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2019-09-11 CC Meeting Handouts
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2019-09-11 CC Meeting Handouts
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CITY OF CENTERVILLE 09/11/19 3:36 PM <br />Check Detail - September 112019 Page 2 <br />S <br />Check <br />Inate <br />Check # <br />Vender INaime <br />Comments <br />Amount <br />1 9/11/2019 <br />032936 <br />CITY OF CENTERVILLE - MASTERCA <br />A/C UNIT FOR CITY HALL <br />$319.98 <br />1 9/11/2019 <br />032936 <br />CITY OF CENTERVILLE - MASTERCA <br />FUEL <br />$161.66 <br />1 9/11/2019 <br />032936 <br />CITY OF CENTERVILLE - MASTERCA <br />K. SCHLUNDT - EXCEL TRAINING <br />$128.00 <br />1 9/11/2019 <br />032936 <br />CITY OF CENTERVILLE - MASTERCA <br />T. BENDER & K. SWEENEY RENEWAL FOR NOTARY PUBLIC <br />$240.00 <br />1 9/11/2O19 <br />032936 <br />CITY OF CENTERVILLE - MASTERCA <br />ACORN CREEK PARK -TREE REPLACEMENT <br />$680.00 <br />1 9/11/2O19 <br />032936 <br />CITY OF CENTERVILLE - MASTERCA <br />GIFT CARDS FOR SEASONAL P.W & PLAQUE FOR P. PA ER F <br />$301.74 <br />1 9/11/2019 <br />032936 <br />CITY OF CENTERVILLE - MASTERCA <br />SUPPLIES <br />$294.39 <br />Check Nbr 032936 CITY OF CENTERVILLE - MASTERCA <br />_ <br />$2,463.83 <br />1 9/11/2019 <br />032937 <br />CITY OF CIRCLE PINES <br />SEPT. 2019 POLICE BLDG CONTRACT <br />$5,416.67 <br />1 9/11/2019 <br />032937 <br />CITY OF CIRCLE PINES <br />SEPT. 2019 POLICE BLDG CONTRACT <br />$215.63 <br />Check Nbr 032937 CITY OF CIRCLE PINES <br />$ , 3 .30 <br />1 9/11/2019 <br />032938 <br />CITY OF ROSEVILLE <br />IT SUPPORT SERVICES - SEPT. 2019 <br />$381.75 <br />1 9/11/2019 <br />032938 <br />CITY OF ROSEVILLE <br />IT SUPPORT SERVICES - SEPT. 2019 <br />$381.75 <br />1 9/11/2019 <br />032938 <br />CITY OF ROSEVILLE <br />IT SUPPORT SERVICES - SEPT. 2019 <br />$381.75 <br />1 9/11/2019 <br />032938 <br />CITY OF ROSEVILLE <br />PHONE SERVICES FOR SEPT 2019 <br />$95.00 <br />1 9/11/2019 <br />032938 <br />CITY OF ROSEVILLE <br />PHONE SERVICES FOR SEPT 2019 <br />$95.00 <br />1 9/11/2019 <br />032938 <br />CITY OF ROSEVILLE <br />IT SUPPORT SERVICES - SEPT. 2019 <br />$81.7.5 <br />Check Nbr 032938 CITY OF ROSEVILLE <br />_ <br />$1,717.00 <br />1 9/11/2019 <br />032939 <br />COMFORT PLUS HEATING & COOLING <br />A/C DIAGNOSED FOR CITY HALL <br />$155.00 <br />Check Nbr 032939 COMFORT <br />PLUS HEATING <br />& COOLING <br />$155.00 <br />1 9/11/2019 <br />032940 <br />CONNEXUS ENERGY <br />7100 2OTH AVE - TRAFSG - SERV THRU 8-26-19 <br />$84.47 <br />1 9/11/2019 <br />032940 <br />CONNEXUS ENERGY <br />2085 W CEDAR ST - SERV