2014-10-08 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 10/02/14 4:12 PM Check Detail - October 8, 2014 Page 1 Check Date Check# Vender Name Comments Amount 10/8/2014 028989 ANOKA COUNTY TREASURY BROADBAND-OCT.2014 $37.50 10/8/2014 028989 ANOKA COUNTY TREASURY BROADBAND-OCT. 2014 $37.50 10/8/2014 028989 ANOKA COUNTY TREASURY BROADBAND-OCT.2014 $37.50 Check Nbr 028989 ANOKA COUNTY TREASURY $112.50 10/8/2014 028990 CENTENNIAL LAKES POLICE DEPT POLICE SERVICES-OCT. 2014 Check Nbr 028990 CENTENNIAL LAKES POLICE DEPT $57,321.25 10/8/2014 028991 CITY OF CIRCLE PINES OCT.2014 POLICE BLDG PAYMENT $5,000.00 10/8/2014 028991 CITY OF CIRCLE PINES OCT. 2014 POLICE BLDG PAYMENT $496.46 Check Nbr 028991 CITY OF CIRCLE PINES $5,496.46 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-TRAILSIDE PARK $83.28 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-WATER TOWER SITE $27,88 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-TRAIL EDGES $100.88 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-TRACIE MCBRIDE PARK $154.45 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-ROYAL MEADOWS PARK $46.64 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-PELTIER LAKE LOT $16.22 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING- LAURIE LAMOTTE PARK $1,262.10 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-HIDDEN SPRINGS PARK $114.92 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-EAGLE PARK $58.00 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-DUPRE RD LOTS $250.00 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-DRAINAGE AREAS $17.50 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-DOWNTOWN SITES $85,28 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-CORNER STONE PARK $55.76 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-ACORN CREEK PARK $267.12 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-COMMERCE DRIVE PROPERTY $1,104.03 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-CLEARWATER BUSINESS LOT $297,25 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-CITY HALL $163.45 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-WESTVIEW LOTS $6a 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-1737 MAIN STREET $& 10/8/2014 028992 GOETZ LANDSCAPE&IRRIG. LAWN MOWING-7212 MILL RD LOT 32.4, Check Nbr 028992 GOETZ LANDSCAPE&IRRIG. $4,266.94 10/8/2014 028993 GOPHER STATE ONE CALL INC SEPTEMBER 2014 SERVICES $64,52 10/8/2014 028993 GOPHER STATE ONE CALL INC SEPTEMBER 2014 SERVICES $64.53 Check Nbr 028993 GOPHER STATE ONE CALL INC $129.05 10/8/2014 028994 HD SUPPLY WATERWORKS LTD WATER METERS Check Nbr 028994 HD SUPPLY WATERWORKS LTD $1,731.68 10/8/2014 028995 IDEAL SERVICE.INC. FIELD SERVICE LABOR&TRAVEL ON 8-27-14 $277.50 10/8/2014 028995 IDEAL SERVICE.INC. FIELD SERVICE ON 7-28-14.8-5-14&8-7-14&TRAVEL- $3,836.00 heck Nbr 028995 IDEAL SERVICE. INC. $4,113.50 10/8/2014 028996 INTEGRA PHONE SERVICE P.W. heck Nbr 028996 INTEGRA $33.83 10/8/2014 028997 ISS 2085 W CEDAR ST-SYSTEM MONITORING heck Nbr 028997 ISS $103.65 10/8/2014 028998 LARSON, DALLAS MILEAGE REIMBURSMENT-10-2-14 $209.89 10/8/2014 028998 LARSON, DALLAS MILEAGE REIMBURSMENT-THRU 10-2-14 $64.40 heck Nbr 028998 LARSON DALLAS 274.29 10/8/2014 028999 LAUREN MCCULLOUGH WELL DRILLIN 1261 MOUND TRAIL-WELL SEALING heck Nbr 028999 LAUREN MCCULLOUGH WELL DRILLIN $1,200.00 10/8/2014 029000 MET.COUNCIL ENV. SERV. (SDS) 2ND QTR SAC CHARGES-2014 heck Nbr 029000 MET.COUNCIL ENV. SERV. (SDS) $7,380.45 10/8/2014 029001 MUSKA ELECTRIC REPAIR CITY HALL SIGN :heck Nbr 029001 MUSKA ELECTRIC $594.98 10/8/2014 029002 NORTHDALE CONSTRUCTION CO INC PAY REQUEST#6-2013 STREET&UT IMPROVE. :heck Nbr 029002 NORTHDALE CONSTRUCTION CO INC t66,693.54 10/8/2014 029003 REHBEIN TRANSIT CO.INC. BUS RENTAL-TOUR OF CITY ON 9-23-14 ;heck Nbr 029003 REHBEIN TRANSIT CO.INC. $95.r' 10/8/2014 029004 RIVARD ELECTRIC COMPANY INC SPRINKLER MOTOR LAURIE LAMOTTE PARK&STREET LIGHT ;heck Nbr 029004 RIVARD ELECTRIC COMPANY INC S293.0%, Total Checks $149,840.12 10