Laserfiche WebLink
CITY OF CENTERVILLE 07/02/20 10:42 AM <br />Check Detail - JULY 8, 2020 Page 1 <br />Check <br />Date Check # <br />Vender Name <br />Comments <br />Amount <br />1 7/8/2020 034055 <br />AFLAC <br />DUNE 2020 AFLAC <br />$282.68 <br />Check Nbr034055 AFLAC <br />$282.68 <br />1 7/8/2020 034056 <br />AIR MECHANICAL <br />REFUND M20-038 1650 HUNTERS RIDGE LN - OVER PAID PER <br />$60.00 <br />Check Nbr 034056 AIR MECHANICAL <br />$60.00 <br />1 7/8/2020 034057 <br />ALLSTREAM <br />PHONE SERVICE THRU 7-22-20 <br />$97.28 <br />Check Nbr 034057 ALLSTREAM <br />$97.28 <br />1 7/8/2020 034058 <br />AMERICAN ENVIRONMENTAL LLC <br />HYDRO JET/VACTOR - SANITARY SEWER CLEANING <br />$1,390.00 <br />Check Nbr 034058 AMERICAN ENVIRONMENTAL LLC <br />$1,390.00 <br />1 7/8/2020 034059 <br />AMERICAN LAND & CAPITAL LLC - <br />ESCROW RELEASE-19-085 -1856 PARTRIDGE PLACE <br />$5,000.00 <br />1 7/8/2020 034059 <br />AMERICAN LAND & CAPITAL LLC - <br />ESCROW RELEASE-19-099 - 6868 DUPRE RD <br />$5,000.00 <br />1 7/8/2020 034059 <br />AMERICAN LAND & CAPITAL LLC - <br />ESCROW RELEASE-19-098 - 1862 PARTRIDGE PL <br />$5,000.00 <br />Check Nbr 034059 AMERICAN LAND & CAPITAL LLC - <br />$15,000.00 <br />1 7/8/2020 034060 <br />AMERITAS <br />VISION CARE THRU 7-31-20 <br />$6.12 <br />Check Nbr 034060 AMERITAS <br />$6.12 <br />1 7/8/2020 034061 ANOKA COUNTY PROPERTY RECORDS TRUTH IN TAXATION <br />1 7/8/2020 034061 ANOKA COUNTY PROPERTY RECORDS TIF <br />1 7/8/2020 034061 ANOKA COUNTY PROPERTY RECORDS SPECIAL ASSESSMENTS <br />Check Nbr 034061 ANOKA COUNTY PROPERTY RECORDS <br />1 7/8/2020 034062 ANOKA COUNTY TREASURY <br />1 7/8/2020 034062 ANOKA COUNTY TREASURY <br />1 7/8/2020 034062 ANOKA COUNTY TREASURY <br />Check Nbr 034062 ANOKA COUNTY TREASURY <br />1 7/8/2020 034063 BENDER,TERESA <br />Check Nbr 034063 BENDER, TERESA <br />1 7/8/2020 034064 CENTENNIAL FIRE DISTRICT <br />Check Nbr 034064 CENTENNIAL FIRE DISTRICT <br />1 7/8/2020 034065 CENTENNIAL LAKES POLICE DEPT <br />Check Nbr 034065 CENTENNIAL LAKES POLICE DEPT <br />1 7/8/2020 034066 CENTENNIAL YOUTH HOCKEY ASSOC. <br />Check Nbr 034066 CENTENNIAL YOUTH HOCKEY ASSOC. <br />1 7/8/2020 034067 CITY OF CIRCLE PINES <br />1 7/8/2020 034067 CITY OF CIRCLE PINES <br />Check Nbr 034067 CITY OF CIRCLE PINES <br />1 7/8/2020 034068 CORE & MAIN <br />Check Nbr 034068 CORE & MAIN <br />1 7/8/2020 034069 DEFOE, RICHARD <br />Check Nbr 034069 DEFOE, RICHARD <br />1 7/8/2020 034070 DELTA DENTAL <br />Check Nbr034070 DELTA DENTAL <br />1 7/8/2020 034071 GOPHER STATE ONE CALL INC <br />1 7/8/2020 034071 GOPHER STATE ONE CALL INC <br />Check Nbr 034071 GOPHER STATE ONE CALL INC <br />1 7/8/2020 034072 HEATING & COOLING DESIGN <br />Check Nbr 034072 HEATING & COOLING DESIGN <br />1 7/8/2020 034073 INNOVATIVE OFFICE SOLUTIONS LL <br />1 7/8/2020 034073 INNOVATIVE OFFICE SOLUTIONS LL <br />Check Nbr 034073 INNOVATIVE OFFICE SOLUTIONS LL <br />JULY BROADBAND <br />JULY BROADBAND <br />JULY BROADBAND <br />6 HAND SANITZER DISPENSER - COVID 19 - REIMBURSEMEN <br />3RD QTR 2020 FIRE SERVICES <br />POLICE SERVICES - JULY 2020 <br />REFUND - PD TWICE <br />JULY 2020 POLICE BLDG CONTRACT <br />JULY 2020 POLICE BLDG CONTRACT <br />METERS & METER PARTS <br />7237 LAVALLE DR - SAC CREDIT - LAST ONE <br />JULY 2020 DENTAL INS <br />SERV THRU DUNE 2020 <br />SERV THRU DUNE 2020 <br />REFUND M20-054 -7210 LAVALLE DR - OVER PD PERMIT <br />RECEPTACLE STEP ON - TRASH CAN <br />OFFICE SUPPLIES <br />$365.35 <br />$200.00 <br />ai ?n4 55 <br />�pi,i/It.7U <br />$37.50 <br />$37.50 <br />a'�7 Sn <br />zp 11L.JU <br />$1,799.94 <br />$1,799.94 <br />$74,456.00 <br />$74,456.00 <br />$71,799.08 <br />$71,799.08 <br />$7,807.77 <br />$7,807.77 <br />$5,416.67 <br />$139.79 <br />$5,556.46 <br />$3,457.90 <br />$3,457.90 <br />$2,485.00 <br />$2,485.00 <br />4444 45 <br />$103.95 <br />$103.95 <br />$207.90 <br />$40.00 <br />$40.00 <br />$50.85 <br />a7n 1n <br />y 1 cU.7z) <br />