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01/03/20 10:48 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - December 13 thru December 30, 2019 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />112/27/2019033169 DVS RENEWALTABS -PLATE #949830 - 15 CHEV 1GC2KUEG3FZ505082$19.25 <br />112/27/2019033169 DVS RENEWALTABS -PLATE #921512 - 15 CHEV - 1GCHK29U55E287621$19.25 <br />112/27/2019033169 DVS RENEWALTABS -PLATE #924136 - 07 STRG - 2FZAAWDC27AY48794$19.25 <br />112/27/2019033169 DVS RENEWALTABS -PLATE #928584 - 00 FORD - 1FTYR14V7YPC06309$19.25 <br />112/27/2019033169 DVS RENEWALTABS -PLATE #188089 - 06 FELL 5FTTE162561025370$19.25 <br />112/27/2019033169 DVS RENEWALTABS - PLATE #948278 - 15 CHEV - 1GB3KYCG2FF189498$19.25 <br />Check Nbr 033169 DVS RENEWAL$134.75 <br />112/27/2019033170 E.G. RUD & SONS7087 20TH AVE S - WATER TOWER DRIVEWAY$1,702.50 <br />Check Nbr 033170 E.G. RUD & SONS$1,702.50 <br />112/27/2019033171 FEHRENBACHER, BENP & Z MEETING - 10-12-19$50.00 <br />Check Nbr 033171 FEHRENBACHER, BEN$50.00 <br />112/27/2019033172 FINANCE & COMMERCE, INC.BIDS FOR 2020 DOWNTOWN AREA STREET & UTILITY IMPRO$126.10 <br />Check Nbr 033172 FINANCE & COMMERCE, INC.$126.10 <br />112/27/2019033173 FREIERMUTH, KATHYP & R MEETINGS 11-6-19 & 12-4-19$100.00 <br />Check Nbr 033173 FREIERMUTH, KATHY$100.00 <br />112/27/2019033174 GRAHEK, HEIDIP & R MEETING - 11-6-19$50.00 <br />Check Nbr 033174 GRAHEK, HEIDI$50.00 <br />112/27/2019033175 HAIDEN, MARKP & Z MEETINGS - 10-1 & 11-12-19$100.00 <br />Check Nbr 033175 HAIDEN, MARK$100.00 <br />112/27/2019033176 HANZAL, JEFFEDA MEETINGS - 10-23, 11-20 & 12-18-19$150.00 <br />Check Nbr 033176 HANZAL, JEFF$150.00 <br />112/27/2019033177 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$19.52 <br />112/27/2019033177 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$64.93 <br />Check Nbr 033177 INNOVATIVE OFFICE SOLUTIONS LL$84.45 <br />112/27/2019033178 KRUEGER, JONP & Z MEETING - 10-1 & 11-12-19$100.00 <br />Check Nbr 033178 KRUEGER, JON$100.00 <br />112/27/2019033179 LEAGUE OF MN CITIESM. LAKSO ELECTRIED LEADER INSTITUTE & ADVANCED PROG$275.00 <br />Check Nbr 033179 LEAGUE OF MN CITIES$275.00 <br />112/27/2019033180 LINCOLN NATIONAL LIFE INSURANCJANUARY 2020 LONG TERM DISABILITY$298.09 <br />Check Nbr 033180 LINCOLN NATIONAL LIFE INSURANC$298.09 <br />112/27/2019033181 MARCO, INC.STANDARD PYMT - PER CONTRACT$241.32 <br />Check Nbr 033181 MARCO, INC.$241.32 <br />112/27/2019033182 MARCO,TECHNOLOGIES, LLC.COLOR COPIES OVERAGE - NEWSLETTER$757.77 <br />Check Nbr 033182 MARCO,TECHNOLOGIES, LLC.$757.77 <br />112/27/2019033183 MET. COUNCIL ENV. SERV. (SDS)JANUARY 2020 WASTEWATER SERVICE$19,836.43 <br />Check Nbr 033183 MET. COUNCIL ENV. SERV. (SDS)$19,836.43 <br />112/27/2019033184 METROPOLITAN PLUMBING2085 CEDAR ST - ANNUAL BACK FLOW TEST$135.00 <br />Check Nbr 033184 METROPOLITAN PLUMBING$135.00 <br />112/27/2019033185 MICHAEL GIOVINAZZOEDA MEETINGS - 10-23, 11-20 & 12-18-19$150.00 <br />Check Nbr 033185 MICHAEL GIOVINAZZO$150.00 <br />112/27/2019033186 MN PEIPJANUARY 2020 HEALTH INSURANCE$2,706.90 <br />Check Nbr 033186 MN PEIP$2,706.90 <br />112/27/2019033187 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 26$1,041.59 <br />112/27/2019033187 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 25$1,041.67 <br />Check Nbr 033187 NATIONWIDE RETIREMENT SOLUTION$2,083.26 <br />112/27/2019033188 OLSON, DARRELLP & Z MEETINGS - 10-1 & 11-12-19$100.00 <br />15 <br /> <br />