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2019-04-24 CC Packet
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2019-04-24 CC Packet
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4/22/2019 7:33:21 AM
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CITY OF CENTERVILLE 04/18/19 2:23 PM <br /> Page 2 <br /> Check Detail -April 24, 2019 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 4/24/2019 032597 INTERNATIONAL CODE COUNCIL GOVERNMENTAL MEMBER DUES POP. UP TO 50,000 <br /> Check Nbr 032597 INTERNATIONAL CODE COUNCIL $135.00 <br /> 4/24/2019 032598 INTERNATIONAL UNION OF OPERATI MAY 2019 UNION DUES <br /> Check Nbr 032598 INTERNATIONAL UNION OF OPERATI $105.00 <br /> 4/24/2019 032599 LINCOLN NATIONAL LIFE INSURANC LONG TERM DISABILITY INSURANCE THRU MAY 31, 2019 <br /> Check Nbr 032599 LINCOLN NATIONAL LIFE INSURANC $287.69 <br /> 4/24/2019 032600 MARCO,INC. STANDARD PYMT-PER CONTRACT <br /> Check Nbr 032600 MARCO,INC. $241.32 <br /> 4/24/2019 032601 MICHAEL D. WEINER&KAREN L EL ESCROW RELEASE- 1613 PELTIER LAKE DR- 15-103 -BUILDER <br /> Check Nbr 032601 MICHAEL D. WEINER&KAREN L EL $3,000.00 <br /> 4/24/2019 032602 MN DEPT OF LABOR&INDUSTRY 1ST QTR PLUMBING SURCHARGES $9.20 <br /> 4/24/2019 032602 MN DEPT OF LABOR&INDUSTRY 1ST QTR MECH.SURCHARGES $0.75 <br /> 4/24/2019 032602 MN DEPT OF LABOR&INDUSTRY 1ST QTR ELECTRICAL SURCHARGES $1.75 <br /> 4/24/2019 032602 MN DEPT OF LABOR&INDUSTRY 1ST QTR BLDG SURCHARGES $45.75 <br /> Check Nbr 032602 MN DEPT OF LABOR&INDUSTRY $57.45 <br /> 4/24/2019 032603 MN PEIP HEALTH INS. -THRU MAY 31,2019 <br /> Check Nbr 032603 MN PEIP $2,548.98 <br /> 4/24/2019 032604 MOSHER,DARRIN P&Z MEETINGS- 1-8, 2-5&3-5-19 <br /> Check Nbr 032604 MOSHER, DARRIN $150.00 <br /> 4/24/2019 032605 NATIONWIDE RETIREMENT SOLUTION DEF COMP-PAY PERIOD 8 <br /> Check Nbr 032605 NATIONWIDE RETIREMENT SOLUTION $1,041.67 <br /> 4/24/2019 032606 OLSON,JR.,DARRELL P&Z MEETINGS- 1-8, 2-5&3-5-19 <br /> Check Nbr 032606 OLSON,JR., DARRELL $150.00 <br /> 4/24/2019 032607 PETERSON, BRIAN P&R MEETINGS- 1-2, 2-6&3-6-19 <br /> Check Nbr 032607 PETERSON,BRIAN $150.00 <br /> 4/24/2019 032608 PRESS PUBLICATIONS NOTICE OF ASSESSMENTS <br /> Check Nbr 032608 PRESS PUBLICATIONS $47.25 <br /> 4/24/2019 032609 REPUBLIC SERVICES,INC. GARBAGE SERVICES-JAN. 2019 $15,217.20 <br /> 4/24/2019 032609 REPUBLIC SERVICES,INC. RECYCING SERVICES-JAN. 2019 $4,271.03 <br /> 4/24/2019 032609 REPUBLIC SERVICES,INC. GARBAGE SERVICES-FEB. 2019 $15,217.20 <br /> 4/24/2019 032609 REPUBLIC SERVICES,INC. RECYCING SERVICES-FEB. 2019 $4,271.03 <br /> 4/24/2019 032609 REPUBLIC SERVICES,INC. GARBAGE SERVICES-MARCH. 2019 $15,217.20 <br /> 4/24/2019 032609 REPUBLIC SERVICES,INC. RECYCING SERVICES-MARCH. 2019 $4,271.03 <br /> Check Nbr 032609 REPUBLIC SERVICES,INC. $58,464.69 <br /> 4/24/2019 032610 SEELEY,SUZANNE P&R MEETINGS- 1-2, 2-6&3-6-19 <br /> Check Nbr 032610 SEELEY.SUZANNE $150.00 <br /> 4/24/2019 032611 TWOHY, NICK P&Z MEETINGS- 1-8&2-5-19 <br /> Check Nbr 032611 TWOHY. NICK $100.00 <br /> 4/24/2019 032612 VERIZON WIRELESS CELL PHONE-THRU 4-9-19 $101.78 <br /> 4/24/2019 032612 VERIZON WIRELESS CELL PHONE-THRU 4-9-19 $50.89 <br /> 4/24/2019 032612 VERIZON WIRELESS CELL PHONE-THRU 4-9-19 $50.89 <br /> 4/24/2019 032612 VERIZON WIRELESS CELL PHONE-THRU 4-9-19 $50.89 <br /> Check Nbr 032612 VERIZON WIRELESS $254.45 <br /> 4/24/2019 032613 WAEGHE, KEVIN P&R MEETINGS- 1-2&3-6-19 <br /> Check Nbr 032613 WAEGHE,KEVIN $100.00 <br /> 4/24/2019 032614 WEATHERHEAD,JIM EDA MEETINGS-JAN&MARCH 2O19 <br /> Check Nbr 032614 WEATHERHEAD.JIM $100.00 <br /> 4/24/2019 032615 XCEL ENERGY 7300 MILL RD-SERV THRU 4-6-19 $187.63 <br /> 4/24/2019 032615 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU4-4-19 $34.62 <br /> 4/24/2019 032615 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 4-8-19 $31.53 <br /> 4/24/2019 032615 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 4-6-19 $187.74 <br /> 4/24/2019 032615 XCEL ENERGY 7285 MAIN ST-SERV THRU 4-4-19 $60.42 <br /> 4/24/2019 032615 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STAT-SERV THRU 4-8-19 $505.71 <br /> 4/24/2019 032615 XCEL ENERGY 1880 MAIN ST-SERV THRU 4-8-19 $993.09 <br /> 4/24/2019 032615 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 4-6-19 $324.33 <br /> 4/24/2019 032615 XCEL ENERGY STREET LIGHTS-SERV THRU 4-7-19 $1,979.77 <br /> 4/24/2019 032615 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 4-4-19 $19.32 <br /> 4/24/2019 032615 XCEL ENERGY 1682 MAIN ST-SERV THRU 4-4-19 $114.18 <br /> 4/24/2019 032615 XCEL ENERGY 1745 MAIN ST-SERV THRU 4-4-19 $19.32 <br /> 4/24/2019 032615 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 4-4-19 $22.36 <br /> 4/24/2019 032615 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THRU 4-6-19 $167.05 <br /> Check Nbr 032615 XCEL ENERGY $4,647.07 <br /> Total checks$92,431.87 <br /> Voided Cks#32419 &32279 97 <br />
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