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06/05/20 1:01 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - May 28, 2020 through June 10, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />16/10/2020034001 CONNEXUS ENERGY6900 20TH AVE - LIFT STATION - SERV THRU 5-26-20$70.94 <br />16/10/2020034001 CONNEXUS ENERGYSTREET LIGHTS - 695653-219699 - SERV THRU 5-26-20$63.82 <br />16/10/2020034001 CONNEXUS ENERGYSTREET LIGHTS - 695653-219678 - SERV THRU 5-26-20$51.73 <br />16/10/2020034001 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 5-26-20$294.21 <br />Check Nbr 034001 CONNEXUS ENERGY$628.31 <br />16/10/2020034002 EMBEDDED SYSTEMS INC6 MONTH SIREN MAINTENANCE FEE$553.50 <br />Check Nbr 034002 EMBEDDED SYSTEMS INC$553.50 <br />16/10/2020034003 FRONTRUNNER EVENTST-SHIRTS (2) - 2020 BUTTON CONTEST WINNERS$50.00 <br />Check Nbr 034003 FRONTRUNNER EVENTS$50.00 <br />16/10/2020034004 GOPHER STATE ONE CALL INCSERVICE THROUGH MAY 2020$54.00 <br />16/10/2020034004 GOPHER STATE ONE CALL INCSERVICE THROUGH MAY 2020$54.00 <br />Check Nbr 034004 GOPHER STATE ONE CALL INC$108.00 <br />16/10/2020034005 GRAINGERGAS CAN - P.W.$87.08 <br />Check Nbr 034005 GRAINGER$87.08 <br />16/10/2020034006 GREEN LIGHTS RECYCLING, INC.RECYCLING EVENT - MAY 2020$1,239.10 <br />Check Nbr 034006 GREEN LIGHTS RECYCLING, INC.$1,239.10 <br />16/10/2020034007 HAWKINS INC.CHEMICALS$1,316.12 <br />Check Nbr 034007 HAWKINS INC.$1,316.12 <br />16/10/2020034008 INSTRUMENTAL RESEARCH INCAPRIL WATER TEST - WELL 1 & 2$400.50 <br />16/10/2020034008 INSTRUMENTAL RESEARCH INCMAY WATER TEST$52.50 <br />Check Nbr 034008 INSTRUMENTAL RESEARCH INC$453.00 <br />16/10/2020034009 KENNETH A. TOLZMANN, SAMA2020 2ND QTR ASSESSOR FEES$4,658.75 <br />Check Nbr 034009 KENNETH A. TOLZMANN, SAMA$4,658.75 <br />16/10/2020034010 MARCO,TECHNOLOGIES, LLC.COPIES - 3-1-20 THRU 5-31-20$586.08 <br />16/10/2020034010 MARCO,TECHNOLOGIES, LLC.STANDARD PYMT - PER CONTRACT FOR SERV FROM 6-1-20 T$272.27 <br />Check Nbr 034010 MARCO,TECHNOLOGIES, LLC.$858.35 <br />16/10/2020034011 MCFOAT BENDER & K SWEENEY MCFOA MEMBERSHIP DUES$90.00 <br />Check Nbr 034011 MCFOA$90.00 <br />16/10/2020034012 MINNESOTA OCCUPATIONAL HEALTHDRUG TESTING$29.00 <br />Check Nbr 034012 MINNESOTA OCCUPATIONAL HEALTH$29.00 <br />16/10/2020034013 R.J.S PROPERTY MAINTENANCELAWN MOWING - CV LOT, PELTIER LAKE DR, CENTER STREET$704.00 <br />16/10/2020034013 R.J.S PROPERTY MAINTENANCELAWN MOWING - CITY HALL$312.00 <br />16/10/2020034013 R.J.S PROPERTY MAINTENANCELAWN MOWING - PARKS$5,004.00 <br />Check Nbr 034013 R.J.S PROPERTY MAINTENANCE$6,020.00 <br />16/10/2020034014 SHI INTERNATIONAL CORPMICROSOFT OFFICE STANDARD 2019 - PAUL LABTOP$268.00 <br />Check Nbr 034014 SHI INTERNATIONAL CORP$268.00 <br />16/10/2020034015 SMITH & GLASER, LLC2019 OCT/NOV/DEC - DEFOE DEVELOPMENT$47.50 <br />16/10/2020034015 SMITH & GLASER, LLC2019 OCT/NOV/DEC - GENERAL CIVIL$3,600.50 <br />16/10/2020034015 SMITH & GLASER, LLC2019 OCT/NOV/DEC - 20TH AVE - MINI STORAGE$38.00 <br />16/10/2020034015 SMITH & GLASER, LLC2019 OCT/NOV/DEC - ISD$313.50 <br />16/10/2020034015 SMITH & GLASER, LLC2019 OCT/NOV/DEC - ALEX'S LANDSCAPING DATA PRACTICES$855.00 <br />16/10/2020034015 SMITH & GLASER, LLC2019 JULY/AUG/SEPT - GENERAL - SHORTAGE FROM CK# 332$774.00 <br />16/10/2020034015 SMITH & GLASER, LLC2019 OCT/NOV/DEC - 1825 MAIN STREET SENIOR LIVING$1,615.00 <br />16/10/2020034015 SMITH & GLASER, LLC2019 OCT/NOV/DEC - TRIDENT DEVELOPMENT$494.00 <br />16/10/2020034015 SMITH & GLASER, LLC2019 OCT/NOV/DEC - ALEX'S LANDSCAPING$323.00 <br />Check Nbr 034015 SMITH & GLASER, LLC$8,060.50 <br />16/10/2020034016 STANTEC CONSULTING SERVICES INRESIDENTIAL DRIVEWAYS - SERV THRU 5-1-20$1,773.25 <br />16/10/2020034016 STANTEC CONSULTING SERVICES INGENERAL SERV THRU 5-1-20$86.50 <br /> <br />