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CITY OF CENTERVILLE 04/17/20 11:58 AM <br /> Page 2 <br /> Check Detail - April 22, 2020 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 4/22/2020 033419 METROPOLITAN COUNCIL ENVIROMEN 1ST QTR 2020 SAC CHARGES <br />Check Nbr 033419 METROPOLITAN COUNCIL ENVIROMEN $12,300.75 <br /> 4/22/2020 033420 MN DEPT OF LABOR & INDUSTRY BUILDING SURCHARGES 1ST QTR $977.94 <br /> 4/22/2020 033420 MN DEPT OF LABOR & INDUSTRY PLUMBING SURCHARGES - 1ST QTR 2020 $18.80 <br /> 4/22/2020 033420 MN DEPT OF LABOR & INDUSTRY ELECTRICAL SURCHARGES - 1ST QTR 2020 $21.00 <br /> 4/22/2020 033420 MN DEPT OF LABOR & INDUSTRY MECHANICAL SURCHARGES - 1ST QTR 2020 $51.80 <br />Check Nbr 033420 MN DEPT OF LABOR & INDUSTRY $1,069.54 <br /> 4/22/2020 033421 MN PEIP HEALTH INS - 5-1-20 THRU 5-31-20 <br />Check Nbr 033421 MN PEIP $2,706.90 <br /> 4/22/2020 033422 NATIONWIDE RETIREMENT SOLUTION DEF. COMP W/H - PAY PERIOD 8 <br />Check Nbr 033422 NATIONWIDE RETIREMENT SOLUTION $1,083.33 <br /> 4/22/2020 033423 ONEKA PLUMBING OVER PD P20-023 - 1995 N ROBIN LN <br />Check Nbr 033423 ONEKA PLUMBING $5.00 <br /> 4/22/2020 033424 RAPID PRESS PRINTING CLOSED PLAYGROUND SIGNS - COVID 19 <br />Check Nbr 033424 RAPID PRESS PRINTING $283.88 <br /> 4/22/2020 033425 SWEENEY, KRIS REIMBURSE FOR CLEANING SUPPLIES FOR P.W. - COVID 19 <br />Check Nbr 033425 SWEENEY, KRIS $6.02 <br /> 4/22/2020 033426 VERIZON CELL PHONE - SERV THRU 4-9-20 $60.49 <br /> 4/22/2020 033426 VERIZON CELL PHONE - SERV THRU 4-9-20 $121.00 <br /> 4/22/2020 033426 VERIZON CELL PHONE - SERV THRU 4-9-20 $60.49 <br /> 4/22/2020 033426 VERIZON CELL PHONE - SERV THRU 4-9-20 $60.50 <br />Check Nbr 033426 VERIZON $302.48 <br /> 4/22/2020 033427 XCEL ENERGY 7300 MILL RD - SERV THRU 4-4-20 $165.24 <br /> 4/22/2020 033427 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 4-7-20 $35.41 <br /> 4/22/2020 033427 XCEL ENERGY 1880 MAIN ST - SERV THRU4-7-20 $1,061.43 <br /> 4/22/2020 033427 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 4-4-20 $28.90 <br /> 4/22/2020 033427 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 4-5-20 $139.54 <br /> 4/22/2020 033427 XCEL ENERGY 1600 LAMOTTE DR - BALL FIELD LIGHTS - SERV THRU 4-4-20 $180.52 <br /> 4/22/2020 033427 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 4-7-20 $481.56 <br /> 4/22/2020 033427 XCEL ENERGY 7068 CENTERVILLE RD - SERV THRU 4-5-20 $19.32 <br /> 4/22/2020 033427 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 4-4-20 $319.35 <br /> 4/22/2020 033427 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 4-5-20 $23.16 <br /> 4/22/2020 033427 XCEL ENERGY 1682 MAIN ST - SERV THRU 4-5-20 $117.07 <br /> 4/22/2020 033427 XCEL ENERGY 1745 MAIN ST - SERV THRU 4-5-20 $19.32 <br /> 4/22/2020 033427 XCEL ENERGY 7285 MAIN ST - SERV THRU 4-5-20 $66.53 <br />Check Nbr 033427 XCEL ENERGY $4,699.96 <br /> Total Checks $65,346.34 <br /> <br />