU 2-22-19 $130.22 <br /> 3/13/2019 032505 CONNEXUS ENERGY 6900-20TH AVE-LIFT STAT-SERV THRU 2-22-19 $79.12 <br /> 3/13/2019 032505 CONNEXUS ENERGY 6800-20TH RADIO FOR SCADA-SERV THRU 2-22-19 $17.55 <br /> 3/13/2019 032505 CONNEXUS ENERGY STREET LIGHTS-395653-219678- SERV THRU 2-22-19 $50.81 <br /> Check Nbr 032505 CONNEXUS ENERGY $729.11 <br /> 3/13/2019 032506 GOPHER STATE ONE CALL INC SERV THRU 2-2019 $3.38 <br /> 3/13/2019 032506 GOPHER STATE ONE CALL INC SERV THRU 2-2019 $3.37 <br /> Check Nbr 032506 GOPHER STATE ONE CALL INC $6.75 <br /> 3/13/2019 032507 INSTRUMENTAL RESEARCH INC FEB. WATER TESTING <br /> Check Nbr 032507 INSTRUMENTAL RESEARCH INC $52.50 <br /> 3/13/2019 032508 INTERNATIONAL UNION OF OPERATI MARCH 2019 UNION DUES <br /> Check Nbr 032508 INTERNATIONAL UNION OF OPERATI $105.00 <br /> 3/13/2019 032509 INTERSTATE POWER SYSTEM LIFT STATION -GENERATOR <br /> Check Nbr 032509 INTERSTATE POWER SYSTEM $546.84 <br /> 3/13/2019 032510 KENNETH A.TOLZMANN,SAMA 1ST QTR 2019 ASSESSOR FEES <br /> Check Nbr 032510 KENNETH A.TOLZMANN.SAMA $4.593.13 <br /> 3/13/2019 032511 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-THRU 3-1-20 $14,241.30 <br /> 3/13/2019 032511 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-THRU 3-1-20 $156.53 <br /> 3/13/2019 032511 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-THRU 3-1-20 $5.46 <br /> 3/13/2019 032511 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-THRU 3-1-20 $2,197.68 <br /> 3/13/2019 032511 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-THRU 3-1-20 $183.01 <br /> 3/13/2019 032511 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-THRU 3-1-20 $447.01 <br /> 3/13/2019 032511 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-THRU 3-1-20 $69.31 <br /> 3/13/2019 032511 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-THRU 3-1-20 $1,309.89 <br /> 3/13/2019 032511 LEAGUE OF MN CITIES INS TRUST WORKERS COMP-THRU 3-1-20 $1,341.81 <br /> Check Nbr 032511 LEAGUE OF MN CITIES INS TRUST $19.952.00 <br /> 3/13/2019 032512 LOFFLER COMPANIES 2085 W CEDAR ST-PUBLIC WORKS COPIER $62.60 <br /> Check Nbr 032512 LOFFLER COMPANIES $62.60 <br /> 3/13/2019 032513 MARCO,TECHNOLOGIES, LLC. STANDARD PYMT-PER CONTRACT $259.88 <br /> 3/13/2019 032513 MARCO,TECHNOLOGIES, LLC. COLOR COPIES OVERAGE-NEWSLETTER $851.47 <br /> Check Nbr 032513 MARCO,TECHNOLOGIES, LLC. $1,111.35 <br /> 3/13/2019 032514 MET.COUNCIL ENV. SERV. (SDS) 2019-04-WASTEWATER SERVICES <br /> Check Nbr 032514 MET. COUNCIL ENV. SERV. (SDS) $19.163.78 <br /> 3/13/2019 032515 MINN. DEPT. OF HEALTH 1ST QTR-WATER TEST <br /> Check Nbr 032515 MINN. DEPT. OF HEALTH $2,011.00 <br /> 3/13/2019 032516 MN PEIP HEALTH INSURANCE THRU 4-30-19 <br /> Check Nbr 032516 MN PEIP $2,548.98 <br /> 3/13/2019 032517 SMITH&GLASER,LLC CENTERVILLE ISD-SERV THRU 4TH QTR 2018 $47.50 <br /> 3/13/2019 032517 SMITH&GLASER,LLC OLD MILL ESTATES-SERV THRU 4TH QTR 2018 $380.00 <br /> 3/13/2019 032517 SMITH&GLASER,LLC PELTIER LAKE DEVELOPMENT-SERV THRU 4TH QTR 2018 $351.50 <br /> 3/13/2019 032517 SMITH&GLASER,LLC GENERAL CIVIL-SERV THRU 4TH QTR 2018 $8,062.00 <br /> 3/13/2019 032517 SMITH&GLASER,LLC OCT/NOV/DEC 2018 PROSECUTIONS-SERV THRU 4TH QTR $13,942.00 <br /> 3/13/2019 032517 SMITH&GLASER,LLC DEFOE DEVELOPMENT-BAY VIEW VILLAS-SERV THRU 4TH $3,885.50 <br /> 3/13/2019 032517 SMITH&GLASER,LLC ECONOMIC DEVELOPMENT AUTHORITY-SERV THRU 4TH QTR $655.50 <br /> Check Nbr 032517 SMITH &GLASER. LLC $27.324.00 <br /> 3/13/2019 032518 STANTEC CONSULTING SERVICES IN EDA-BLOCK 7-SERV THRU 2-1-19 $939.50 <br /> 3/13/2019 032518 STANTEC CONSULTING SERVICES IN BAY VIEW VILLA-SERV THRU 2-1-19 $50.90 <br /> 3/13/2019 032518 STANTEC CONSULTING SERVICES IN CITY HALL/FIRE STATION HVAC&ELECTRICAL ASSESS-SERV $1,630.00 <br /> 3/13/2019 032518 STANTEC CONSULTING SERVICES IN COMMERCE DR-P&Z-SERV THRU 2-1-19 $1,473.00 <br /> Check Nbr 032518 STANTEC CONSULTING SERVICES IN $4,093.40 <br /> 3/13/2019 032519 TOKLE INSPECTIONS,INC. ELECTRICAL INSPECTIONS <br /> Check Nbr 032519 TOKLE INSPECTIONS,INC. $216.00 <br /> 3/13/2019 032520 WSB&ASSOCIATES JAN 1 THRU JAN 31 2019-2040 COMP PLAN <br /> Check Nbr 032520 WSB&ASSOCIATES $163.50 <br /> Total Checks$183,584.63 <br />
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