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CITY OF CENTERVILLE 06/07/1812:41 PM <br /> Page 2 <br /> Check Detail - June 13, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 6/13/2018 031880 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 5-23-18 $63.35 <br /> 6/13/2018 031880 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 5-21-18 $299.53 <br /> 6/13/2018 031880 CONNEXUS ENERGY 6800 20TH- RADIO FOR SCADA-SERV THRU 5-21-18 $9.27 <br /> 6/13/2018 031880 CONNEXUS ENERGY STREET LIGHTS- 395653-219678-SERV THRU 5-23-18 $51.33 <br /> 6/13/2018 031880 CONNEXUS ENERGY 6800 20TH- RADIO FOR SCADA-SERV THRU 5-21-18 $9.27 <br /> 6/13/2018 031880 CONNEXUS ENERGY 6900 20TH AVE-LIFT STAT-SERV THRU 5-21-18 $71.08 <br /> 6/13/2018 031880 CONNEXUS ENERGY 7100-20TH AVE N-TRAF SG-SERV THRU 5-21-18 $79.40 <br /> 6/13/2018 031880 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER-SERV THRU 5-21-18 $54.69 <br /> Check Nbr 031880 CONNEXUS ENERGY X637.92 <br /> 6/13/2018 031881 DOG WASTE DEPOT DOG WASTE ROLL BAGS <br /> Check Nbr 031881 DOG WASTE DEPOT $117.99 <br /> 6/13/2018 031882 EMBEDDED SYSTEMS INC 6 MONTH SIREN MAINTENANCE <br /> Check Nbr 031882 EMBEDDED SYSTEMS INC $553.50 <br /> 6/13/2018 031883 IRRIGATION BY DESIGN,INC. SPRING STARTUP OF IRRIGATION SYSTEM <br /> Check Nbr 031883 IRRIGATION BY DESIGN,INC. $229.68 <br /> 6/13/2018 031884 LANGERS TREE SERVICE REMOVE COTTONWOOD TREES&DEBRIS <br /> Check Nbr 031884 LANGERS TREE SERVICE $1,400.00 <br /> 6/13/2018 031885 MARCO,INC. MONTHLY CHARGES- KONICA MINOLTA AGREEMENT <br /> Check Nbr 031885 MARCO,INC. $250.35 <br /> 6/13/2018 031886 MN DEPARTMENT OF HEALTH WATER TEST- 2ND QTR 2018 <br /> Check Nbr 031886 MN DEPARTMENT OF HEALTH $2,011.00 <br /> 6/13/2018 031887 NORTH MEMORIAL HEALTH PRE-EMPLOYMENT EXAMS- B. KALLMAN&3. DRILLING <br /> Check Nbr 031887 NORTH MEMORIAL HEALTH $228.00 <br /> 6/13/2018 031888 PRESS PUBLICATIONS COMP PLAN $41.26 <br /> 6/13/2018 031888 PRESS PUBLICATIONS PUBLIC HEARING-P&Z- DEFOE $64.19 <br /> Check Nbr 031888 PRESS PUBLICATIONS $105.45 <br /> 6/13/2018 031889 PRO CARE COMPANIES,INC. MAY LAWN MOWING-CENTERVILLE RD $2,200.00 <br /> 6/13/2018 031889 PRO CARE COMPANIES,INC. MAY LAWN MOWING-CITY HALL $400.00 <br /> 6/13/2018 031889 PRO CARE COMPANIES,INC. MAY LAWN MOWING-PARKS&TRAILS 5 600.00 <br /> Check Nbr 031889 PRO CARE COMPANIES,INC. $8,200.00 <br /> 6/13/2018 031890 SHORELINE LANDSCAPING SHORE LINE STABLIZATION PHASE 1 &2 <br /> Check Nbr 031890 SHORELINE LANDSCAPING $69,682.00 <br /> 6/13/2018 031891 SYMANTEC CREDIT-SYMC COMPLETE SECURITY&CONTROL -$485.26 <br /> 6/13/2018 031891 SYMANTEC SYMC COMPLETE SECURITY&CONTROL7$ 20.00 <br /> Check Nbr 031891 SYMANTEC $234.74 <br /> 6/13/2018 031892 WSB&ASSOCIATES 2040 COMP PLAN-SERV THRU 4-30-18 <br /> Check Nbr 031892 WSB&ASSOCIATES X3,891.75 <br /> 6/13/2018 031893 AIRFRESH INDUSTIRES,INC. PORTABLE RESTROOM-ACORN CREEK PARK $105.00 <br /> 6/13/2018 031893 AIRFRESH INDUSTIRES,INC. PORTABLE RESTROOMS-ROYAL MEADOWS PARK $105.00 <br /> 6/13/2018 031893 AIRFRESH INDUSTIRES,INC. PORTABLE RESTROOMS-TRACY MCBRIDE PARK $105.00 <br /> 6/13/2018 031893 AIRFRESH INDUSTIRES,INC. PORTABLE RESTROOMS-LAURIE LAMOTTE PARK $105.00 <br /> 6/13/2018 031893 AIRFRESH INDUSTIRES,INC. PORTABLE RESTROOMS-EAGLE PARK $105.00 <br /> Check Nbr 031893 AIRFRESH INDUSTIRES.INC. &525.00 <br /> Total Checks$184,734.83 <br /> voided ck# 31857 <br /> 12 <br />