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CITY OF CENTERVILLE <br />Check Detail - July 12, 2017 <br />07/07/17 2:28 PM <br />Page 2 <br />Check <br />Date Check # Vender Name <br />Comments <br />Amount <br />7/12/2017 031154 ISS <br />2085 W CEDAR ST - SYSTEM MONITORING <br />Check Nbr 031154 ISS <br />$103.65 <br />7/12/2017 031155 MANTRA MOJO <br />FULL COLOR YARD SIGNS W/H STAKES - 5K 8K RUN <br />Check Nbr 031155 MANTRA MOJO <br />$320.00 <br />7/12/2017 031156 MIDWEST EVENTS <br />1/4 PAGE AD - FETE DES LACS 5K 8K RUN <br />Check Nbr 031156 MIDWEST EVENTS <br />$150.00 <br />7/12/2017 031157 MINNESOTA TITLE, LLC <br />REFUND - 1832 HOULE CIRCLE - OVER PYMT ON FINAL UT BILL <br />Check Nbr 031157 MINNESOTA TITLE. LLC <br />$22.70 <br />7/12/2017 031158 NATIONWIDE RETIREMENT SOLUTION <br />DEF COMP W/H - PAY PERIOD 14 <br />$900.00 <br />Check Nbr 031158 NATIONWIDE RETIREMENT SOLUTION <br />$900.00 <br />7/12/2017 031159 PRESS PUBLICATIONS <br />ORD. 86 - AMENDING CITY CODE & ESTABLISHING A <br />$102.46 <br />7/12/2017 031159 PRESS PUBLICATIONS <br />REZONE - PRELIMINARY PLAT & COMP PLAN AMENDMENT FOR <br />$88.70 <br />Check Nbr 031159 PRESS PUBLICATIONS <br />$191.16 <br />7/12/2017 031160 PRO CARE COMPANIES, INC. <br />LAWN MOWING - CITY HALL <br />$500.00 <br />7/12/2017 031160 PRO CARE COMPANIES, INC. <br />CENTERVILLE RD LOTS & CENTERVILLE RD EAST SIDE STRIP <br />$2,900.00 <br />7/12/2017 031160 PRO CARE COMPANIES, INC. <br />LAWN MOWING - PARKS & TRAILS <br />$7,000.00 <br />Check Nbr 031160 PRO CARE COMPANIES. INC. <br />$10.400.00 <br />7/12/2017 031161 REGIS TITLE, LLC <br />REFUND 2033 WILLOW CIRCLE - OVER PD FINAL UT BILL <br />Check Nbr 031161 REGIS TITLE. LLC <br />$2.56 <br />7/12/2017 031162 REHBEINS BLACK DIRT <br />BLACK DIRT LAMOTTE HOCKEY RINK - BEE HIVE <br />Check Nbr 031162 REHBEINS BLACK DIRT <br />$37.50 <br />7/12/2017 031163 ST. PAUL CLOWN CLUB <br />2017 FETE DES LACS PARADE - CLOWN CLUB <br />Check Nbr 031163 ST. PAUL CLOWN CLUB <br />$200.00 <br />7/12/2017 031164 TITLE SMART, INC. ESCROW ACCT <br />REFUND 1940 EAGLE TRL - OVER PD FINAL UT BILL <br />Check Nbr 031164 TITLE SMART, INC. ESCROW ACCT <br />2 <br />7/12/2017 031165 UNITED MARCHING BAND <br />TARTAN -NORTH UNITED BAND -2017 FETE DES LACS PARADE <br />Check Nbr 031165 UNITED MARCHING BAND <br />$400.00 <br />7/12/2017 031166 VANTAGEPOINTTRANSFER AGENT <br />DEF COMP W/H - PAY PERIOD 14 <br />Check Nbr 031166 VANTAGEPOINTTRANSFER AGENT <br />$1.000.00 <br />7/12/2017 031168 WASTE MANAGEMENT <br />CLEAN UP DAY - JUNE 17, 2017 <br />Check Nbr 031168 WASTE MANAGEMENT <br />$320.00 <br />Total Checks $166,483.92 <br />Check #31167 voided <br />