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CITY OF CENTERVILLE 07/02/20 10:42 AM <br />Page 2 <br />Check Detail - JULY 8, 2020 <br />Check <br />Date Check # Vender Name <br />Comments <br />Amount <br />1 7/8/2020 034074 ISS <br />2085 W CEDAR ST - SYSTEM MONITORING <br />$103.65 <br />Check Nbr 034074ISS <br />$103.65 <br />1 7/8/2020 034075 LEO A DALY <br />CENTERVILLE CITY HALL - SD - BIDDING <br />$14,796.00 <br />Check Nbr034075 LEO A DALY <br />$14,796.00 <br />1 7/8/2020 034076 LOFFLER COMPANIES <br />P.W. COPIER <br />$56.72 <br />Check Nbr 034076 LOFFLER COMPANIES <br />$56.72 <br />1 7/8/2020 034077 MARCO TECHNOLOGIES, LLC. <br />#EQ987997 - BASE CONTRACT FOR 6-1-20 THRU 8-31-20 <br />$436.50 <br />Check Nbr 034077 MARCO TECHNOLOGIES, LLC. <br />$436.50 <br />1 7/8/2020 034078 METROPOLITAN COUNCIL <br />2ND QTR 2020 SAC FEES <br />$14,760.90 <br />Check Nbr 034078 METROPOLITAN COUNCIL <br />$14,760.90 <br />1 7/8/2020 034079 NATIONWIDE RETIREMENT SOLUTION <br />DEF COMP W/H - PAY PERIOD 14 <br />$1,083.33 <br />Check Nbr 034079 NATIONWIDE RETIREMENT SOLUTION <br />$1,083.33 <br />1 7/8/2020 034080 POSTMASTER <br />POSTAGE FOR UTLITY BILLING <br />$666.66 <br />1 7/8/2020 034080 POSTMASTER <br />POSTAGE FOR UTLITY BILLING <br />$666.67 <br />1 7/8/2020 034080 POSTMASTER <br />POSTAGE FOR UTLITY BILLING <br />$666.67 <br />Check Nbr 034080 POSTMASTER <br />$2,000.00 <br />1 7/8/2020 034081 SUN LIFE INSURANCE COMPANY <br />LIFE INSURANCE - JULY 2020 <br />$99.30 <br />1 7/8/2020 034081 SUN LIFE INSURANCE COMPANY <br />SHORT TERM DISABILITY - JULY 2020 <br />$146.06 <br />Check Nbr 034081 SUN LIFE INSURANCE COMPANY <br />$245.36 <br />1 7/8/2020 034082 TAFT STETTINIUS & HOLLISTER <br />TIF DIST #1-8 (HOUSING) <br />$4,500.00 <br />Check Nbr 034082 TAFT STETTINIUS & HOLLISTER <br />$4,500.00 <br />1 7/8/2020 034083 TASC <br />ADMINSTRATION FEES - COBRA - 8-1-20 THRU 8-31-20 <br />$10.00 <br />Check Nbr034083 TASC <br />$10.00 <br />4'LL`F,0tf0.0tf <br />