Laserfiche WebLink
05/07/20 2:39 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - May 13, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 033451 GOPHER STATE ONE CALL INC$105.30 <br />15/13/2020033452 INNOVATIVE OFFICE SOLUTIONS LL DISINFECTANT - BLEACH - COVID 19$17.39 <br />Check Nbr 033452 INNOVATIVE OFFICE SOLUTIONS LL$17.39 <br />15/13/2020033453 KY-DAN ELECTRIC INC.REFUND PYMT MADE IN ERROR - S/B LITTLE CANADA$1.00 <br />15/13/2020033453 KY-DAN ELECTRIC INC.REFUND PYMT MADE IN ERROR - S/B LITTLE CANADA$45.00 <br />Check Nbr 033453 KY-DAN ELECTRIC INC.$46.00 <br />15/13/2020033454 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY - THRU 5-31-20$304.64 <br />Check Nbr 033454 LINCOLN NATIONAL LIFE INSURANC$304.64 <br />15/13/2020033455 NTI2020 CENTERVILLE STR. IMPROVEMENT$309.06 <br />15/13/2020033455 NTI2020 CENTERVILLE STR. IMPROVEMENT$1,004.44 <br />15/13/2020033455 NTI2020 CENTERVILLE STR. IMPROVEMENT$231.80 <br />Check Nbr 033455 NTI$1,545.30 <br />15/13/2020033456 PILLAR TITLE SERVICE7123 BRIAN WAY - OVER PD FINAL UT BILL$98.17 <br />Check Nbr 033456 PILLAR TITLE SERVICE$98.17 <br />15/13/2020033457 PRESS PUBLICATIONSASSESSMENTS$59.10 <br />Check Nbr 033457 PRESS PUBLICATIONS$59.10 <br />15/13/2020033458 REPUBLIC SERVICES, INC.MARCH/APRIL GARBAGE SERVICES$31,865.59 <br />15/13/2020033458 REPUBLIC SERVICES, INC.MARCH/APRIL RECYCLING SERVICES$8,584.96 <br />Check Nbr 033458 REPUBLIC SERVICES, INC.$40,450.55 <br />15/13/2020033459 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - SERV THRU 3-27-20$154.00 <br />15/13/2020033459 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET & UT IMPROVE - SERV THRU 3-27$13,607.15 <br />15/13/2020033459 STANTEC CONSULTING SERVICES INBAY VIEW VILLIAS - SERV THRU 3-27-20$154.00 <br />15/13/2020033459 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET & UT IMPROVE - SERV THRU 3-27$4,186.81 <br />15/13/2020033459 STANTEC CONSULTING SERVICES IN2019 DOWNTOWN STREET & UT IMPROVE - SERV THRU 3-27$3,140.11 <br />15/13/2020033459 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION$5,496.50 <br />Check Nbr 033459 STANTEC CONSULTING SERVICES IN$26,738.57 <br />15/13/2020033460 TASCADMINISTRATIVE FEE - COBRA SERV THRU 6-30-20$10.00 <br />Check Nbr 033460 TASC$10.00 <br />15/13/2020033461 TITLE SMART INC7154 MILL RD - OVER PD FINAL UT BILL$208.18 <br />Check Nbr 033461 TITLE SMART INC$208.18 <br />15/13/2020033462 TITLE SMART, INC -2014 WILLOW CIRCLE - OVER PD FINAL UT BILL$33.26 <br />Check Nbr 033462 TITLE SMART, INC -$33.26 <br />15/13/2020033463 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTIONS$388.00 <br />Check Nbr 033463 TOKLE INSPECTIONS, INC.$388.00 <br />15/13/2020033464 VIET V HO & KIM TUYET T LUONG1707 DUPRE RD - OVER PD FINAL UT BILL$37.49 <br />Check Nbr 033464 VIET V HO & KIM TUYET T LUONG$37.49 <br />15/13/2020033465 WSB & ASSOCIATES2040 COMP PLAN - SERV THRU 3-31-20$654.00 <br />Check Nbr 033465 WSB & ASSOCIATES$654.00 <br />15/13/2020033966 MN PEIPHEALTH INSURANCE - SERV THRU 6-30-20$2,706.90 <br />Check Nbr 033966 MN PEIP$2,706.90 <br />$450,905.24 <br /> <br />