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CITY OF CENTERVILLE <br />Check Detail - June 28, 2017 <br />06/22/17 12:27 PM <br />Page 1 <br />6/28/2017 <br />Check <br />Date <br />Check # <br />Vender Name <br />Comments <br />Amount <br />031120 <br />6/28/2017 <br />031105 <br />ALY HANZAL <br />JULY 11 - ALY HANZAL - MUSIC IN THE PARK <br />031120 <br />Check <br />Nbr 031105 ALY HANZAL <br />$1,101.00 <br />6/28/2017 <br />$150.00 <br />STANTEC CONSULTING SERVICES IN <br />6/28/2017 <br />031106 <br />CAPSTONE HOMES, INC. <br />16-091 - 1832 DUPRE RD - ESCROW RELEASE <br />$5,000.00 <br />21ST AVE - DISTRIBUTION CENTER - SERV THRU 5-26-17 <br />6/28/2017 <br />031106 <br />CAPSTONE HOMES, INC. <br />16-131 - 1812 DUPRE RD - ESCROW RELEASE <br />$5,000.00 <br />$367.50 <br />6/28/2017 <br />031106 <br />CAPSTONE HOMES, INC. <br />17-001 - 1796 DUPRE RD - ESCROW RELEASE <br />$5,000.00 <br />Check <br />Nbr 031106 CAPSTONE <br />HOMES, INC. <br />2018 LOCAL WATER PLAN - SERV THRU 5-26-17 <br />$15.000.00 <br />031124 <br />6/28/2017 <br />031107 <br />CITIES DIGITAL <br />LASERFICHE ANNUAL SUPPORT & UPDATES <br />$747.00 <br />AGENT <br />6/28/2017 <br />031107 <br />CITIES DIGITAL <br />LASERFICHE ANNUAL SUPPORT & UPDATES <br />$747.00 <br />6/28/2017 <br />031107 <br />CITIES DIGITAL <br />LASERFICHE ANNUAL SUPPORT & UPDATES <br />$747.00 <br />6/28/2017 <br />031107 <br />CITIES DIGITAL <br />LASERFICHE ANNUAL SUPPORT & UPDATES <br />$747.00 <br />Check Nbr 031107 CITIES DIGITAL <br />$2,988.00 <br />6/28/2017 <br />031108 <br />COMCAST <br />HIGH SPEED INTERNET <br />Check Nbr 031108 COMCAST <br />$37.92 <br />6/28/2017 <br />031109 <br />DELTA DENTAL <br />JULY 2017 DENTAL INS <br />Check <br />Nbr 031109 DELTA DENTAL <br />$388.55 <br />6/28/2017 <br />031110 <br />FASTENAL COMPANY <br />STAINLESS STEEL BOLTS FOR HYDRANTS <br />Check <br />Nbr 031110 FASTENAL <br />COMPANY <br />$13.69 <br />6/28/2017 <br />031111 <br />FOREST LAKE PRINTING <br />NAME PLATES - J. GRAHEK & L. BROSSARD <br />Check <br />Nbr 031111 FOREST <br />LAKE PRINTING <br />$25.00 <br />6/28/2017 <br />031112 <br />GREEN LIGHTS RECYCLING, INC. <br />RECYCLING EVENT - 6-10-17 <br />Check <br />Nbr 031112 GREEN LIGHTS RECYCLING, <br />INC. <br />$264.70 <br />6/28/2017 <br />031113 <br />HEALTH PARTNERS <br />JULY 2017 HEALTH INS. <br />$4,028.71 <br />6/28/2017 <br />031113 <br />HEALTH PARTNERS <br />JULY 2017 COBRA PYMT <br />$768.99 <br />Check <br />Nbr 031113 HEALTH <br />PARTNERS <br />$4.797.70 <br />6/28/2017 <br />031114 <br />INTERNATIONAL UNION OF OPERATI <br />2017 JUNE UNION DUES <br />L <br />ir_031114 INTERNATIONAL <br />UNION <br />OF OPERATI <br />$102.00 <br />6/28/2017 <br />031115 <br />JIMMYS JOHNNYS,INC <br />EAGLE PARK - TOILET RENTAL <br />$148.00 <br />6/28/2017 <br />031115 <br />JIMMYS JOHNNYS,INC <br />MCBRIDE PARK - TOILET RENTAL <br />$148.00 <br />6/28/2017 <br />031115 <br />JIMMYS JOHNNYS,INC <br />ACORN CREEK PARK - TOILET RENTAL <br />$148.00 <br />6/28/2017 <br />031115 <br />JIMMYS JOHNNYS,INC <br />ROYAL MEADOWS PARK - TOILET RENTAL <br />$148.00 <br />6/28/2017 <br />031115 <br />JIMMYS JOHNNYS,INC <br />LAURIE LAMOTTE PARK - TOILET RENTAL <br />$148.00 <br />Check <br />Nbr 031115 JIMMYS <br />JOHNNYS.INC <br />$740.00 <br />Check <br />6/28/2017 <br />Nbr 031116 MET, COUNCIL <br />031116 <br />ENV. <br />MET. COUNCIL ENV. SERV. (SDS) <br />SERV. (SDS) <br />JULY 2017 WASTEWATER SERVICE <br />$19,088.77 <br />Check <br />6/28/2017 <br />Nbr 031117 NATIONWIDE <br />031117 <br />RETIREMENT <br />NATIONWIDE RETIREMENT SOLUTION <br />SOLUTION <br />DEF COMP W/H PAY PERIOD 13 <br />$900.00 <br />6/28/2017 <br />031118 <br />OLSON SEWER SERVICE, INC. <br />LAMOTTE PARK - SEED, FERTILIZE & INSTALL 400 SQ YRD OF <br />Check <br />Nbr 031118 OLSON <br />SEWER SERVICE. <br />INC. <br />$2,795.50 <br />6/28/2017 <br />031119 <br />RICK MEYER <br />JULY 18, EVERCHANGING MOOD - MUSIC IN THE PARK <br />Check Nbr 031119 RICK MEYER <br />$250.00 <br />6/28/2017 <br />031120 <br />STANTEC CONSULTING SERVICES IN <br />GENERAL - SERV THRU 5-26-17 <br />$1,074.50 <br />6/28/2017 <br />031120 <br />STANTEC CONSULTING SERVICES IN <br />WATER - SERV THRU 5-26-17 <br />$325.00 <br />6/28/2017 <br />031120 <br />STANTEC CONSULTING SERVICES IN <br />STORMWATER - SERV THRU 5-26-17 <br />$1,101.00 <br />6/28/2017 <br />031120 <br />STANTEC CONSULTING SERVICES IN <br />SEWER - SERV THRU 5-26-17 <br />$487.50 <br />6/28/2017 <br />031120 <br />STANTEC CONSULTING SERVICES IN <br />21ST AVE - DISTRIBUTION CENTER - SERV THRU 5-26-17 <br />$588.00 <br />6/28/2017 <br />031120 <br />STANTEC CONSULTING SERVICES IN <br />RUFFRIDGE JOHNSON - SERV THRU 5-26-17 <br />$367.50 <br />6/28/2017 <br />031120 <br />STANTEC CONSULTING SERVICES IN <br />MOORE PROPERTY - SERV THRU 5-26-17 <br />$147.00 <br />6/28/2017 <br />031120 <br />STANTEC CONSULTING SERVICES IN <br />2018 LOCAL WATER PLAN - SERV THRU 5-26-17 <br />$2,419.50 <br />6/28/2017 <br />Check Nbr 031120 STANTEC <br />031120 <br />CONSULTING <br />STANTEC CONSULTING SERVICES IN <br />SERVICES IN <br />2017 THIN OVERLAY - SERV THRU 5-26-17 <br />$203.25 <br />$6,713.25 <br />6/28/2017 <br />031121 <br />STEVE POYNTER <br />JULY 8 - PRAIRIE ANTHEM - MUSIC IN THE PARK <br />Check Nbr 031121 STEVE <br />POYNTER <br />$200.00 <br />6/28/2017 <br />031122 <br />SUN LIFE INSURANCE COMPANY <br />JULY 2017 DISABILITY INSURANCE <br />$142.46 <br />6/28/2017 <br />031122 <br />SUN LIFE INSURANCE COMPANY <br />JULY 2017 LIFE INSURANCE <br />$55_37 <br />C ir 031122 SUN <br />LIFE INSURANCE COMPANY <br />$197.83 <br />6/28/2017 <br />031123 <br />TOM SORENSEN <br />JULY 22 - SOUND FALL - MUSIC IN THE PARK <br />Check Nbr 031123 TOM <br />SORENSEN <br />$400.00 <br />6/28/2017 <br />031124 <br />VANTAGEPOINTTRANSFER AGENT <br />DEF COMP W/H PAY PERIOD 13 <br />Check Nbr 031124 VANTAGEPOINTTRANSFER <br />AGENT <br />$1,000.00 <br />11 <br />