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CITY OF CENTERVILLE 05/03/19 9:27 AM <br /> Page 2 <br /> Check Detail -April 29, 2019 thru May 08, 2019 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 5/8/2019 032628 CONNEXUS ENERGY 7087-20TH AVE-WATER TOWER-SERV THRU 4-24-19 $118.57 <br /> 5/8/2019 032628 CONNEXUS ENERGY 2085 W CEDAR ST-SERV THRU 4-24-19 $266.15 <br /> 5/8/2019 032628 CONNEXUS ENERGY STREET LIGHTS-395653-219678-SERV THRU 4-24-19 $50.36 <br /> 5/8/2019 032628 CONNEXUS ENERGY 7100-20TH AVE-TRAF SG-SERV THRU 4-24-19 $75.53 <br /> 5/8/2019 032628 CONNEXUS ENERGY STREET LIGHTS-395653-219699-SERV THRU 4-24-19 $62.19 <br /> 5/8/2019 032628 CONNEXUS ENERGY 6900-20TH AVE-LIFT STATION -SERV THRU 4-24-19 $75.48 <br /> 5/8/2019 032628 CONNEXUS ENERGY 6800-20TH SCADA-SERV THRU 4-24-19 $11.64 <br /> 5/8/2019 032628 CONNEXUS ENERGY 6800-20TH SCADA-SERV THRU 4-24-19 $11.64 <br /> Check Nbr 032628 CONNEXUS ENERGY $671.56 <br /> 5/8/2019 032629 GLOBAL CLOSING&TITLE SERVICE REFUND 7304 BRIAN DR-OVER PD FINAL UT BILL $60.75 <br /> Check Nbr 032629 GLOBAL CLOSING&TITLE SERVICE $60.75 <br /> 5/8/2019 032630 GOPHER STATE ONE CALL INC SERV THRU APRIL 2019 $41.85 <br /> 5/8/2019 032630 GOPHER STATE ONE CALL INC SERV THRU APRIL 2019 $41.85 <br /> Check Nbr 032630 GOPHER STATE ONE CALL INC $83.70 <br /> 5/8/2019 032631 GREEN LIGHTS RECYCLING,INC. RECYCLING EVENT-4-19-19 $671.05 <br /> Check Nbr 032631 GREEN LIGHTS RECYCLING,INC. $671.05 <br /> 5/8/2019 032632 HUISENGA,DAMES REPLACE CK#32051 -LOST CHECK $21.15 <br /> Check Nbr 032632 HUISENGA.DAMES $21.15 <br /> 5/8/2019 032633 LEO A DALY CITY HALL STUDY(REMODEL) $330.00 <br /> Check Nbr 032633 LEO A DALY $330.00 <br /> 5/8/2019 032634 MR SIGN STOP SIGNS $109.80 <br /> Check Nbr 032634 MR SIGN $109.80 <br /> 5/8/2019 032635 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H -PAY PERIOD 9 $1,041.67 <br /> Check Nbr 032635 NATIONWIDE RETIREMENT SOLUTION $1,041.67 <br /> 5/8/2019 032636 PAUL STEFFEL INSURANCE AGENCY, MARCH 2O19 THROUGH MARCH 2O20 RENEWAL $1,600.00 <br /> Check Nbr 032636 PAUL STEFFEL INSURANCE AGENCY. $1,600.00 <br /> 5/8/2019 032637 PRESS PUBLICATIONS PUBLIC HEARING-REZONING $127.57 <br /> 5/8/2019 032637 PRESS PUBLICATIONS PUBLIC HEARING-REZONING $66.15 <br /> Check Nbr 032637 PRESS PUBLICATIONS $193.72 <br /> 5/8/2019 032638 STANTEC CONSULTING SERVICES IN WATER UTILITY-SERV THRU APRIL 5, 2019 $433.35 <br /> 5/8/2019 032638 STANTEC CONSULTING SERVICES IN COMMERCE DR-SERV THRY APRIL 5,2019 $2,490.00 <br /> 5/8/2019 032638 STANTEC CONSULTING SERVICES IN CITY HALL/FIRE STAT HVAC&ELECTRICAL ASSESS-SERV $2,476.50 <br /> 5/8/2019 032638 STANTEC CONSULTING SERVICES IN EDA-SERV THRU APRIL 5, 2019 $747.00 <br /> 5/8/2019 032638 STANTEC CONSULTING SERVICES IN STORM WATER-LWP ADDITIONAL SERVICES-SERV THRU 4- $377.50 <br /> 5/8/2019 032638 STANTEC CONSULTING SERVICES IN PARK PLAN ASSIST-SERV THRU APRIL 5, 2019 $937.75 <br /> Check Nbr 032638 STANTEC CONSULTING SERVICES IN $7,462.10 <br /> 5/8/2019 032639 SUN LIFE INSURANCE COMPANY MAY 2019 DISABILITY INSURANCE $139.93 <br /> 5/8/2019 032639 SUN LIFE INSURANCE COMPANY MAY 2019 LIFE INSURANCE $92.18 <br /> Check Nbr 032639 SUN LIFE INSURANCE COMPANY $232.11 <br /> 5/8/2019 032640 TASC ADMINISTRATIVE FEE-COBRA-SERV THRU 6-30-19 $10.00 <br /> Check Nbr 032640 TASC $10.00 <br /> 5/8/2019 032641 TITLE SMART INC REFUND- 1670 HUNTERS RIDGE LN -OVER PD FINAL UT BILL $34.62 <br /> Check Nbr 032641 TITLE SMART INC $34.62 <br /> 5/8/2019 032642 TOTAL COMPLIANCE SOLUTIONS,IN KATIE HOGAN -PRE EMPLOYMENT DRUG TEST $45.80 <br /> Check Nbr 032642 TOTAL COMPLIANCE SOLUTIONS.IN $45.80 <br /> 5/8/2019 032643 VINCENZO REFUND 7087 CENTERVILLE RD-OVER PD FINAL UT BILL $46.05 <br /> Check Nbr 032643 VINCENZO $46.05 <br /> Total Checks $178,722.96 <br /> voided ck#32051 <br /> 7 <br />