Laserfiche WebLink
02/19/21 9:59 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - February 24, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 033570 INDIGO SIGNS$146.00 <br />12/24/2021033571 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$255.07 <br />Check Nbr 033571 INNOVATIVE OFFICE SOLUTIONS LL$255.07 <br />12/24/2021033572 INTERNATIONAL UNION OF OPERATIUNION DUES - FEB. 2021$105.00 <br />Check Nbr 033572 INTERNATIONAL UNION OF OPERATI$105.00 <br />12/24/2021033573 JEROSA INVESTMENT PROPERTIES,2026 WILLOW CIR - REFUND OVER PD FINAL UT BILL$80.87 <br />Check Nbr 033573 JEROSA INVESTMENT PROPERTIES,$80.87 <br />12/24/2021033574 KARL CHEVROLET INC2021 CHEV TRUCK SILVERADO 1500 - CAR DEAL#290434$25,987.48 <br />12/24/2021033574 KARL CHEVROLET INC2021 CHEV. TRUCK SILVERADO 2500 - CAR DEAL#290438$30,625.18 <br />12/24/2021033574 KARL CHEVROLET INC2021 CHEV. TRUCK SILVERADO 2500 - CAR DEAL#290437$30,361.18 <br />Check Nbr 033574 KARL CHEVROLET INC$86,973.84 <br />12/24/2021033575 KERBY SKURAT - HBRE20-024 - 7211 LAVALLE DR - ESCROW RELEASE$5,000.00 <br />Check Nbr 033575 KERBY SKURAT - HBRE$5,000.00 <br />12/24/2021033576 LANDUCCI, JUDYREIMBURSE SOCIAL SEC & MEDICARE TAXES FOR ELECTIONS$0.79 <br />Check Nbr 033576 LANDUCCI, JUDY$0.79 <br />12/24/2021033577 LINCOLN NATIONAL LIFE INSURANCLONG TERM DIS. INS - SERV THRU 3-31-31$304.64 <br />Check Nbr 033577 LINCOLN NATIONAL LIFE INSURANC$304.64 <br />12/24/2021033578 MARCO, INC.STANDARD PAYMENT - CITY HALL$202.42 <br />Check Nbr 033578 MARCO, INC.$202.42 <br />12/24/2021033579 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER SERVICE THROUGH MARCH 2021$18,897.22 <br />Check Nbr 033579 MET. COUNCIL ENV. SERV. (SDS)$18,897.22 <br />12/24/2021033580 MINN. DEPT. OF HEALTH1ST QTR WATER TEST FEES - SERV THRU 3-31-21$3,129.00 <br />Check Nbr 033580 MINN. DEPT. OF HEALTH$3,129.00 <br />12/24/2021033581 MN PEIPHEALTH INS. - THROUGH 3-31-21$2,956.52 <br />Check Nbr 033581 MN PEIP$2,956.52 <br />12/24/2021033582 RIVARD ELECTRIC INCREPLACE BAD GFCI RECEPTACLES FOR WATER SYSTEM @ CIT$140.00 <br />Check Nbr 033582 RIVARD ELECTRIC INC$140.00 <br />12/24/2021033583 SENSUS METERING SYSTEMSANNUAL SOFTWARE SUPPORT - SERV THRU 2-5-21$1,949.94 <br />Check Nbr 033583 SENSUS METERING SYSTEMS$1,949.94 <br />12/24/2021033584 VERIZONCELL PHONE - SERV THRU 2-9-21$52.13 <br />12/24/2021033584 VERIZONCELL PHONE - SERV THRU 2-9-21$52.13 <br />12/24/2021033584 VERIZONCELL PHONE - SERV THRU 2-9-21$52.13 <br />12/24/2021033584 VERIZONCELL PHONE - SERV THRU 2-9-21$52.13 <br />Check Nbr 033584 VERIZON$208.52 <br />12/24/2021033585 WEATHERHEAD, JIMREIMBURSE SOCIAL SEC & MEDICARE TAXES FOR ELECTIONS$0.79 <br />Check Nbr 033585 WEATHERHEAD, JIM$0.79 <br />12/24/2021033586 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 2-3-21$467.38 <br />12/24/2021033586 XCEL ENERGY1880 MAIN ST - SERV THRU 2-6-21$1,026.38 <br />12/24/2021033586 XCEL ENERGY1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 2-6-2$523.49 <br />12/24/2021033586 XCEL ENERGY7282 MAIN ST - SERV THRU 2-3-21$49.46 <br />12/24/2021033586 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 2-3-21$184.30 <br />12/24/2021033586 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 2-7-21$32.44 <br />12/24/2021033586 XCEL ENERGY7300 MILL RD - SERV THRU 2-3-21$153.12 <br />12/24/2021033586 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 2-3-21$148.66 <br />12/24/2021033586 XCEL ENERGY1875 FOX RUN - PUMP - SERV THRU 2-3-21$162.80 <br />12/24/2021033586 XCEL ENERGYSTREET LIGHTS - SERV THRU 2-3-21$2,048.53 <br />12/24/2021033586 XCEL ENERGY1745 MAIN ST - SERV THRU 2-3-21$19.32 <br />12/24/2021033586 XCEL ENERGY1682 MAIN ST - SERV THRU 2-3-21$134.18 <br />Check Nbr 033586 XCEL ENERGY$4,950.06 <br />12/24/2021033588 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 4$1,083.33 <br />Check Nbr 033588 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br /> <br />