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CITY OF CENTERVILLE 01/16/204:03 PM <br />Page 2 <br />Check Detail - January 22, 2020 <br />Check <br />Date Check # Vender Name <br />Comments <br />Amount <br />1 1/22/2020 033234 GREEN LIGHTS RECYCLING, INC. <br />RECYCLING EVENT <br />$716.38 <br />Check Nbr 033234 GREEN LIGHTS RECYCLING, INC. <br />$716.38 <br />1 1/22/2020 033235 INNOVATIVE OFFICE SOLUTIONS LL <br />OFFICE SUPPLIES <br />$22.40 <br />Check Nbr 033235 INNOVATIVE OFFICE SOLUTIONS LL <br />$22.40 <br />1 1/22/2020 033236 INSTRUMENTAL RESEARCH INC <br />DECEMBER 2019 WATER TESTING <br />$52.50 <br />Check Nbr 033236 INSTRUMENTAL RESEARCH INC <br />$52.50 <br />1 1/22/2020 033237 INTERSTATE POWER SYSTEM <br />GENERATOR "B" INSPECTION <br />$546.84 <br />Check Nbr 033237 INTERSTATE POWER SYSTEM <br />$546.84 <br />1 1/22/2020 033238 LAND TITLE, INC. <br />REFUND - 19-123A & 19-124A PERMITS <br />$3,330.00 <br />Check Nbr 033238 LAND TITLE, INC. <br />$3,330.00 <br />1 1/22/2020 033239 LARSON, ERIC & KIRSTIN <br />6871 MALLARD WAY - OVER PD FINAL UT BILL <br />$153.89 <br />Check Nbr 033239 LARSON, ERIC & KIRSTIN <br />$153.89 <br />1 1/22/2020 033240 MARCO, INC. <br />STANDARD PYMT - PER CONTRACT <br />$241.32 <br />Check Nbr 033240 MARCO, INC. <br />$241.32 <br />1 1/22/2020 033241 MET. COUNCIL ENV. SERV. (SDS) <br />FEB. 2020 WASTEWATER SERVICES <br />$19,836.43 <br />Check Nbr 033241 MET. COUNCIL ENV. SERV. (SDS) <br />$19,836.43 <br />1 1/22/2020 033242 METRO CITIES <br />2020 METRO CITIES MEMBERSHIP DUES <br />$1,839.00 <br />Check Nbr 033242 METRO CITIES <br />$1,839.00 <br />1 1/22/2020 033243 MINNESOTA POLLUTION CONTROL <br />P.PALZER WASTEWATER CERTICATION RENEWAL <br />$23.00 <br />Check Nbr 033243 MINNESOTA POLLUTION CONTROL <br />$23.00 <br />1 1/22/2020 033244 MN PEIP <br />HEALTH INSURANCE - FEB. 2020 <br />$2,706.90 <br />Check Nbr 033244 MN PEIP <br />$2,706.90 <br />1 1/22/2020 033245 NEENAH FOUNDRY <br />SHIPPING & HANDLING - REMAINING OF INV#340182 <br />$287.97 <br />Check Nbr 033245 NEENAH FOUNDRY <br />$287.97 <br />1 1/22/2020 033246 NORTHLAND SECURITIES, INC. <br />ANNUAL DISCLOSURE REPORT FOR FISCAL YEAR END 12-31- <br />$537.50 <br />1 1/22/2020 033246 NORTHLAND SECURITIES, INC. <br />ANNUAL DISCLOSURE REPORT FOR FISCAL YEAR END 12-31- <br />$537.50 <br />1 1/22/2020 033246 NORTHLAND SECURITIES, INC. <br />ANNUAL DISCLOSURE REPORT FOR FISCAL YEAR END 12-31- <br />$537.50 <br />1 1/22/2020 033246 NORTHLAND SECURITIES, INC. <br />ANNUAL DISCLOSURE REPORT FOR FISCAL YEAR END 12-31- <br />$537.50 <br />1 1/22/2020 033246 NORTHLAND SECURITIES, INC. <br />TIF DIST. NO. 1-8 <br />$1,260.00 <br />Check Nbr 033246 NORTHLAND SECURITIES, INC. <br />$3,410.00 <br />1 1/22/2020 033247 RESULTS TITLE <br />6907 PHEASANT LN - OVER PD FINAL UT BILL <br />$1.60 <br />Check Nbr 033247 RESULTS TITLE <br />$1.60 <br />1 1/22/2020 033248 RITEWAY BUSINESS FORMS & DIGIT <br />LASER BLUE CHECK <br />$209.24 <br />Check Nbr 033248 RITEWAY BUSINESS FORMS & DIGIT <br />$209.24 <br />1 1/22/2020 033249 SEELEY, SUZANNE <br />REIMBURSE FOR SKATE NIGHT EXPENDITURES <br />$80.70 <br />Check Nbr 033249 SEELEY, SUZANNE <br />$80.70 <br />1 1/22/2020 033250 TASC <br />ADMINISTRATION FEE - COBRA - SERV THRU 2-29-20 <br />$10.00 <br />Check Nbr 033250 TASC <br />$10.00 <br />1 1/22/2020 033251 TITLE SMART INC <br />1704 STEVEN LN - OVER PD FINAL UT BILL <br />$31.99 <br />1 1/22/2020 033251 TITLE SMART INC <br />7316 PELTIER CIRCLE - OVER PD FINAL UT BILL <br />$31.13 <br />Check Nbr 033251 TITLE SMART INC <br />$63.12 <br />1 1/22/2020 033252 WATERMARK TITLE <br />1988 ROBIN LN N - OVER PD FINAL UT BILL <br />$40.00 <br />Check Nbr 033252 WATERMARK TITLE <br />$40.00 <br />1 1/22/2020 033253 XCEL ENERGY <br />1682 MAIN ST - SERV THRU 1-6-20 <br />$154.62 <br />1 1/22/2020 033253 XCEL ENERGY <br />6970 LAMOTTE DR - SERV THRU 1-6-20 <br />$462.47 <br />1 1/22/2020 033253 XCEL ENERGY <br />7098 CENTERVILLE RD - SERV THRU 1-6-20 <br />$19.42 <br />1 1/22/2020 033253 XCEL ENERGY <br />1880 MAIN ST - SERV THRU 1-8-20 <br />$1,031.53 <br />