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CITY OF CENTERVILLE 06/22/18 10:58 AM
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<br /> Check Detail -June 27, 2018
<br /> Date Check# Vender Name Comments Amount
<br /> 6/15/2018 001200E TASC FLEX SPENDING- PAY PERIOD 12
<br /> Check Nbr 001200 TASC $258.32
<br /> 6/27/2018 031906 ABDO,EICK&MEYER, LLP CERTIFIED AUDIT SERVICES PER AGREEMENT FOR YEAR END $7,466.67
<br /> 6/27/2018 031906 ABDO,EICK&MEYER, LLP CERTIFIED AUDIT SERVICES PER AGREEMENT FOR YEAR END $7,466.67
<br /> 6/27/2018 031906 ABDO,EICK&MEYER, LLP CERTIFIED AUDIT SERVICES PER AGREEMENT FOR YEAR END $7,466.66
<br /> Check Nbr 031906 ABDO, EICK&MEYER, LLP $22,400.00
<br /> 6/27/2018 031907 AIRFRESH INDUSTIRES,INC. EAGLE PARK- PORTABLE RESTROOM-SERV THRU 7-19-18 $105.00
<br /> 6/27/2018 031907 AIRFRESH INDUSTIRES,INC. TRACY MCBRIDE PARK- PORABLE RESTROOM-SERV THRU $105.00
<br /> 6/27/2018 031907 AIRFRESH INDUSTIRES,INC. ROYAL MEADOWS PARK- PORTABLE RESTROOM-SERV $105.00
<br /> 6/27/2018 031907 AIRFRESH INDUSTIRES,INC. ACORN CREEK PARK- PORTABLE RESTROOM-SERV THRU 7- $105.00
<br /> 6/27/2018 031907 AIRFRESH INDUSTIRES,INC. LAURIE LAMOTTE PARK-PORTABLE RESTROOM- SERV THRU $105.00
<br /> 6/27/2018 031907 AIRFRESH INDUSTIRES,INC. CORNERSTONE PARK- PORTABLE RESTROOM-SERV THRU 7 105.00
<br /> Check Nbr 031907 AIRFRESH INDUSTIRES,INC. $630.00
<br /> 6/27/2018 031908 CANNON FINANCIAL SERVICES,INC P.W. MONTHLY COPIER CONTRACT SERV THRU 6-30-18
<br /> Check Nbr 031908 CANNON FINANCIAL SERVICES,INC $33.13
<br /> 6/27/2018 031909 CANNON, PATRICA REIMBURSE FOR PLANTS-CITY HALL(AROUND SIGN)
<br /> Check Nbr 031909 CANNON,PATRICA $52.43
<br /> 6/27/2018 031910 CITY OF ST. PAUL ASPHALT FOR STREET REPAIRS $717.48
<br /> 6/27/2018 031910 CITY OF ST. PAUL ASPHALT FOR CITY HALL PARKING LOT $358.74
<br /> Check Nbr 031910 CITY OF ST. PAUL $1,076.22
<br /> 6/27/2018 031911 DELTA DENTAL JULY 2018 DENTAL INS.
