2015-06-10 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE 06/05/1512:06 PM Page 2 Check Detail -June 10, 2015 Check Date Check# Vender Name Comments Amount 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. CORNER STONE PARK-SERV THRU 5-2015 $42.66 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. COMMERCE DRIVE LOTS-SERV THRU 5-2015 $309.83 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. CLEARWATER BUSINESS-SERV THRU 5-2015 $184.50 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. CITY HALL-SERV THRU MAY 2015 $100.02 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. ACORN CREEK PARK-SERV THRU MAY 2015 $136.24 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. 1737 MAIN ST-SERV THRU MAY 2015 $33.08 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. WESTVIEW LOTS-SERV THRU 5-2015 $33.04 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. DOWNTOWN SITES-SERV THRU 5-2015 $21.75 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. 7212 MILL RD-SERV THRU MAY 2015 $33.06 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. EAGLE PARK-SERV THRU 5-2015 $44.37 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. HIDDEN SPRINGS PARK-SERV THRU 5-2015 $58.60 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. LAURIE LAMOTTE PARK-SERV THRU 5-2015 $772.41 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. PELTIER LAKE LOT-SERV THRU 5-2015 $33.08 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. ROYAL MEADOWS PARK-SERV THRU 5-2015 $47.56 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. TRACIE MCBRIDE PARK-SERV THRU 5-2015 $63.14 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. TRAILSIDE PARK-SERV THRU 5-2015 $63.72 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. TRAIL EDGES-SERV THRU 5-2015 $102.90 6/10/2015 029494 GOETZ LANDSCAPE&IRRIG. DRAINAGE AREAS-SERV THRU 5-2015 $17.85 Check Nbr 029494 GOETZ LANDSCAPE&IRRIG. $2,097.81 6/10/2015 029495 GOPHER STATE ONE CALL INC SERV THRU MAY 2015 $57.28 6/10/2015 029495 GOPHER STATE ONE CALL INC SERV THRU MAY 2015 $57.27 Check Nbr 029495 GOPHER STATE ONE CALL INC $174.55 6/10/2015 029496 HAWKINS WATER TREATMENT CHEMICALS Check Nbr 029496 HAWKINS WATER TREATMENT 1939.88 6/10/2015 029497 HD SUPPLY WATERWORKS LTD WATER METERS Check Nbr 029497 HD SUPPLY WATERWORKS LTD $3,856.50 6/10/2015 029498 INTEGRA P.W.PHONE SERV THRU 6-22-15 Check Nbr 029498 INTEGRA 138.22 6/10/2015 029499 KATHI LAVALLE 7 CATS SWING-6-30-15-HIDDEN SPRINGS PARK Qy 029499 KATHI LAVALLE $300.00 6/10/2015 029500 KATHY LAVALLE* FRIDAY PROJECT-7-7-15-HIDDEN SPRINGS PARK Check Nbr 029500 KATHY LAVALLE* $200.00 6/10/2015 029501 KENNETH A.TOLZMANN,SAMA SECOND QTR-PROPERTY TAX ASSESSMENTS Check Nbr 029501 KENNETH A.TOLZMANN.SAMA $3,987.75 6/10/2015 029502 LIBERTY TITLE REFUND-1988 S ROBIN LN-OVER PYMT Check Nbr 029502 LIBERTY TITLE $470.00 6/10/2015 029503 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H-PAY PERIOD 11 Check Nbr 029503 NATIONWIDE RETIREMENT SOLUTION t100.28 6/10/2015 029504 ON SITE SANITATION EAGLE PARK-SERV THRU 6-19-15 $181.69 6/10/2015 029504 ON SITE SANITATION ROYAL MEADOWS PARK-SERV THRU 6-19-15 $181.69 6/10/2015 029504 ON SITE SANITATION LAMOTTE PARK-SERV THRU 6-19-15 $181.69 6/10/2015 029504 ON SITE SANITATION TRACY MCBRIDE PARK-SERV THRU 6-19-15 $181.69 6/10/2015 029504 ON SITE SANITATION ACORN PARK-SERV THRU 6-19-15 $181.69 Check Nbr 029504 ON SITE SANITATION $908.45 6/10/2015 029505 REHBEINS BLACK DIRT BLACK DIRT Check Nbr 029505 REHBEINS BLACK DIRT $34.50 6/10/2015 029506 SMITH&GLASER,LLC GENERAL CML-SERV THRU 3-31-15 $2,154.00 6/10/2015 029506 SMITH&GLASER,LLC SHEEHY CONSTRUCTION-SERV THRU 1-31-15 $2,226.00 6/10/2015 029506 SMITH&GLASER,LLC PROSECUTION-SERV THRU 1-31-15 $3,752.95 6/10/2015 029506 SMITH&GLASER,LLC KELLY MATTER-SERV THRU 1-31-15 $311.70 6/10/2015 029506 SMITH&GLASER,LLC GENERAL CML-SERV THRU 1-31-15 $1,478.50 6/10/2015 029506 SMITH&GLASER,LLC PROSECTION SERV-SERV THRU 3-31-15 $4,088.40 6/10/2015 029506 SMITH&GLASER,LLC SHEEHY CONSTRUCTION-SERV THRU 2-28-15 $3,747.00 6/10/2015 029506 SMITH&GLASER,LLC PROSECUTION MATTERS-SERV THRU 2-28-15 $4,586.30 6/10/2015 029506 SMITH&GLASER,LLC KELLY MATTER-SERV THRU 2-28-15 $85.50 6/10/2015 029506 SMITH&GLASER,LLC GENERAL CML-SERV THRU 2-28-15 $4,347.50 6/10/2015 029506 SMITH&GLASER,LLC SHEENY CONSTRUCTION-SERV THRU 3-31-15 $3.465.50 029506 SMITH&GLASER.LLC $30,243.35 5/10/2015 029507 TOM SORENSEN SOUNDFALL-6-23-15-HIDDEN SPRINGS PARK Che, r 029507 TOM SORENSEN $200.00 Total Checks$127,107.42 7