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CITY OF CENTERVILLE 10/05/18 1:30 PM <br /> Page 2 <br /> Check Detail - October 10, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 10/10/2018 032178 HUISENGA,JAMES MILEAGE REIMBURSEMENT FOR MN DOT TRUCK/WEIGHT <br /> Check Nbr 032178 HUISENGA,JAMES $88.18 <br /> 10/10/2018 032179 INSTRUMENTAL RESEARCH INC WATER TESTING-SEPT. 2018 <br /> Check Nbr 032179 INSTRUMENTAL RESEARCH INC $52.50 <br /> 10/10/2018 032180 INTERNATIONAL UNION OF OPERATI UNION DUES-OCT 2018 <br /> Check Nbr 032180 INTERNATIONAL UNION OF OPERATI $105.00 <br /> 10/10/2018 032181 ISS 2085 W CEDAR ST-SYSTEM MONITORING <br /> Check Nbr 032181 ISS $103.65 <br /> 10/10/2018 032182 LEAGUE OF MN CITIES M. STATZ 2018 REGIONAL MEETING- 11-29-18&MAMA <br /> Check Nbr 032182 LEAGUE OF MN CITIES $75.00 <br /> 10/10/2018 032183 NATIONWIDE RETIREMENT SOLUTION DEF. COMP W/H -PAY PERIOD 20 <br /> Check Nbr 032183 NATIONWIDE RETIREMENT SOLUTION $1.020.83 <br /> 10/10/2018 032184 PRO CARE COMPANIES,INC. LAWN MOWING-SEPT 2018 -CITY HALL $400.00 <br /> 10/10/2018 032184 PRO CARE COMPANIES,INC. LAWN MOWING-SEPT-2018-CENTERVILLE RD $1,480.00 <br /> 10/10/2018 032184 PRO CARE COMPANIES,INC. LAWN MOWING-SEPT. 2018 -PARKS&TRAILS5$ ,600.00 <br /> Check Nbr 032184 PRO CARE COMPANIES.INC. $7.480.00 <br /> 10/10/2018 032185 TRI-STATE BOBCAT,INC. POSSIBLE HYDRAULIC LEAK $220.57 <br /> 10/10/2018 032185 TRI-STATE BOBCAT,INC. MAINT. PARTS-SNOWBLOWER $270.76 <br /> Check Nbr 032185 TRI-STATE BOBCAT,INC. $491.33 <br /> 10/10/2018 032186 WSB&ASSOCIATES 2040 COMP PLAN <br /> Check Nbr 032186 WSB&ASSOCIATES $1,994.75 <br /> Total checks $145,798.72 <br /> 12 <br />