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10/23/20 3:23 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - October 28, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />110/21/2020001590ETASCTO RECORD FSA PYMT FOR PAY PERIOD 21$114.58 <br />Check Nbr 001590 TASC$114.58 <br />110/28/2020034308 AFLACSEPTEMBER 2020 BILLING$282.68 <br />Check Nbr 034308 AFLAC$282.68 <br />110/28/2020034314 ALL SEASONS RENTALRENTAL - BOBCAT BRUSH BUSTER$189.00 <br />Check Nbr 034314 ALL SEASONS RENTAL$189.00 <br />110/28/2020034315 ANDERSON, PAUL CREDIT FOR DRIVEWAY ALONG PROGRESS RD - UNFINISHED$2,156.12 <br />Check Nbr 034315 ANDERSON, PAUL $2,156.12 <br />110/28/2020034316 CANON FINANCIAL SERVICES INC.P.W. COPIER CONTRACT SERV THRU 10-31-20$33.13 <br />Check Nbr 034316 CANON FINANCIAL SERVICES INC.$33.13 <br />110/28/2020034317 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 9-28-20$28.20 <br />110/28/2020034317 CENTERPOINT ENERGY1880 MAIN ST - SERV THRU 9-28-20$88.87 <br />110/28/2020034317 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 9-28-20$28.83 <br />110/28/2020034317 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 9-28-20$101.18 <br />Check Nbr 034317 CENTERPOINT ENERGY$247.08 <br />110/28/2020034318 CHEVALLIER, THEIRRYOVER PAYMENT ON CLEAN UP DAY - REIMBURSE$15.00 <br />Check Nbr 034318 CHEVALLIER, THEIRRY$15.00 <br />110/28/2020034319 CORE & MAIN3 PLY REMOTE WIRE$251.79 <br />Check Nbr 034319 CORE & MAIN$251.79 <br />110/28/2020034320 DELTA DENTALDENTAL INSURANCE FOR 11-30-20$449.95 <br />Check Nbr 034320 DELTA DENTAL$449.95 <br />110/28/2020034321 HENRICH, DEBRAOVER PAYMENT ON CLEAN UP DAY - REIMBURSE$5.00 <br />Check Nbr 034321 HENRICH, DEBRA$5.00 <br />110/28/2020034322 INSTRUMENTAL RESEARCH INCSEPT. 2020 WATER TESTING & CITY SAMPLES - 8/18$232.50 <br />Check Nbr 034322 INSTRUMENTAL RESEARCH INC$232.50 <br />110/28/2020034323 INTERNATIONAL UNION OF OPERATINOV. 2020 UNION DUES$105.00 <br />Check Nbr 034323 INTERNATIONAL UNION OF OPERATI$105.00 <br />110/28/2020034324 KAPAUN, DAVIDPYMT OF 2020 STR IMP. PROJ SPECIAL ASSESS THEN GIVEN $174.45 <br />Check Nbr 034324 KAPAUN, DAVID$174.45 <br />110/28/2020034325 LEAGUE OF MN CITIES*MEMBERSHIP DUES THRU 2021$4,504.00 <br />Check Nbr 034325 LEAGUE OF MN CITIES*$4,504.00 <br />110/28/2020034326 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY INS - 11-1-20 THRU 11-30-20$304.64 <br />Check Nbr 034326 LINCOLN NATIONAL LIFE INSURANC$304.64 <br />110/28/2020034327 MAIN STREET MARKETERSCENTER STAGE CAMPAIGN- SOCIAL GRAPHICS, NEWSPAPER $3,000.00 <br />110/28/2020034327 MAIN STREET MARKETERSSOCIAL MEDIA - POSTS FOR CENTERVILLE FLORAL, RUFFRID$175.00 <br />Check Nbr 034327 MAIN STREET MARKETERS$3,175.00 <br />110/28/2020034328 MARCO, INC.STANDARD PAYMENT PER CONTRACT$202.42 <br />Check Nbr 034328 MARCO, INC.$202.42 <br />110/28/2020034329 MET. COUNCIL ENV. SERV. (SDS)NOV. 2020 WASTEWATER SERVICE$19,836.43 <br />Check Nbr 034329 MET. COUNCIL ENV. SERV. (SDS)$19,836.43 <br />110/28/2020034330 MN MAYOR ASSOCIATIONMAYOR'S MEMBERSHIP DUES$30.00 <br />Check Nbr 034330 MN MAYOR ASSOCIATION$30.00 <br />110/28/2020034331 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP W/H - PAY PERIOD 20$1,083.33 <br />110/28/2020034331 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP W/H - PAY PERIOD 21$1,083.33 <br />Check Nbr 034331 NATIONWIDE RETIREMENT SOLUTION$2,166.66 <br />110/28/2020034332 OLSONS SEWER SERVICE, INC.STORM SEWER WORK AT 1753 CENTER ST$6,880.38 <br /> <br />