2019-04-10 CC Packet - Laserfiche WebLink

Home Browse Search

CITY OF CENTERVILLE 04/05/19 12:56 PM Page 2 Check Detail - June 14, 2017 Check Date Check# Vender Name Comments Amount 4/10/2019 032555 FIRST ADVANTAGE ANNUAL ENROLLMENT-DRUG TESTING Check Nbr 032555 FIRST ADVANTAGE $67.04 4/10/2019 032556 GOPHER STATE ONE CALL INC SERVICE THRU MARCH 2O19 $4.73 4/10/2019 032556 GOPHER STATE ONE CALL INC SERVICE THRU MARCH 2O19 $4.72 Check Nbr 032556 GOPHER STATE ONE CALL INC $9.45 4/10/2019 032557 HUGO FEED MILL&ELEVATOR CO COUPLINGS Check Nbr 032557 HUGO FEED MILL&ELEVATOR CO $10.70 4/10/2019 032558 HUGO PLUMBING 1880 MAIN ST-REPAIRS TO MENS BATHROOM $159.00 4/10/2019 032558 HUGO PLUMBING 6970 LAMOTTE DR-REPAIRS TO WARMING HOUSE $355.00 Check Nbr 032558 HUGO PLUMBING $514.00 4/10/2019 032559 INSTRUMENTAL RESEARCH INC MARCH 2O19 WATER TESTING Check Nbr 032559 INSTRUMENTAL RESEARCH INC $52.50 4/10/2019 032560 INTERNATIONAL UNION OF OPERATI APRIL 2019 UNION DUES Check Nbr 032560 INTERNATIONAL UNION OF OPERATI $105.00 4/10/2019 032561 ISS 2085 W CEDAR ST-SYSTEM MONITORING Check Nbr 032561ISS $103.65 4/10/2019 032562 30SHUA&LISA SAETE OVER PD FINAL UT BILL- 1994 73RD ST Check Nbr 032562 30SHUA&LISA SAETE $84.71 4/10/2019 032563 LAKSO, MICHELLE MILEAGE REIMBURSEMENT FOR TRAINING CONFERENCE IN Check Nbr 032563 LAKSO,MICHELLE $156.60 4/10/2019 032564 LEAGUE OF MN CITIES D. LOVE 2019 ANNUAL CONFERENCE $150.00 4/10/2019 032564 LEAGUE OF MN CITIES M. LAKSO 2019 ANNUAL CONFERENCE $150.00 Check Nbr 032564 LEAGUE OF MN CITIES $300.00 4/10/2019 032565 LEAGUE OF MN CITIES INS TRUST BUILDING INSPECTIONS-LIABILITY INS-FROM 3-1-19 THRU $201.00 4/10/2019 032565 LEAGUE OF MN CITIES INS TRUST ADMINISTRATION-LIABILITY INS-FROM 3-1-19 THRU 3-1- $10,909.00 4/10/2019 032565 LEAGUE OF MN CITIES INS TRUST STREETS-LIABILITY INS-FROM 3-1-19 THRU 3-1-20 $791.00 4/10/2019 032565 LEAGUE OF MN CITIES INS TRUST SEWER- LIABILITY INS. -FROM 3-1-19 THRU 3-1-20 $2,062.33 4/10/2019 032565 LEAGUE OF MN CITIES INS TRUST PARK MAINTENANCE-LIABILITY INS. FROM 3-1-19 THRU 3-1- $7,004.00 4/10/2019 032565 LEAGUE OF MN CITIES INS TRUST PUBLIC WORKS-LIABILITY INS-FROM 3-1-19 THRU 3-1-20 $6,504.34 4/10/2019 032565 LEAGUE OF MN CITIES INS TRUST WATER-LIABILITY INS. -FROM 3-1-19 THRU 3-1-20 $2,595.33 Check Nbr 032565 LEAGUE OF MN CITIES INS TRUST $30,067.00 4/10/2019 032566 LIBERTY TITLE REPLACEMENT CK#31382 10-11-17-LOST IN MAIL Check Nbr 032566 LIBERTY TITLE $100.00 4/10/2019 032567 MET.COUNCIL ENV. SERV. (SDS) MAY 2019 WASTEWATER SERVICE Check Nbr 032567 MET. COUNCIL ENV. SERV. (SDS) $19,163.78 4/10/2019 032568 MINNESOTA POLLUTION CONTROL 2019-T. PETERSON -WASTEWATER OPERATOR Check Nbr 032568 MINNESOTA POLLUTION CONTROL $23.00 4/10/2019 032569 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H -PAY PERIOD 4&AMOUNT CHANGE $1,104.19 4/10/2019 032569 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H -PAY PERIOD 5&6 $2,083.34 4/10/2019 032569 NATIONWIDE RETIREMENT SOLUTION DEF. COMP W/H -PAY PERIOD 7 $1,041.67 Check Nbr 032569 NATIONWIDE RETIREMENT SOLUTION $4,229.20 4/10/2019 032570 NEWCO HOMES, LLC. 18-244- 1670 HUNTERS RIDGE LN -ESCROW RELEASE Check Nbr 032570 NEWCO HOMES. LLC. $5,000.00 4/10/2019 032571 PAULSETH, ELLEN TRAINING&ASSISTING&SPECIAL ASSESSMENTS Check Nbr 032571 PAULSETH, ELLEN $75.00 4/10/2019 032572 PETERSON,TEDD MILEAGE REIMBURSEMENT FOR WASTEWATER TRAINING-3- Check Nbr 032572 PETERSON,TEDD $93.96 4/10/2019 032573 PRESS PUBLICATIONS PUBLIC HEARING FOR REZONING Check Nbr 032573 PRESS PUBLICATIONS $99.22 4/10/2019 032574 SUN LIFE INSURANCE COMPANY APRIL 2019 LIFE INS. $92.18 4/10/2019 032574 SUN LIFE INSURANCE COMPANY APRIL 2019 LIFE INS. 1$ 39.93 Check Nbr 032574 SUN LIFE INSURANCE COMPANY $232.11 4/10/2019 032575 TASC ADMINISTRATION FEE-COBRA-5-1-19 THRU 5-31-19 Check Nbr 032575 TASC $10.00 4/10/2019 032576 TOKLE INSPECTIONS,INC. ELECTRIAL INSPECTIONS Check Nbr 032576 TOKLE INSPECTIONS,INC. $216.00 4/10/2019 032577 WSB&ASSOCIATES 2040 COMP PLAN-SERV THRU 2-28-19 Check Nbr 032577 WSB&ASSOCIATES $1,417.00 TOTAL CHECKS$229,821.84 Voided old checks 31320, 31382, 32031, 32429 86