Laserfiche WebLink
01/03/20 10:48 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - December 13 thru December 30, 2019 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 033188 OLSON, DARRELL$100.00 <br />112/27/2019033189 PETERSON, BRIANP & R MEETING 11-6 & 12-4-19$100.00 <br />Check Nbr 033189 PETERSON, BRIAN$100.00 <br />112/27/2019033190 PETERSON, TEDDREFUND FOR SAFETY BOOT ALLOWANCE PER UNION CONTRA$170.00 <br />Check Nbr 033190 PETERSON, TEDD$170.00 <br />112/27/2019033191 PRESS PUBLICATIONSAD FOR BID 2020 DOWNTOWN AREA STREET & UT IMPROV$94.00 <br />Check Nbr 033191 PRESS PUBLICATIONS$94.00 <br />112/27/2019033192 REPUBLIC SERVICES, INC.NOV/DEC 2019 GARBAGE$31,085.73 <br />112/27/2019033192 REPUBLIC SERVICES, INC.NOV/DEC 2019 RECYCLING$8,350.13 <br />Check Nbr 033192 REPUBLIC SERVICES, INC.$39,435.86 <br />112/27/2019033193 SECURITY CONTROL SYSTEMS, INC.CITY HALL ALARM - TIME DELAY TEST & BATTERY REPLACE, $202.50 <br />Check Nbr 033193 SECURITY CONTROL SYSTEMS, INC.$202.50 <br />112/27/2019033194 SEELEY, SUZANNEP & R MEETINGS - 11-6-19 & 12-4-19$100.00 <br />Check Nbr 033194 SEELEY, SUZANNE$100.00 <br />112/27/2019033195 SENSUS METERING SYSTEMSSOFTWARE SUPPORT - SERV THRU 2-28-20 2-27-21$1,949.94 <br />Check Nbr 033195 SENSUS METERING SYSTEMS$1,949.94 <br />112/27/2019033196 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET & UT IMPROV - SERV THRU 11-29$2,766.46 <br />112/27/2019033196 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET & UT IMPROV - SERV THRU 11-29$11,988.00 <br />112/27/2019033196 STANTEC CONSULTING SERVICES INSEWER UTILITY - SERV THRU 11-29-19$360.25 <br />112/27/2019033196 STANTEC CONSULTING SERVICES INATLAS MEMORY CARE - SERV THRU 11-29-19$699.25 <br />112/27/2019033196 STANTEC CONSULTING SERVICES IN7075 21ST AVE - SERV THRU 11-29-19$166.00 <br />112/27/2019033196 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET & UT IMPROV - SERV THRU 11-29$3,688.61 <br />112/27/2019033196 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - SERV THRU 11-29-19$187.86 <br />112/27/2019033196 STANTEC CONSULTING SERVICES INSTORM WATER - SERV THRU 11-29-19$895.00 <br />112/27/2019033196 STANTEC CONSULTING SERVICES INP & Z GENERAL - SERV THRU 11-29-19$30.25 <br />112/27/2019033196 STANTEC CONSULTING SERVICES INBAY VIEW VILLAS - SERV THRU 11-29-19$2,387.84 <br />Check Nbr 033196 STANTEC CONSULTING SERVICES IN$23,169.52 <br />112/27/2019033197 SUN LIFE INSURANCE COMPANYJANUARY 2020 SHORT-TERM DISABILITY INS$143.19 <br />112/27/2019033197 SUN LIFE INSURANCE COMPANYJANUARY 2020 LIFE INS.$99.39 <br />Check Nbr 033197 SUN LIFE INSURANCE COMPANY$242.58 <br />112/27/2019033198 TWOHY, NICKP & Z MEETINGS 10-1-19 & 11-12-19$100.00 <br />Check Nbr 033198 TWOHY, NICK$100.00 <br />112/27/2019033199 UNIVERSITY OF MINNESOTAD. SCHMITZ - CONFERENCE - 2020 BLDG OFFICIALS 1-9-20 & $270.00 <br />Check Nbr 033199 UNIVERSITY OF MINNESOTA$270.00 <br />112/27/2019033200 VERIZON WIRELESSCELL PHONE SERV THRU 12-9-19$53.56 <br />112/27/2019033200 VERIZON WIRELESSCELL PHONE SERV THRU 12-9-19$107.12 <br />112/27/2019033200 VERIZON WIRELESSCELL PHONE SERV THRU 12-9-19$53.56 <br />112/27/2019033200 VERIZON WIRELESSCELL PHONE SERV THRU 12-9-19$53.56 <br />Check Nbr 033200 VERIZON WIRELESS$267.80 <br />112/27/2019033201 WAEGHE, KEVINP & R MEETING - 12-4-19$50.00 <br />Check Nbr 033201 WAEGHE, KEVIN$50.00 <br />112/27/2019033202 WEATHERHEAD, JIMEDA MEETINGS - 11-20 & 12-18-19$100.00 <br />Check Nbr 033202 WEATHERHEAD, JIM$100.00 <br />112/27/2019033203 XCEL ENERGY7285 MAIN ST - SERV THRU 12-3-19$43.40 <br />112/27/2019033203 XCEL ENERGYSTREET LIGHTS - SERV THRU 12-3-19$1,794.43 <br />112/27/2019033203 XCEL ENERGY1875 FOX RUN - SERV THRU 12-3-19$117.49 <br />112/27/2019033203 XCEL ENERGY1600 LAMOTTE DR - SERV THRU 12-3-19$8.54 <br />112/27/2019033203 XCEL ENERGY7300 MILL RD - SERV THRU 12-3-19$129.71 <br />16 <br /> <br />