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11/23/20 8:35 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - November 23, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 034402 LINCOLN NATIONAL LIFE INSURANC$304.64 <br />111/23/2020034403 MARCO, INC.STANDARD PAYMENT PER CONTRACT$202.42 <br />Check Nbr 034403 MARCO, INC.$202.42 <br />111/23/2020034404 METROPOLITAN PLUMBINGANNUAL BACK FLOW TEST - RPZ TEST$135.00 <br />Check Nbr 034404 METROPOLITAN PLUMBING$135.00 <br />111/23/2020034405 MINN. DEPT. OF HEALTH4TH QTR WATER TEST FEES$3,129.00 <br />Check Nbr 034405 MINN. DEPT. OF HEALTH$3,129.00 <br />111/23/2020034406 MINNESOTA DEPT OF TRANSPORATIOTRAFFIC SIGNAL MAINTENANCE - 20TH AVE @35e EVP LAMP $368.42 <br />Check Nbr 034406 MINNESOTA DEPT OF TRANSPORATIO$368.42 <br />111/23/2020034407 MINNESOTA LABOR LAW POSTER SER2021 LABOR LAW POSTER$44.75 <br />111/23/2020034407 MINNESOTA LABOR LAW POSTER SER2021 LABOR LAW POSTER$44.75 <br />Check Nbr 034407 MINNESOTA LABOR LAW POSTER SER$89.50 <br />111/23/2020034408 MN DEPT OF LABOR & INDUSTRYPRESSURE VESSEL - 2085 W CEDAR ST$10.00 <br />Check Nbr 034408 MN DEPT OF LABOR & INDUSTRY$10.00 <br />111/23/2020034409 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 24$1,083.33 <br />Check Nbr 034409 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />111/23/2020034410 NORTHERN TECHNOLOGIES. LLC2020 CENTERVILLE STREET IMPROVEMENT PROJ$780.81 <br />111/23/2020034410 NORTHERN TECHNOLOGIES. LLC2020 CENTERVILLE STREET IMPROVEMENT PROJ$240.25 <br />111/23/2020034410 NORTHERN TECHNOLOGIES. LLC2020 CENTERVILLE STREET IMPROVEMENT PROJ$180.19 <br />Check Nbr 034410 NORTHERN TECHNOLOGIES. LLC$1,201.25 <br />111/23/2020034411 PETERSON COMPANIES, INC.FALL BLOWOUT IRRIGATION AT LAMOTTE PARK$425.00 <br />Check Nbr 034411 PETERSON COMPANIES, INC.$425.00 <br />111/23/2020034412 PRESS PUBLICATIONSZONING CODE RELATED TO OUTSIDE STORAGE IN THE INDU$98.50 <br />Check Nbr 034412 PRESS PUBLICATIONS$98.50 <br />111/23/2020034413 REPUBLIC SERVICES, INC.OCT. 2020 GARBAGE & RECYCLING SERVICES$16,093.24 <br />111/23/2020034413 REPUBLIC SERVICES, INC.OCT. 2020 GARBAGE & RECYCLING SERVICES$4,309.92 <br />Check Nbr 034413 REPUBLIC SERVICES, INC.$20,403.16 <br />111/23/2020034414 STANTEC CONSULTING SERVICES INP & Z GENERAL - SERV THRU 10-30-20$1,124.50 <br />111/23/2020034414 STANTEC CONSULTING SERVICES INRESIDENTIAL DRIVEWAYS - SERV THRU 10-30-20$86.50 <br />111/23/2020034414 STANTEC CONSULTING SERVICES INCENTERVILLE STORAGE - CONSTRUCTION - SERV THRU 10-3$63.50 <br />111/23/2020034414 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 2 - SERV THRU 10-30-20$1,696.50 <br />111/23/2020034414 STANTEC CONSULTING SERVICES INT-MOBILE ANTENNA - SERV THRU 10-30-20$1,575.50 <br />111/23/2020034414 STANTEC CONSULTING SERVICES IN2019 DT STREET & UT IMPROV. PROJ. - SERV THUR 10-30-20$19,257.21 <br />111/23/2020034414 STANTEC CONSULTING SERVICES IN2019 DT STREET & UT IMPROV. PROJ. - SERV THUR 10-30-20$5,925.30 <br />111/23/2020034414 STANTEC CONSULTING SERVICES IN2019 DT STREET & UT IMPROV. PROJ. - SERV THUR 10-30-20$4,443.97 <br />111/23/2020034414 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU 10-30-$2,265.43 <br />111/23/2020034414 STANTEC CONSULTING SERVICES IN2020 CITY HALL RENOVATIONS - SERV THRU 10-30-20$2,993.50 <br />111/23/2020034414 STANTEC CONSULTING SERVICES IN2020 CITY HALL RENOVATIONS - COVID RELATED IMPROV -$847.00 <br />Check Nbr 034414 STANTEC CONSULTING SERVICES IN$40,278.91 <br />111/23/2020034415 SUN LIFE INSURANCE COMPANYLIFE INS - DEC. 2020$99.39 <br />111/23/2020034415 SUN LIFE INSURANCE COMPANYSHORT TERM DISABILITY - DEC. 2020$146.06 <br />Check Nbr 034415 SUN LIFE INSURANCE COMPANY$245.45 <br />111/23/2020034416 VERIZONP.W. CELL SERVICE - THRU 11-09-20$35.74 <br />111/23/2020034416 VERIZONP.W. CELL SERVICE - THRU 11-09-20$71.48 <br />111/23/2020034416 VERIZONP.W. CELL SERVICE - THRU 11-09-20$35.74 <br />111/23/2020034416 VERIZONP.W. CELL SERVICE - THRU 11-09-20$35.74 <br />Check Nbr 034416 VERIZON$178.70 <br />111/23/2020034417 XCEL ENERGY1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 11-3-$451.47 <br />111/23/2020034417 XCEL ENERGY7282 MAIN ST - SERV THRU 11-1-20$53.61 <br />111/23/2020034417 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 10-30-2$182.64 <br />111/23/2020034417 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 11-3-20$29.89 <br /> <br />