2020-05-27 CC Packet - Laserfiche WebLink

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05/21/20 2:35 PM CITY OF CENTERVILLE Page 2 Check Detail - May 27, 2020 Check DateCheck #Vender NameCommentsAmount 15/27/2020033980 LEAGUE OF MN CITIES INS TRUSTADMINISTRATION VEHICLE & PROPERTY LIABILITY INS.$13,802.00 15/27/2020033980 LEAGUE OF MN CITIES INS TRUSTBUILDING INSP VEHICLE & PROPERTY LIABILITY INS.$190.00 15/27/2020033980 LEAGUE OF MN CITIES INS TRUSTPARK MAINT VEHICLE & PROPERTY LIABILITY INS.$7,721.00 15/27/2020033980 LEAGUE OF MN CITIES INS TRUSTSTREETS VEHICLE & PROPERTY LIABILITY INS.$745.00 15/27/2020033980 LEAGUE OF MN CITIES INS TRUSTSEWER VEHICLE & PROPERTY LIABILITY INS.$2,573.00 15/27/2020033980 LEAGUE OF MN CITIES INS TRUSTPUBLIC WORKS VEHICLE & PROPERTY LIABILITY INS.$6,998.00 15/27/2020033980 LEAGUE OF MN CITIES INS TRUSTWATER VEHICLE & PROPERTY LIABILITY INS.$3,985.00 Check Nbr 033980 LEAGUE OF MN CITIES INS TRUST$36,014.00 15/27/2020033981 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY - SERV THRU 6-30-20$304.64 Check Nbr 033981 LINCOLN NATIONAL LIFE INSURANC$304.64 15/27/2020033982 M & M ENDEAVORS, LLCREFUND - OVER PD DRIVEWAY PERMIT - 7087 CENTERVILLE $10.00 Check Nbr 033982 M & M ENDEAVORS, LLC$10.00 15/27/2020033983 MARCO, INC.STANDARD PAYMENT - PER CONTRACT$241.32 Check Nbr 033983 MARCO, INC.$241.32 15/27/2020033984 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER SERVICE - JUNE 2020$19,836.43 Check Nbr 033984 MET. COUNCIL ENV. SERV. (SDS)$19,836.43 15/27/2020033985 MINN. DEPT. OF HEALTH2ND QTR 2020 - WATER TEST FEES$3,098.00 Check Nbr 033985 MINN. DEPT. OF HEALTH$3,098.00 15/27/2020033986 MINNESOTA LABOR LAW POSTER SER2020 LABOR LAW POSTERS$39.75 15/27/2020033986 MINNESOTA LABOR LAW POSTER SER2020 LABOR LAW POSTERS$39.75 Check Nbr 033986 MINNESOTA LABOR LAW POSTER SER$79.50 15/27/2020033987 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP - PAY PERIOD 10$1,083.33 15/27/2020033987 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP - PAY PERIOD 11$1,083.33 Check Nbr 033987 NATIONWIDE RETIREMENT SOLUTION$2,166.66 15/27/2020033988 NEUDAHL, JUSTINREFUND DEPOSIT FOR MAIN STREET MARKET - EVENT CANC$120.00 Check Nbr 033988 NEUDAHL, JUSTIN$120.00 15/27/2020033989 ROE PIZZA LLCREFUND DEPOSIT FOR MAIN STREET MARKET - EVENT CANC$120.00 Check Nbr 033989 ROE PIZZA LLC$120.00 15/27/2020033990 SPECTRUM SIGN SYSTEMS, INC.SERVICE ON MONUMENT SIGN$260.00 Check Nbr 033990 SPECTRUM SIGN SYSTEMS, INC.$260.00 15/27/2020033991 SUN LIFE INSURANCE COMPANYLIFE INS - SERV FOR JUNE 2020$99.39 15/27/2020033991 SUN LIFE INSURANCE COMPANYDIS. INS - SERV FOR JUNE 2020$146.06 Check Nbr 033991 SUN LIFE INSURANCE COMPANY$245.45 15/27/2020033992 VERIZONCELL PHONE SERV THRU 5-09-20$106.20 15/27/2020033992 VERIZONCELL PHONE SERV THRU 5-09-20$53.09 15/27/2020033992 VERIZONCELL PHONE SERV THRU 5-09-20$53.09 15/27/2020033992 VERIZONCELL PHONE SERV THRU 5-09-20$53.09 Check Nbr 033992 VERIZON$265.47 15/27/2020033993 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 5-4-20$20.42 15/27/2020033993 XCEL ENERGY1875 FOX RUN - PUMP - SERV THRU 5-4-20$179.02 15/27/2020033993 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 5.4-20$179.48 15/27/2020033993 XCEL ENERGY1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 5-6-2$445.91 15/27/2020033993 XCEL ENERGY7300 MILL RD - SERV THRU 5-4-20$155.62 15/27/2020033993 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 5-6-20$30.74 15/27/2020033993 XCEL ENERGYSTREET LIGHTS - SERV THRU 5-5-20$2,031.87 15/27/2020033993 XCEL ENERGY7285 MAIN ST - SERV THRU 5-4-20$49.24 15/27/2020033993 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 5-4-20$19.32 15/27/2020033993 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 5-4-20$22.75