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06/19/20 3:34 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - June 24, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />16/24/2020034033 INNOVATIVE BUILDING & DESIGN LELECTIONS SUPPLIES - COVID 19-$49.04 <br />16/24/2020034033 INNOVATIVE BUILDING & DESIGN LELECTIONS SUPPLIES - COVID 19$49.04 <br />Check Nbr 034033 INNOVATIVE BUILDING & DESIGN L$0.00 <br />16/24/2020034034 INTERNATIONAL UNION OF OPERATIJULY 2020 UNION DUES$105.00 <br />Check Nbr 034034 INTERNATIONAL UNION OF OPERATI$105.00 <br />16/24/2020034035 KOOTENIA HOMES, INC.20-008 REFUND PERMIT OVER CHARGED ON PLAN REVIEW F$1,521.43 <br />Check Nbr 034035 KOOTENIA HOMES, INC.$1,521.43 <br />16/24/2020034036 LEAGUE OF MN CITIES INS TRUSTCITY'S DEDUCTIBLE FOR CLAIMANT ON SLIPPED & FELL ON S$1,000.00 <br />Check Nbr 034036 LEAGUE OF MN CITIES INS TRUST$1,000.00 <br />16/24/2020034037 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY - SERV THRU 7-31-20$304.64 <br />Check Nbr 034037 LINCOLN NATIONAL LIFE INSURANC$304.64 <br />16/24/2020034038 MAIN STREET MARKETERSSOCIAL MEDIA/ GRAPHIC DESIGN/ FACEBOOK AD & MANAGE$225.00 <br />Check Nbr 034038 MAIN STREET MARKETERS$225.00 <br />16/24/2020034039 MARCO, INC.STANDARD PAYMENT - PER CONTRACT$277.42 <br />Check Nbr 034039 MARCO, INC.$277.42 <br />16/24/2020034040 MET. COUNCIL ENV. SERV. (SDS)JULY 2020 WASTEWATER TREATMENT$19,836.43 <br />Check Nbr 034040 MET. COUNCIL ENV. SERV. (SDS)$19,836.43 <br />16/24/2020034041 MICHAEL LEE, INC.20-048 - REFUND ON PERMIT OVER CHARGED PLAN REVIEW$1,200.69 <br />Check Nbr 034041 MICHAEL LEE, INC.$1,200.69 <br />16/24/2020034042 MN PEIPJULY HEALTH INSURANCE$2,706.90 <br />Check Nbr 034042 MN PEIP$2,706.90 <br />16/24/2020034043 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 13$1,083.33 <br />16/24/2020034043 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 12$1,083.33 <br />Check Nbr 034043 NATIONWIDE RETIREMENT SOLUTION$2,166.66 <br />16/24/2020034044 NORTHLAND TRUST SERVICES, INC.AGENT ANNUAL FEE - GEN. OBLIG. IMPROV. CROSSOVER REF$495.00 <br />16/24/2020034044 NORTHLAND TRUST SERVICES, INC.GEN. OBLIG. IMPROV. CROSSOVER REFUNDING BONDS, SERI$10,995.00 <br />16/24/2020034044 NORTHLAND TRUST SERVICES, INC.GEN. OBLIG. IMPROV. CROSSOVER REFUNDING BONDS, SERI$18,103.13 <br />16/24/2020034044 NORTHLAND TRUST SERVICES, INC.AGENT ANNUAL FEE - GEN. OBLIG. IMPROV. CROSSOVER REF$495.00 <br />Check Nbr 034044 NORTHLAND TRUST SERVICES, INC.$30,088.13 <br />16/24/2020034045 PRESS PUBLICATIONSORD 105 - ZONING CODE FOR DRIVEWAYS$157.60 <br />16/24/2020034045 PRESS PUBLICATIONSORD. 104 - EMERGENCY ORD TO ASSIST BUSINESSES & ESTA$167.45 <br />Check Nbr 034045 PRESS PUBLICATIONS$325.05 <br />16/24/2020034046 REPUBLIC SERVICES, INC.MAY 2020 GARBAGE SERVICES$15,932.80 <br />16/24/2020034046 REPUBLIC SERVICES, INC.MAY 2020 RECYCLING SERVICES$4,292.48 <br />Check Nbr 034046 REPUBLIC SERVICES, INC.$20,225.28 <br />16/24/2020034047 S & B CENTER CORPORATIONREFUND 2 MONTHS WORTH OF LIQUOR LICENSE FEES - COVI$466.67 <br />Check Nbr 034047 S & B CENTER CORPORATION$466.67 <br />16/24/2020034048 SHI INTERNATIONAL CORPELITE BOOK 850 - COMPUTER & DOCK STATION$1,669.00 <br />Check Nbr 034048 SHI INTERNATIONAL CORP$1,669.00 <br />16/24/2020034049 STANTEC CONSULTING SERVICES INGENERAL SERVICES - SERV THRU 5-29-20$1,730.00 <br />16/24/2020034049 STANTEC CONSULTING SERVICES IN2019 D.T. STREET AND UT IMPROVEMENTS - SERV THRU 5-2$5,932.29 <br />16/24/2020034049 STANTEC CONSULTING SERVICES IN2019 D.T. STREET AND UT IMPROVEMENTS - SERV THRU 5-2$1,825.32 <br />16/24/2020034049 STANTEC CONSULTING SERVICES IN2019 D.T. STREET AND UT IMPROVEMENTS - SERV THRU 5-2$1,368.99 <br />16/24/2020034049 STANTEC CONSULTING SERVICES INCONSTRUCTION - COVID 19$1,016.00 <br />16/24/2020034049 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU 5-29-2$856.41 <br />16/24/2020034049 STANTEC CONSULTING SERVICES IN2020 CITY HALL RENOVATIONS$259.50 <br />Check Nbr 034049 STANTEC CONSULTING SERVICES IN$12,988.51 <br /> <br />