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CITY OF CENTERVILLE <br />Check Detail - August 23, 2017 <br />08/18/17 12:09 PM <br />Page 1 <br />Total Checks $162,431.24 <br />Check <br />Date <br />Check # <br />Vender Name <br />Comments <br />Amount <br />8/23/2017 <br />031269 <br />ALLSTREAM <br />PHONE SERV P.W. -THRU 8-22-17 <br />Check <br />Nbr 031269 ALLSTREAM <br />$83.74 <br />8/23/2017 <br />031270 <br />ANOKA COUNTY TREASURY <br />SEPT. 2017 BROADBAND <br />$37.50 <br />8/23/2017 <br />031270 <br />ANOKA COUNTY TREASURY <br />SEPT. 2017 BROADBAND <br />$37.50 <br />8/23/2017 <br />031270 <br />ANOKA COUNTY TREASURY <br />SEPT. 2017 BROADBAND <br />$37.50 <br />Check Nbr 031270 ANOKA COUNTY TREASURY <br />$112.50 <br />8/23/2017 <br />031271 <br />CITY OF HUGO <br />2017 TOUR DE HUGO SPONSORSHIP <br />Check <br />Nbr 031271 CITY <br />OF HUGO <br />$100.00 <br />8/23/2017 <br />031272 <br />CITY OF ST. PAUL <br />ASPHALT MIX <br />$296.65 <br />8/23/2017 <br />031272 <br />CITY OF ST. PAUL <br />ASPHALT MIX <br />$118.66 <br />Check <br />Nbr 031272 CITY <br />OF ST. PAUL <br />$415.31 <br />8/23/2017 <br />031273 <br />ERICSON, MIKE <br />REIMBURSE FOR PLAQUE - 2017 PARADE - KELLY S KORNER - <br />Check <br />Nbr 031273 ERICSON, <br />MIKE <br />$15.00 <br />8/23/2017 <br />031274 <br />HAWKINS INC. <br />CHEMICALS <br />Check Nbr 031274 HAWKINS INC. <br />$1,100.02 <br />8/23/2017 <br />031275 <br />INTERNATIONAL UNION OF OPERATI <br />SEPT 2017 UNION DUES <br />Check <br />Nbr 031275 INTERNATIONAL <br />UNION <br />OF OPERATI <br />$103.50 <br />8/23/2017 <br />031276 <br />IRRIGATION BY DESIGN, INC. <br />LAMOTTE PARK - SPRINKLER SYSTEM <br />Check Nbr 031276 IRRIGATION BY DESIGN. INC. <br />$980.81 <br />8/23/2017 <br />031277 <br />JIMMYS JOHNNYS,INC <br />LAURIE LAMOTTE PARK - PORTABLE TOILET RENTAL <br />$148.00 <br />8/23/2017 <br />031277 <br />JIMMYS JOHNNYS,INC <br />TRACIE JOY MCBRIDE PARK - PORTABLE TOILET RENTAL <br />$148.00 <br />8/23/2017 <br />031277 <br />JIMMYS JOHNNYS,INC <br />EAGLE PARK - PORTABLE TOILET RENTAL <br />$148.00 <br />8/23/2017 <br />031277 <br />JIMMYS JOHNNYS,INC <br />ACORN CREEK PARK - PORTABLE TOILET RENTAL <br />$148.00 <br />8/23/2017 <br />031277 <br />JIMMYS JOHNNYS,INC <br />ROYAL MEADOWS - PORTABLE TOILET RENTAL <br />$148.00 <br />Check <br />Nbr 031277 JIMMYS JOHNNYS.INC <br />$740.00 <br />8/23/2017 <br />031278 <br />KEY AUTOMOTIVE SERVICE CENTER <br />2015 CHEVY TRUCK 3500 PU - FULL SERVICE LUBE, OIL & <br />$46.37 <br />8/23/2017 <br />031278 <br />KEY AUTOMOTIVE SERVICE CENTER <br />2005 CHEVY TRUCK - FULL SERVICE LUBE, OIL & FILTER <br />$64.19 <br />8/23/2017 <br />031278 <br />KEY AUTOMOTIVE SERVICE CENTER <br />2005 FORD RANGER PU - FULL SERVICE LUBE, OIL & FILTER <br />$55.62 <br />8/23/2017 <br />031278 <br />KEY AUTOMOTIVE SERVICE CENTER <br />2015 CHEVY SLIVERADO 2500 PU - FULL SERVICE LUBE, OIL & <br />$46.37 <br />8/23/2017 <br />031278 <br />KEY AUTOMOTIVE SERVICE CENTER <br />2008 FORD F250 SUPER DUTY - FULL SERVICE LUBE, OIL & <br />$50.22 <br />Ch. <br />jbr 031278 KEY <br />AUTOMOTIVE <br />SERVICE CENTER <br />$262.77 <br />8/23/2017 <br />031279 <br />LEAGUE OF MN CITIES INS TRUST <br />INSURANCE - 2017 FETE DES LACS FIREWORKS <br />Check <br />Nbr 031279 LEAGUE <br />OF MN CITIES <br />INS TRUST <br />$250.00 <br />8/23/2017 <br />031280 <br />MARCO, INC. <br />FLYERS FOR FETE DES LACS <br />$142.54 <br />8/23/2017 <br />031280 <br />MARCO, INC. <br />KONICA MINOLTA AGREEMENT - COPIER AGREEMENT <br />$402.47 <br />Check <br />Nbr 031280 MARCO. <br />INC. <br />$545.01 <br />8/23/2017 <br />031281 <br />MET. COUNCIL ENV. SERV. (SDS) <br />SEPT. 2017 WASTEWATER SERVICE <br />Check <br />Nbr 031281 MET, <br />COUNCIL ENV. <br />SERV. (SDS) <br />$19.088.77 <br />8/23/2017 <br />031282 <br />OLSON SEWER SERVICE, INC. <br />LIMEROCK MATERIALS TO LAMOTTE PARK <br />Check <br />Nbr 031282 OLSON <br />SEWER SERVICE. <br />INC. <br />$475.00 <br />8/23/2017 <br />031283 <br />Q3 CONTRACTING <br />TRAFFIC CONTROL - SIGNS -2017 PARADE ROUTE <br />Check <br />Nbr 031283 03 <br />CONTRACTING <br />$550.00 <br />8/23/2017 <br />031284 <br />REHBEINS BLACK DIRT <br />BLACK DIRT - TRAILS <br />$112.50 <br />8/23/2017 <br />031284 <br />REHBEINS BLACK DIRT <br />BLACK DIRT - TRAILS <br />$112.50 <br />Check <br />Nbr 031284 REHBEINS BLACK DIRT <br />$225.00 <br />8/23/2017 <br />031285 <br />VALLEY PAVING, INC. <br />2017 THIN BITUMINOUS OVERLAY - PAY REQUEST 2 <br />Check <br />Nbr 031285 VALLEY <br />PAVING. INC. <br />$132.033.99 <br />8/23/2017 <br />031286 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 8-9-17 <br />$53.92 <br />8/23/2017 <br />031286 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 8-9-17 <br />$53.92 <br />8/23/2017 <br />031286 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 8-9-17 <br />$161.78 <br />8/23/2017 <br />031286 <br />VERIZION WIRELESS <br />CELL PHONE - SERV THRU 8-9-17 <br />$53.92 <br />Check <br />Nbr 031286 VERIZION <br />WIRELESS <br />$323.54 <br />8/23/2017 <br />031287 <br />XCEL ENERGY <br />1880 MAIN ST - SERV THRU 8-5-17 <br />$1,911.59 <br />8/23/2017 <br />031287 <br />XCEL ENERGY <br />STREET LIGHTS - SERV THRU 8-2-17 <br />$1,848.92 <br />8/23/2017 <br />031287 <br />XCEL ENERGY <br />1875 FOX RUN - PUMP - SERV THRU 8-2-17 <br />$62.60 <br />8/23/2017 <br />031287 <br />XCEL ENERGY <br />1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 8-2-17 <br />$22.11 <br />8/23/2017 <br />031287 <br />XCEL ENERGY <br />7300 MILL RD - SERV THRU 8-2-17 <br />$173.45 <br />8/23/2017 <br />031287 <br />XCEL ENERGY <br />1889 CENTER ST - SEWER LIFT - SERV THRU 8-2-17 <br />$26.60 <br />8/23/2017 <br />031287 <br />XCEL ENERGY <br />1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 8-2-17 <br />$200.07 <br />8/23/2017 <br />031287 <br />XCEL ENERGY <br />7285 MAIN ST - SERV THRU 8-2-17 <br />$57.08 <br />8/23/2017 <br />031287 <br />XCEL ENERGY <br />1880 MAIN ST - CITYHALL/FIRE STATION - SERV THRU 8-5-17 <br />$723.8 <br />Check <br />Nbr 031287 XCEL ENERGY <br />$5.026.28 <br />Total Checks $162,431.24 <br />