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04/08/21 3:30 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - April 14, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />14/14/2021033652 CITY OF CENTERVILLE - MASTERCAAUTO PARTS$179.95 <br />14/14/2021033652 CITY OF CENTERVILLE - MASTERCALICENSE TABS/REGISTERATION FOR P.W. TRUCKS$5,961.01 <br />14/14/2021033652 CITY OF CENTERVILLE - MASTERCAWASTEWATER TREATIMENT CLASSES - T PETERSON & D SCH$290.60 <br />14/14/2021033652 CITY OF CENTERVILLE - MASTERCAFRAUD CHARGES - T BENDER CREDIT CARD - TO BE REIMBU$263.73 <br />14/14/2021033652 CITY OF CENTERVILLE - MASTERCABLDG. SEMINAR - P. PALZER$145.00 <br />Check Nbr 033652 CITY OF CENTERVILLE - MASTERCA$9,088.58 <br />14/14/2021033653 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU APRIL 2021$592.89 <br />14/14/2021033653 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU APRIL 2021$592.89 <br />14/14/2021033653 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU APRIL 2021$592.89 <br />14/14/2021033653 CITY OF ROSEVILLEIT SUPPORT SERVICES THRU APRIL 2021$592.88 <br />Check Nbr 033653 CITY OF ROSEVILLE$2,371.55 <br />14/14/2021033654 CONNEXUS ENERGY2085 CEDAR ST - SERV THRU 3-25-21$278.21 <br />14/14/2021033654 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 3-26-21$53.17 <br />14/14/2021033654 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 3-26-21$65.48 <br />14/14/2021033654 CONNEXUS ENERGY6900-20TH AVE - SCADA -SERV THRU 3-28-21$12.77 <br />14/14/2021033654 CONNEXUS ENERGY6900-20TH AVE - SCADA -SERV THRU 3-28-21$12.77 <br />14/14/2021033654 CONNEXUS ENERGY6900-20 AVE - LIFT STAT - SERV THRU 3-25-21$78.26 <br />14/14/2021033654 CONNEXUS ENERGY7087 20TH AVE - WATERTOWER - SERV THRU 3-25-21$125.25 <br />14/14/2021033654 CONNEXUS ENERGY7100-20TH AVE N - TRAFSG - SERV THRU 3-25-21$79.60 <br />Check Nbr 033654 CONNEXUS ENERGY$705.51 <br />14/14/2021033655 FIRST ADVANTAGEANNUAL ENROLLMENT - DRUG TESTING$68.38 <br />Check Nbr 033655 FIRST ADVANTAGE$68.38 <br />14/14/2021033656 GOPHER STATE ONE CALL INCSERV THRU MARCH 2021$24.30 <br />14/14/2021033656 GOPHER STATE ONE CALL INCSERV THRU MARCH 2021$24.30 <br />Check Nbr 033656 GOPHER STATE ONE CALL INC$48.60 <br />14/14/2021033657 GRAINGERPET WASTE CONTAINER$386.60 <br />Check Nbr 033657 GRAINGER$386.60 <br />14/14/2021033658 GREEN LIGHTS RECYCLING, INC.RECYCLING EVENT -3-30-21$3,958.80 <br />Check Nbr 033658 GREEN LIGHTS RECYCLING, INC.$3,958.80 <br />14/14/2021033659 HAWKINS INC.CHEMICALS$1,284.87 <br />Check Nbr 033659 HAWKINS INC.$1,284.87 <br />14/14/2021033660 INSTRUMENTAL RESEARCH INCWATER TESTING - MARCH 2021$52.50 <br />Check Nbr 033660 INSTRUMENTAL RESEARCH INC$52.50 <br />14/14/2021033661 INTEREUMCHAIRS$6,136.52 <br />Check Nbr 033661 INTEREUM$6,136.52 <br />14/14/2021033662 ISSSYSTEM MONITORING - 2085 W CEDAR ST$103.65 <br />Check Nbr 033662 ISS$103.65 <br />14/14/2021033663 KENNEDY & GRAVENGEN. OBLIG. IMPROVEMENT REFUNDING BONDS, SERIES 202$6,500.00 <br />Check Nbr 033663 KENNEDY & GRAVEN$6,500.00 <br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$124.00 <br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$1,535.00 <br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$187.00 <br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$530.00 <br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$8,451.00 <br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$5.00 <br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$212.00 <br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$1,604.00 <br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$50.00 <br /> <br />