THRU 8-26-19 <br />$416.87 <br />1 9/11/2019 <br />032-940 <br />CONNEXUS ENERGY <br />STREET LIGHTS - 395653-219699 - SERV THRU 8-26-19 <br />$63.74 <br />1 9/11/2019 <br />032940 <br />CONNEXUS ENERGY <br />6900 - 20TH AVE - LIFT STAT - SERV THRU 8-26-19 <br />$75.10 <br />1 9/11/2019 <br />032940 <br />CONNEXUS ENERGY <br />6800 - 20TH - RADIO FOR SCADA - SERV THRU 8-26-19 <br />$7.33 <br />1 9/11/2019 <br />032940 <br />CONNEXUS ENERGY <br />7087 - 2UTH AVE S - WATER TOWER - SERV THRU 8-26-19 <br />$52.97 <br />1 9/11/2019 <br />032940 <br />CONNEXUS ENERGY <br />6800 - 20TH - RADIO FOR SCADA - SERV THRU 8-26-19 <br />$7. 2 <br />Check Nbr 032940 CONNEXUS ENERGY <br />$707.80 <br />1 9/11/2019 <br />032941 <br />CORE & MAIN <br />WATER METER - 1 1/2" METER/FLANGE KIf/51OM S/POINT <br />$913.38 <br />1 9/11/2019 <br />032941 <br />CORE & MAIN <br />WATER METER - OMIN 1 1/2" METER 1000 GAL <br />$1, 21.69 <br />Check Nbr 032941 CORE <br />& MAIN <br />$2,235.07 <br />1 9/11/2019 <br />032942 <br />EVELAND, ALLEN <br />OVER PD FINAL UT BILL - 7042 DUPRE RD <br />$92.58 <br />Check Nbr 032942 EVELAND, ALLEN <br />S9158 <br />1 9/11/2019 <br />032943 <br />GOPHER STATE ONE CALL INC <br />SERVICE THRU AUGUST 2019 <br />$31.72 <br />1 9/11/2019 <br />032943 <br />GOPHER STATE ONE CALL INC <br />SERVICE THRU AUGUST 2019 <br />$31.73 <br />Check Nbr 032943 GOPHER STATE ONE CALL INC <br />$63.45 <br />1 9/1112019 <br />032944 <br />HACH COMPANY <br />WATER TESTING SUPPLIES <br />$42.94_ <br />Check Nbr 0329944 HACH COMPANY <br />$42.94 <br />1 9/11/2019 <br />032945 <br />HALLFIELD CONTROLS INC. <br />CIMPLICITY UPGRADE PROGRAMMING FOR SCADA SYSTEM <br />$2,000.00 <br />1 9/11/2019 <br />032945 <br />HALLFIELD CONTROLS INC. <br />CIMPLICITY UPGRADE PROGRAMMING FOR SCADA SYSTEM <br />$2,000.00 <br />Check Nbr 032945 HALLFIELD CONTROLS INC. <br />$4,000.00 <br />1 9/11/2019 <br />032946 <br />HUGO EQUIPMENT COMPANY <br />V- LT <br />$49.98 <br />Check Nbr 032946 HUGO EQUIPMENT COMPANY <br />.................................................... <br />$49.98 <br />1 9/11/2019 <br />032947 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />OFFICE SUPPLIES <br />$72„57 <br />Check Nbr 032947 INNOVATIVE OFFICE SOLUTIONS LL <br />$72.57 <br />1 9/11/2019 <br />032948 <br />INSTRUMENTAL RESEARCH INC <br />AUGUST 2019 WATER TESTING <br />$.5150 <br />Check Nbr 032948 INSTRUMENTAL RESEARCH INC <br />.................................................... <br />$52.m!5O <br />1 9/11/2019 <br />032949 <br />]ACON LLC <br />ESCROW RELEASE - D18-001a - 7140 -2Oth AVE <br />$2,000.00 <br />
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