2017-06-14 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE Check Detail - June 14, 2017 06/09/17 10:50 AM Page 2 Check Date Check # Vender Name Comments An.-.gnt 6/14/2017 031065 EMBEDDED SYSTEMS INC 6 MONTH SIREN MAINTENANCE FEES Check Nbr 031065 EMBEDDED SYSTEMS INC $527.16 6/14/2017 031066 ESS BROTHERS AND SONS, INC. DRIVEWAY CASTING - STREET PROJECT Check Nbr 031066 ESS BROTHERS AND SONS. INC. $526.00 6/14/2017 031067 EUGENE SHEDIVY MEAN GENE & THE WOODTICKS - MUSIC IN THE PARK - JUNE Check Nbr 031067 EUGENE SHEDIVY $300.00 6/14/2017 031068 GAMETIME PLAYGROUND REPLACEMENT PARTS - ACORN CREEK PARK & Check Nbr 031068 GAMETIME $1,049.40 6/14/2017 031069 GOPHER STATE ONE CALL INC 2017 MAY SERVICE $68.52 6/14/2017 031069 GOPHER STATE ONE CALL INC 2017 MAY SERVICE $68.53 Check Nbr 031069 GOPHER STATE ONE CALL INC $137.05 6/14/2017 031070 GREEN LIGHTS RECYCLING, INC. RECYCLING EVENT - 5-15-17 Check Nbr 031070 GREEN LIGHTS RECYCLING, INC. $367.25 6/14/2017 031071 HAWKINS INC. CHEMICALS Check Nbr 031071 HAWKINS INC. $1,131.34 6/14/2017 031072 HD SUPPLY WATERWORKS LTD ARM TOUCHPADS Check Nbr 031072 HD SUPPLY WATERWORKS LTD $301.03 6/14/2017 031073 HUGO EQUIPMENT COMPANY CHAINSAW SHARPENING Check Nbr 031073 HUGO EQUIPMENT COMPANY $13.00 6/14/2017 031074 IMAGE PRINTING & GRAPHICS 2017 SUMMER RECYCLING EVENT Check Nbr 031074 IMAGE PRINTING & GRAPHICS $1,771.33 6/14/2017 031075 INSTRUMENTAL RESEARCH INC 2017 MAY WATER TESTING Check Nbr 031075 INSTRUMENTAL RESEARCH INC $42.00 6/14/2017 031076 INTEGRA P.W. PHONE SERVICE - 6-22-17 Check Nbr 031076 INTEGRA $83.71 6/14/2017 031077 JIMMYS JOHNNYS,INC TRACIE JOY MCBRIDE PARK - TOILET RENTAL $1 " r)l 6/14/2017 031077 JIMMYS JOHNNYS,INC ROYAL MEADOWS PARK - TOILET RENTAL 6/14/2017 031077 JIMMYS JOHNNYS,INC ACORN CREEK PARK - TOILET RENTAL 1 6/14/2017 031077 JIMMYS JOHNNYS,INC EAGLE PARK - TOILET RENTAL $111.01 6/14/2017 031077 JIMMYS JOHNNYS,INC LAURIE LAMOTTE PARK - TOILET RENTAL $148.00 Check Nbr 031077 JIMMYS JOHNNYS,INC $592.04 6/14/2017 031078 KATHI LAVALLE LAVALLE JAZZ CATS - JUNE 20, 2017 Check Nbr 031078 KATHI LAVALLE $350.00 6/14/2017 031079 KENNETH A. TOLZMANN, SAMA 2ND QTR BILLING - ASSESSMENT SERVICES Check Nbr 031079 KENNETH A. TOLZMANN, SAMA $4,031.50 6/14/2017 031080 MECA G. BURMEISTER - SEMINAR - 8-8-17 $65.00 6/14/2017 031080 MECA T. PETERSON - SEMINAR - 8-8-17 $65.00 6/14/2017 031080 MECA D. SCHMITZ - SEMINAR - 8-8-17 $65.00 Check Nbr 031080 MECA $195.00 6/14/2017 031081 MN DEPARTMENT OF HEALTH QTRLY WATER TESTING Check Nbr 031081 MN DEPARTMENT OF HEALTH $1,984.00 6/14/2017 031082 MR SIGN SIGNS - NO MOTORIZED VEHICLES ON TRAIL Check Nbr 031082 MR SIGN $106.05 6/14/2017 031083 NORTHLAND TRUST SERVICES, INC. 2015A G.O. IMPROV. REFUNDING BONDS $11,350.00 6/14/2017 031083 NORTHLAND TRUST SERVICES, INC. AGENT ANNUAL FEE - 2016A G.O. CORSSOVER REFUNDING $495.00 6/14/2017 031083 NORTHLAND TRUST SERVICES, INC. 2009A G. 0. TAXABLE IMPROV. BONDS $60,840.00 6/14/2017 031083 NORTHLAND TRUST SERVICES, INC. AGENT FEES - 2009A G. 0. TAXABLE IMPROV. BONDS $495.00 6/14/2017 031083 NORTHLAND TRUST SERVICES, INC. 2013A G. 0. IMPROV. BONDS $18,346.88 6/14/2017 031083 NORTHLAND TRUST SERVICES, INC. AGENT ANNUAL FEE - 2013A G.O. IMPROV. BONDS $495.00 Check Nbr 031083 NORTHLAND TRUST SERVICES. INC. $92,021.88 6/14/2017 031084 POSTMASTER FIRST CLASS PRESORT - PERMIT 20 $37.50 6/14/2017 031084 POSTMASTER FIRST CLASS PRESORT - PERMIT 20 $37.50 6/14/2017 031084 POSTMASTER FIRST CLASS PRESORT - PERMIT 20 $37.50 6/14/2017 031084 POSTMASTER FIRST CLASS PRESORT - PERMIT 20 $37.50 6/14/2017 031084 POSTMASTER FIRST CLASS PRESORT - PERMIT 20 $37.50 6/14/2017 031084 POSTMASTER FIRST CLASS PRESORT - PERMIT 20 -Q Check Nbr 031084 POSTMASTER 1 6/14/2017 031085 PRO CARE COMPANIES, INC. LAWN MOWING - CENTERVILLE ROAD $2,4,,.,.j0 6/14/2017 031085 PRO CARE COMPANIES, INC. LAWN MOWING - PARKS & TRAILS $5,600.00 6/14/2017 031085 PRO CARE COMPANIES, INC. LAWN MOWING - CITY HALL $400.00 Check Nbr 031085 PRO CARE COMPANIES, INC. $8,200.00