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CITY OF CENTERVILLE 08/23/19 9:04 AM <br />Page 2 <br />Check Detail - August 28, 2019 <br />Check <br />Date Check # Vender Name <br />Comments <br />Amount <br />Check Nbr 032906 GREEN LIGHTS RECYCLING, INC. <br />$1,239.48 <br />1 8/28/2019 032907 INNOVATIVE OFFICE SOLUTIONS LL <br />OFFICE SUPPLIES <br />$371.27 <br />1 8/28/2019 032907 INNOVATIVE OFFICE SOLUTIONS LL <br />CLEANING SUPPLIES - CITY HALL <br />$30.78 <br />Check Nbr 032907 INNOVATIVE OFFICE SOLUTIONS LL <br />$402.05 <br />1 8/28/2019 032908 INTERNATIONAL UNION OF OPERATI <br />UNION DUES - SEPT. 2019 <br />$105.00 <br />Check Nbr 032908 INTERNATIONAL UNION OF OPERATI <br />$105.00 <br />1 8/28/2019 032909 LEAGUE OF MN CITIES <br />K. SCHLUNDT - ON LINE CLASSES - CLP500 INTRODUCTION T <br />$30.00 <br />Check Nbr 032909 LEAGUE OF MN CITIES <br />$30.00 <br />1 8/28/2019 032910 LINCOLN NATIONAL LIFE INSURANC <br />2019 SEPT - LONG TERM DISABILITY INS <br />$298.09 <br />Check Nbr 032910 LINCOLN NATIONAL LIFE INSURANC <br />$298.09 <br />1 8/28/2019 032911 MARCO,INC. <br />Check Nbr 032911 MARCO, INC. <br />1 8/28/2019 032912 MASTER TECHNOLOGY GROUP <br />1 8/28/2019 032912 MASTER TECHNOLOGY GROUP <br />Check Nbr 032912 MASTER TECHNOLOGY GROUP <br />1 8/28/2019 032913 MET. COUNCIL ENV. SERV. (SDS) <br />Check Nbr 032913 MET. COUNCIL ENV. SERV. (SDS) <br />1 8/28/2019 032914 MN DEPARTMENT OF HEALTH <br />Check Nbr 032914 MN DEPARTMENT OF HEALTH <br />1 8/28/2019 032915 MN PEIP <br />Check Nbr 032915 MN PEIP <br />1 8/28/2019 032916 NATIONWIDE RETIREMENT SOLUTION <br />Check Nbr 032916 NATIONWIDE RETIREMENT SOLUTION <br />1 8/28/2019 032917 NORTHLAND SECURITIES, INC. <br />Check Nbr 032917 NORTHLAND SECURITIES, INC. <br />1 8/28/2019 032918 OLSONS SEWER SERVICE, INC. <br />Check Nbr 032918 OLSONS SEWER SERVICE, INC. <br />1 8/28/2019 032919 Q3 CONTRACTING <br />Check Nbr 032919 Q3 CONTRACTING <br />1 8/28/2019 032920 REPUBLIC SERVICES, INC. <br />1 8/28/2019 032920 REPUBLIC SERVICES, INC. <br />Check Nbr 032920 REPUBLIC SERVICES, INC. <br />1 8/28/2019 032921 RUNNING VENTURES <br />Check Nbr 032921 RUNNING VENTURES <br />1 8/28/2019 032922 SMITH & GLASER,LLC <br />Check Nbr 032922 SMITH & GLASER, LLC <br />STANDARD PYMT - PER CONTRACT <br />DUAL CAT6 CABLING <br />DUAL CAT6 CABLING <br />SEPT. 2019 - WASTEWATER SERVICES <br />3RD QTR - WATER TEST <br />HEALTH INSURANCE - THRU SEPT 30-2019 <br />DEF COMP W/H - PAY PERIOD 17 <br />TIF DIST. NO 1-8 <br />7305 - 7311 BRIAN DR - WORK ON CULVERTS <br />TRAFFIC CONTROL PLAN & BARICADES - 2019 FETE DES LAC <br />GARBAGE SERVICE FOR 3ULY 2019 <br />RECYCLING SERVICE FOR 3ULY 2019 <br />FETE DES LACS 8K - 5K RUN - 7-20-19 <br />APRIL/MAY/3UNE PROSECUTION MATTERS <br />1 8/28/2019 <br />032923 <br />STANTEC CONSULTING SERVICES IN <br />STORM WATER UTILITY - LWP ADDN SERVICES - SERV THRU <br />1 8/28/2019 <br />032923 <br />STANTEC CONSULTING SERVICES IN <br />SANITARY SERVICE - SERV THRU 8-2-19 <br />1 8/28/2019 <br />032923 <br />STANTEC CONSULTING SERVICES IN <br />P & Z GENERAL - SERV THRU 8-2-19 <br />1 8/28/2019 <br />032923 <br />STANTEC CONSULTING SERVICES IN <br />OLD MILL ESTATE - SERV THRU 8-2-19 <br />1 8/28/2019 <br />032923 <br />STANTEC CONSULTING SERVICES IN <br />GENERAL - SERV THRU 8-2-2019 <br />Check Nbr 032923 STANTEC CONSULTING SERVICES IN <br />Q741 '37 <br />�L`t1.3L <br />$185.10 <br />$185.09 <br />$370.19 <br />$19,163.78 <br />$19,163.78 <br />$2,011.00 <br />$2,011.00 <br />$2,548.98 <br />$2,548.98 <br />Q1 _n41 _67 <br />�1,VY1.0/ <br />a� inn nn <br />4'L,1VV.VV <br />Q11 1 C;A 74 <br />�11,1�o.Lt <br />Q775 nn <br />Z�/LJ.VV <br />$15,740.35 <br />$4,266.28 <br />$20,006.63 <br />$267.50 <br />$267.50 <br />Q1 '_116_nn <br />Z�1J,11V.VV <br />$7,415.75 <br />$220.50 <br />$1,031.25 <br />$2,255.04 <br />&T� r;n <br />Z�1V,77V.V'Y <br />1 8/28/2019 <br />032924 <br />XCEL ENERGY <br />1880 MAIN ST - SERV THRU 8-6-19 <br />$1,750.44 <br />1 8/28/2019 <br />032924 <br />XCEL ENERGY <br />1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 8-6-1 <br />$621.73 <br />1 8/28/2019 <br />032924 <br />XCEL ENERGY <br />7285 MAIN ST - SERV THRU 8-4-19 <br />$53.74 <br />1 8/28/2019 <br />032924 <br />XCEL ENERGY <br />1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 8-3-19 <br />$200.90 <br />1 8/28/2019 <br />032924 <br />XCEL ENERGY <br />1889 CENTER ST - SEWER LIFT - SERV THRU 8-6-19 <br />$28.10 <br />