Laserfiche WebLink
CITY OF CENTERVILLE 07/17/20 4:18 PM <br />Page 3 <br />Check Detail - July 22, 2020 <br />Check <br />Date Check # <br />Vender Name <br />Comments <br />Amount <br />1 7/22/2020 034107 <br />KUBES, WILLIAM <br />REFUND ON RECYCLING SERVICES <br />$23.17 <br />1 7/22/2020 034107 <br />KUBES, WILLIAM <br />REFUND ON SOLID WASTE TAX <br />$66.90 <br />Check Nbr 034107 KUBES, WILLIAM <br />$327.67 <br />1 7/22/2020 034108 <br />MARCO, INC. <br />STANDARD PAYMENT - PER CONTRACT <br />$202.42 <br />Check Nbr 034108 MARCO, INC. <br />$202.42 <br />1 7/22/2020 034109 <br />MET. COUNCIL ENV. SERV. (SDS) <br />AUGUST 2020 WASTEWATER SERVICES <br />$19,836.43 <br />Check Nbr 034109 MET. COUNCIL ENV. SERV. (SDS) <br />$19,836.43 <br />1 7/22/2020 034110 <br />MN DEPT OF LABOR & INDUSTRY <br />2ND QTR - PLUMBING SURCHARGES <br />$15.00 <br />1 7/22/2020 034110 <br />MN DEPT OF LABOR & INDUSTRY <br />2ND QTR - ELECTRICAL SURCHARGES <br />$19.00 <br />1 7/22/2020 034110 <br />MN DEPT OF LABOR & INDUSTRY <br />2ND QTR - BUILDING SURCHARGES <br />$1,305.08 <br />1 7/22/2020 034110 <br />MN DEPT OF LABOR & INDUSTRY <br />2ND QTR - MECHANICAL SURCHARGES <br />$27.00 <br />Check Nbr 034110 MN DEPT OF LABOR & INDUSTRY <br />$1,366.08 <br />1 7/22/2020 034111 <br />MN GFOA <br />B. DE30NG MEMBERSHIP DUES <br />$70.00 <br />Check Nbr 034111 MN GFOA <br />$70.00 <br />1 7/22/2020 034112 <br />MN PEIP <br />HEALTH INSURANCE SERV THRU 8-31-20 <br />$2,706.90 <br />Check Nbr 034112 MN PEIP <br />$2,706.90 <br />1 7/22/2020 034113 NATIONWIDE RETIREMENT SOLUTION <br />Check Nbr 034113 NATIONWIDE RETIREMENT SOLUTION <br />1 7/22/2020 034114 PRESS PUBLICATIONS <br />Check Nbr 034114 PRESS PUBLICATIONS <br />1 7/22/2020 034115 R.J.S PROPERTY MAINTENANCE <br />1 7/22/2020 034115 R.J.S PROPERTY MAINTENANCE <br />1 7/22/2020 034115 R.J.S PROPERTY MAINTENANCE <br />Check Nbr 034115 R.J.S PROPERTY MAINTENANCE <br />1 7/22/2020 034116 RASMUSSEN, ANDREA <br />Check Nbr 034116 RASMUSSEN, ANDREA <br />1 7/22/2020 034117 REPUBLIC SERVICES, INC. <br />1 7/22/2020 034117 REPUBLIC SERVICES, INC. <br />Check Nbr 034117 REPUBLIC SERVICES, INC. <br />1 7/22/2020 034118 RIVARD ELECTRIC INC <br />Check Nbr034118 RIVARD ELECTRIC INC <br />1 7/22/2020 034119 THE TITLE GROUP INC. <br />Check Nbr 034119 THE TITLE GROUP INC. <br />1 7/22/2020 034120 <br />TITLE ONE, INC. - ESCROW ACCT <br />Check Nbr 034120 TITLE ONE, INC. <br />- ESCROW ACCT <br />1 7/22/2020 034121 <br />TRADEMARK TITLE SERVICES, INC. <br />Check Nbr 034121 TRADEMARK TITLE SERVICES, INC. <br />1 7/22/2020 034122 <br />TRU GREEN - CHEM LAWN <br />1 7/22/2020 034122 <br />TRU GREEN - CHEM LAWN <br />Check Nbr 034122 TRU GREEN - CHEM LAWN <br />17/22/2020 034123 <br />VERIZON <br />1 7/22/2020 034123 <br />VERIZON <br />1 7/22/2020 034123 <br />VERIZON <br />1 7/22/2020 034123 <br />VERIZON <br />Check Nbr 034123 VERIZON <br />1 7/22/2020 034124 WEGNER, HARLAND & ELIZABETH <br />Check Nbr 034124 WEGNER, HARLAND & ELIZABETH <br />DEF. COMP - PAY PERIOD 15 <br />$1,083.33 <br />$1,083.33 <br />P.H. INFORMATION MEETING - STORM WATER POLLUTION P <br />$49.25 <br />$49.25 <br />LAWN MOWING - P.W. - VACANT LOTS <br />$865.00 <br />LAWN MOWING - CITY HALL <br />$390.00 <br />LAWN MOWING - PARKS <br />$6,270.00 <br />$7,525.00 <br />OVER PD FINAL UT - 6870 MALLARD WAY <br />$181.33 <br />$181.33 <br />DUNE 2020 GARBAGE SERVICES <br />$15,978.00 <br />DUNE 2020 RECYCLING <br />$4,302.80 <br />$20,280.80 <br />SERVICE CALL - CITY HALL - CENTRAL AIR & FUSES <br />$100.00 <br />$100.00 <br />OVER PD FINAL UT - 1841 HAYFIELD RD <br />$104.83 <br />$104.83 <br />OVER PD FINAL UT - 7059 EAGLE TRAIL <br />$114.91 <br />$114.91 <br />OVER PD FINAL UT - 1662 HUNTERS TRAIL <br />$14.86 <br />$14.86 <br />LAWN SERVICES - CITY HALL <br />$110.21 <br />LAWN SERVICES - PARKS <br />$1,713.94 <br />$1,824.15 <br />CELL PHONE SERV THRU 7-9-20 <br />$124.11 <br />CELL PHONE SERV THRU 7-9-20 <br />$62.06 <br />CELL PHONE SERV THRU 7-9-20 <br />$62.06 <br />CELL PHONE SERV THRU 7-9-20 <br />$62.06 <br />$310.29 <br />OVER PD FINAL UT - 1525 PELTIER LAKE DR <br />$49.10 <br />$49.10 <br />