<br /> Check Nbr 031911 DELTA DENTAL $397.20
<br /> 6/27/2018 031912 FEHRENBACHER, BEN REIMBURSE FOR USA STICK FLAGS- PARADE
<br /> Check Nbr 031912 FEHRENBACHER, BEN $252.00
<br /> 6/27/2018 031913 GOPHER STATE ONE CALL INC SERVICE THRU MAY 2018 $46.05
<br /> 6/27/2018 031913 GOPHER STATE ONE CALL INC SERVICE THRU MAY 2018 $46.05
<br /> Check Nbr 031913 GOPHER STATE ONE CALL INC $92.10
<br /> 6/27/2018 031914 HAWKINS INC. CHEMICALS
<br /> Check Nbr 031914 HAWKINS INC. $1,112.24
<br /> 6/27/2018 031915 KATHI LAVALLE LAVALLE JAZZ CATS-JULY 17 2018
<br /> Check Nbr 031915 KATHI LAVALLE $350.00
<br /> 6/27/2018 031916 LEAGUE OF MN CITIES INS TRUST DEDUCTIBLE-CITY PLOW HIT A RESIDENT'S PARKED
<br /> Check Nbr 031916 LEAGUE OF MN CITIES INS TRUST $1,000.00
<br /> 6/27/2018 031917 MARCO,INC. OVERAGE ON COLOR COPIES PER CONTRACT $511.14
<br /> 6/27/2018 031917 MARCO,INC. STANDARD PYMT- PER CONTRACT 241.32
<br /> Check Nbr 031917 MARCO,INC. $752.46
<br /> 6/27/2018 031918 MET.COUNCIL ENV. SERV. (SDS) JULY 2018 WASTEWATER SERVICES
<br /> Check Nbr 031918 MET. COUNCIL ENV. SERV. ISDS) $19,408.64
<br /> 6/27/2018 031919 MIDWEST EVENTS 1/4 PAGE AD FOR FETE DES LACS
<br /> Check Nbr 031919 MIDWEST EVENTS $150.00
<br /> 6/27/2018 031920 NORTHLAND TRUST SERVICES,INC. AGENT FEES-GEN. OBLG. IMPROV. CROSSOVER REFUNDING $495.00
<br /> 6/27/2018 031920 NORTHLAND TRUST SERVICES,INC. GEN.OBLG. IMPROV. REFUNDING BONDS,SERIES 2015A $11,243.75
<br /> 6/27/2018 031920 NORTHLAND TRUST SERVICES,INC. GEN.OBLG. IMPROV. BONDS,SERIES 2013A $18,265.63
<br /> 6/27/2018 031920 NORTHLAND TRUST SERVICES,INC. GEN.OBLG. IMPROV.CROSSOVER REFUNDING BONDS,SERIES $15,007.50
<br /> 6/27/2018 031920 NORTHLAND TRUST SERVICES,INC. AGENT FEES-GEN. OBLG. IMPROV. BONDS,SERIES 2013A $495.00
<br /> Check Nbr 031920 NORTHLAND TRUST SERVICES.INC. $45.506.88
<br /> 6/27/2018 031921 RICK MEYER EVERCHANGING MOOD-JULY 24, 2018
<br /> Check Nbr 031921 RICK MEYER $250.00
<br /> 6/27/2018 031922 STEVE POYNTER STEVE POYNTER-JULY 10, 2018
<br /> Check Nbr 031922 STEVE POYNTER $200.00
<br /> 6/27/2018 031923 VERIZION WIRELESS CELL PHONE SERV THRU JUNE 2018 $98.50
<br /> 6/27/2018 031923 VERIZION WIRELESS CELL PHONE SERV THRU JUNE 2018 $32.82
<br /> 6/27/2018 031923 VERIZION WIRELESS CELL PHONE SERV THRU JUNE 2018 $32.82
<br /> 6/27/2018 031923 VERIZION WIRELESS CELL PHONE SERV THRU JUNE 2018 $32.82
<br /> Check Nbr 031923 VERIZION WIRELESS $196.96
<br /> 6/27/2018 031924 XCEL ENERGY STREET LIGHTS-SERV THRU 6-5-18 $1,931.00
<br /> 6/27/2018 031924 XCEL ENERGY 7285 MAIN ST-SERV THRU 6-4-18 $55.22
<br /> 6/27/2018 031924 XCEL ENERGY 1600 LAMOTTE DR- BALLFIELD LIGHTS-SERV THRU 6-4-18 $181.04
<br /> 6/27/2018 031924 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 6-6-18 $27.97
<br /> 6/27/2018 031924 XCEL ENERGY 7300 MILL RD-SEWER LIFT-SERV THRU 6-4-18 $154.93
<br /> 6/27/2018 031924 XCEL ENERGY 1875 FOX RUN- PUMP-SERV THRU 6-4-18 $134.56
<br /> 6/27/2018 031924 XCEL ENERGY 1880 MAIN ST-SERV THRU 6-6-18 $1,451.30
<br /> 6/27/2018 031924 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 6-6- $592.21
<br /> 6/27/2018 031924 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 6-4-18 $16.09
<br /> Check Nbr 031924 XCEL ENERGY jj,544.32
<br /> Total checks$98,662.90
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