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09/18/20 2:31 PM
<br />CITY OF CENTERVILLE
<br />Page 2
<br />Check Detail - August 23, 2020
<br />Check
<br />DateCheck #Vender NameCommentsAmount
<br />Check Nbr 034239 CITY OF ST. PAUL$140.44
<br />19/23/2020034240 CORE & MAINWATER METERS AND PARTS - 5/8$505.06
<br />19/23/2020034240 CORE & MAINWATER METERS AND PARTS 510M$3,941.47
<br />Check Nbr 034240 CORE & MAIN$4,446.53
<br />19/23/2020034241 ETERNITY HOMES, LLCREFUND ESCROW - 19-100 - 1821 OLD MILL CT$5,000.00
<br />19/23/2020034241 ETERNITY HOMES, LLCREFUND ESCROW - 19-038 - 1865 PARTRIDGE PL$5,000.00
<br />Check Nbr 034241 ETERNITY HOMES, LLC$10,000.00
<br />19/23/2020034242 HAWKINS INC.CHEMICALS$1,163.61
<br />Check Nbr 034242 HAWKINS INC.$1,163.61
<br />19/23/2020034243 INSTRUMENTAL RESEARCH INCAUGUST WATER TESTING$105.00
<br />Check Nbr 034243 INSTRUMENTAL RESEARCH INC$105.00
<br />19/23/2020034244 INTERNATIONAL UNION OF OPERATIOCTOBER UNION DUES$105.00
<br />Check Nbr 034244 INTERNATIONAL UNION OF OPERATI$105.00
<br />19/23/2020034245 MARCO TECHNOLOGIES, LLC.BASE RATE CHARGES & CONTRACT USAGE SERV THRU-30-20$453.25
<br />Check Nbr 034245 MARCO TECHNOLOGIES, LLC.$453.25
<br />19/23/2020034246 MARCO, INC.STANDARD PAYMENT$202.42
<br />Check Nbr 034246 MARCO, INC.$202.42
<br />19/23/2020034247 MET. COUNCIL ENV. SERV. (SDS)WASTE WATER SERVICES THRU OCT. 2020$19,836.43
<br />Check Nbr 034247 MET. COUNCIL ENV. SERV. (SDS)$19,836.43
<br />19/23/2020034248 MN PEIPHEALTH INSURANCE SERV THRU 10-31-20$2,706.90
<br />Check Nbr 034248 MN PEIP$2,706.90
<br />19/23/2020034249 MR SIGNREPLACEMENT SIGN W1-2L-18 & W1-2R19$69.65
<br />Check Nbr 034249 MR SIGN$69.65
<br />19/23/2020034250 MUELLNER BLACKTOPASPHALT WORK/ SIDEWALK & PADS, ASPHALT STREET WORK$12,384.00
<br />Check Nbr 034250 MUELLNER BLACKTOP$12,384.00
<br />19/23/2020034251 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 19$1,083.33
<br />Check Nbr 034251 NATIONWIDE RETIREMENT SOLUTION$1,083.33
<br />19/23/2020034252 PRESS PUBLICATIONSORD. 106 SECON SERIES - TO REVISE CITY ZONING CODE$78.80
<br />Check Nbr 034252 PRESS PUBLICATIONS$78.80
<br />19/23/2020034253 R.J.S PROPERTY MAINTENANCELAWN MOWING FOR AUGUST 2020 - CITY HALL$390.00
<br />19/23/2020034253 R.J.S PROPERTY MAINTENANCELAWN MOWING FOR AUGUST 2020 - PARKS$5,830.00
<br />19/23/2020034253 R.J.S PROPERTY MAINTENANCELAWN MOWING FOR AUGUST 2020 - VACANT LOTS, PETLIER $1,305.00
<br />Check Nbr 034253 R.J.S PROPERTY MAINTENANCE$7,525.00
<br />19/23/2020034254 SHARPER HOMESREFUND ESCROW 19-109 - 1846 OLD MILL CT$5,000.00
<br />Check Nbr 034254 SHARPER HOMES$5,000.00
<br />19/23/2020034255 SMITH & GLASER, LLCGENERAL CIVIL - SERV THRU JANUARY$1,567.50
<br />19/23/2020034255 SMITH & GLASER, LLC1825 MAIN ST - SENIOR LIVING - SERV THRU FEBRUARY$85.50
<br />19/23/2020034255 SMITH & GLASER, LLCGENERAL CIVIL - SERV THRU FEBRUARY$1,748.00
<br />19/23/2020034255 SMITH & GLASER, LLCOLD MILL ESTATE - SERV THRU FEBRUARY$66.50
<br />19/23/2020034255 SMITH & GLASER, LLCTRIDENT DEVELOPMENT - SERV THRU FEBRUARY$152.00
<br />19/23/2020034255 SMITH & GLASER, LLCPROSECUTION MATTER - SERV THRU FEBRUARY$4,739.00
<br />19/23/2020034255 SMITH & GLASER, LLCDEFOE DEVELOPMENT - SERV THRU FEBRUARY$28.50
<br />19/23/2020034255 SMITH & GLASER, LLCEDA - SERV THRU APRIL$38.00
<br />19/23/2020034255 SMITH & GLASER, LLCPROSECUTION MATTER - SERV THRU JANUARY$3,569.00
<br />19/23/2020034255 SMITH & GLASER, LLCTRIDENT DEVELOPMENT - SERV THRU JANUARY$399.00
<br />19/23/2020034255 SMITH & GLASER, LLCTRIDENT DEVELOPMENT - SERV THRU APRIL$19.00
<br />19/23/2020034255 SMITH & GLASER, LLC1825 MAIN ST - SENIOR LIVING - SERV THRU JANUARY$1,117.50
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