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CITY OF CENTERVILLE 12/07/1811:58 AM <br /> Page 2 <br /> Check Detail - December 12, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 12/12/2018 032317 INTERNATIONAL UNION OF OPERATI UNION DUES- DECEMBER 2018 <br /> Check Nbr 032317 INTERNATIONAL UNION OF OPERATI $105.00 <br /> 12/12/2018 032318 KEY AUTOMOTIVE SERVICE CENTER 2005 CHECK TRUCK-OIL&FILTER CHANGE $46.37 <br /> 12/12/2018 032318 KEY AUTOMOTIVE SERVICE CENTER 2008 FORD F250 SUPER DUTY-OIL&FILTER CHANGE $84.32 <br /> 12/12/2018 032318 KEY AUTOMOTIVE SERVICE CENTER 2015 CHEVY SILVERADO 250OHD-OIL&FILTER CHANGE $46.37 <br /> 12/12/2018 032318 KEY AUTOMOTIVE SERVICE CENTER 2015 CHEVY-SILVERADO 3500-OIL&FILTER CHANGE $46.37 <br /> Check Nbr 032318 KEY AUTOMOTIVE SERVICE CENTER $223.43 <br /> 12/12/2018 032319 LOFFLER COMPANIES PUBLIC WORKS COPIER <br /> Check Nbr 032319 LOFFLER COMPANIES $19.15 <br /> 12/12/2018 032320 MARCO,TECHNOLOGIES, LLC. COLOR COPIES OVERAGE-NEWSLETTER $335.67 <br /> 12/12/2018 032320 MARCO,TECHNOLOGIES, LLC. STANDARD PYMT- PER CONTRACT $259.88 <br /> Check Nbr 032320 MARCO,TECHNOLOGIES, LLC. $595.55 <br /> 12/12/2018 032321 METROPOLITAN PLUMBING RPZ TEST-ANNUAL BACK FLOW TEST <br /> Check Nbr 032321 METROPOLITAN PLUMBING $135.00 <br /> 12/12/2018 032322 MN DEPARTMENT OF HEALTH 4TH QTR WATER TEST FEES <br /> Check Nbr 032322 MN DEPARTMENT OF HEALTH $2,011.00 <br /> 12/12/2018 032323 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H- PAY PERIOD 24 <br /> Check Nbr 032323 NATIONWIDE RETIREMENT SOLUTION $1,020.83 <br /> 12/12/2018 032324 PRO CARE COMPANIES,INC. HIDDEN SPRINGS PARK CLEAN UP <br /> Check Nbr 032324 PRO CARE COMPANIES, INC. $700.00 <br /> 12/12/2018 032325 STEPPING STONE EMERGENCY HOUSI EMERGENCY SHELTER/HOUSING-SUPPORT <br /> Check Nbr 032325 STEPPING STONE EMERGENCY HOUSI $450.00 <br /> 12/12/2018 032326 TOKLE INSPECTIONS, INC. ELECTRICAL INSPECTIONS <br /> Check Nbr 032326 TOKLE INSPECTIONS,INC. $281.20 <br /> Total Checks $99,487.50 <br /> Voided Checks #32280 & 32316 <br /> 10 <br />