2020-09-09 CC Packet - Laserfiche WebLink

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09/04/20 1:39 PM CITY OF CENTERVILLE Page 2 Check Detail - August 27 Sept. 9, 2020 Check DateCheck #Vender NameCommentsAmount Check Nbr 034201 CENTENNIAL LAKES POLICE DEPT$71,799.08 19/9/2020034202 CITY OF CIRCLE PINES2020 POLICE BLDG CONTRACT - SEPT$139.79 19/9/2020034202 CITY OF CIRCLE PINES2020 POLICE BLDG CONTRACT - SEPT$5,416.67 Check Nbr 034202 CITY OF CIRCLE PINES$5,556.46 19/9/2020034203 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU SEPTEMBER$503.25 19/9/2020034203 CITY OF ROSEVILLENETMOTION - K SWEENEY - COMPUTER$409.00 19/9/2020034203 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU SEPTEMBER$503.25 19/9/2020034203 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU SEPTEMBER$503.25 19/9/2020034203 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU SEPTEMBER$503.25 Check Nbr 034203 CITY OF ROSEVILLE$2,422.00 19/9/2020034204 CLEARY, JAMES - MARY7254 CLEAR RIDGE - OVER PD FINAL UT BILL - REFUND$100.00 Check Nbr 034204 CLEARY, JAMES - MARY$100.00 19/9/2020034205 CONNEXUS ENERGY7087 20TH AVE - WATER TOWER - SERV THRU 8-26-20$26.53 19/9/2020034205 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 8-26-20$64.19 19/9/2020034205 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 8-26-20$394.63 19/9/2020034205 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 8-26-20-$52.71 19/9/2020034205 CONNEXUS ENERGY6900 20TH AVE - LIFT STATION - SERV THRU 8-26-20$73.96 19/9/2020034205 CONNEXUS ENERGY6800 20TH AVE FOR SCADA - SERV THRU 8-26-20$7.14 19/9/2020034205 CONNEXUS ENERGY6800 20TH AVE FOR SCADA - SERV THRU 8-26-20$7.13 19/9/2020034205 CONNEXUS ENERGY7100-20TH AVE - TRAFSG - SERV THRU 8-26-20$82.00 Check Nbr 034205 CONNEXUS ENERGY$602.87 19/9/2020034206 CORE & MAIN510M S/POINT M2 - GOES OVER TOUCH PAD FOR METER REA$3,524.83 Check Nbr 034206 CORE & MAIN$3,524.83 19/9/2020034207 DAVID KILLIANREIMBURSE FOR INVESTIGATIVE WORK TO DETERIN SEWER $238.87 Check Nbr 034207 DAVID KILLIAN$238.87 19/9/2020034208 GOPHER STATE ONE CALL INCSERVICES THROUGH 8-31-20$91.80 19/9/2020034208 GOPHER STATE ONE CALL INCSERVICES THROUGH 8-31-20$91.80 Check Nbr 034208 GOPHER STATE ONE CALL INC$183.60 19/9/2020034209 HALLFIED CONTROLS INC.INTERCONNECT METERS TO SCADA$400.00 19/9/2020034209 HALLFIED CONTROLS INC.INTERCONNECT METERS TO SCADA$400.00 Check Nbr 034209 HALLFIED CONTROLS INC.$800.00 19/9/2020034210 HUSIENGA, JAMESREIMBURSE FOR STEEL TOE WORK BOOTS PER UNION CONT$170.00 Check Nbr 034210 HUSIENGA, JAMES$170.00 19/9/2020034211 IMAGE PRINTING & GRAPHICSAC BUSINESS / NON- PROFIT GRANT - 80# WHITE COVER - C$35.35 Check Nbr 034211 IMAGE PRINTING & GRAPHICS$35.35 19/9/2020034212 KENNETH A. TOLZMANN, SAMA3RD QTR BILL - PROPERTY TAX ASSESSMENTS$4,658.75 Check Nbr 034212 KENNETH A. TOLZMANN, SAMA$4,658.75 19/9/2020034213 LEGACY TITLE1838 DUPRE RD - OVER PD FINAL UT BILL$101.34 Check Nbr 034213 LEGACY TITLE$101.34 19/9/2020034214 LEO A DALYCENTERVILLE CITY HALL BIDDING$1,356.00 Check Nbr 034214 LEO A DALY$1,356.00 19/9/2020034215 LOFFLER COMPANIESP.W. COPIER PER CONTRACT$67.83 Check Nbr 034215 LOFFLER COMPANIES$67.83 19/9/2020034216 MN DEPARTMENT OF HEALTH3RD QTR WATER TESTING FEES$3,129.84 Check Nbr 034216 MN DEPARTMENT OF HEALTH$3,129.84 19/9/2020034217 MR SIGNSTREET SIGNS - LESS 59.90 FOR RETURNED SIGNS (WRONG $536.14 19/9/2020034217 MR SIGNSTREET SIGNS - TWIN LAKES & 72 1/2 STREET$69.01