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04/08/21 3:30 PM
<br />CITY OF CENTERVILLE
<br />Page 3
<br />Check Detail - April 14, 2021
<br />Check
<br />DateCheck #Vender NameCommentsAmount
<br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$2,283.00
<br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$2,613.00
<br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$6,210.00
<br />14/14/2021033664 LEAGUE OF MN CITIES INS TRUSTWORKERS COMP COVERAGE THRU 3-1-22$7.00
<br />Check Nbr 033664 LEAGUE OF MN CITIES INS TRUST$23,811.00
<br />14/14/2021033665 METROPOLITAN COUNCIL ENVIROMEN1ST QTR SAC CHARGES$19,730.90
<br />Check Nbr 033665 METROPOLITAN COUNCIL ENVIROMEN$19,730.90
<br />14/14/2021033666 MN DEPT OF LABOR & INDUSTRY1ST QTR BLDG SURCHARGES$1,172.67
<br />14/14/2021033666 MN DEPT OF LABOR & INDUSTRY1ST QTR PLUMBING SURCHARGES$14.00
<br />14/14/2021033666 MN DEPT OF LABOR & INDUSTRY1ST QTR MECHANICAL SURCHARGES$111.28
<br />14/14/2021033666 MN DEPT OF LABOR & INDUSTRY1ST QTR ELECTRICAL SURCHARGES$6.00
<br />Check Nbr 033666 MN DEPT OF LABOR & INDUSTRY$1,303.95
<br />14/14/2021033667 PRESS PUBLICATIONSPUBLIC HEARING - REHBINE PROP$327.68
<br />14/14/2021033667 PRESS PUBLICATIONSPUBLIC HEARING - CAR WASH$51.20
<br />14/14/2021033667 PRESS PUBLICATIONSPUBLIC HEARING - MEMORY CARE$138.24
<br />14/14/2021033667 PRESS PUBLICATIONSPUBLIC HEARING - CONVENIENCE STORE$132.98
<br />14/14/2021033667 PRESS PUBLICATIONSPUBLIC HEARING - APARTMENT BLDG$138.24
<br />Check Nbr 033667 PRESS PUBLICATIONS$788.34
<br />14/14/2021033668 SAFEGUARD SECURITYAPRIL FIRE ALARM MONITORING$44.95
<br />Check Nbr 033668 SAFEGUARD SECURITY$44.95
<br />14/14/2021033669 SMITH & GLASER, LLCMAY PROSECUTION MATTERS$4,099.50
<br />14/14/2021033669 SMITH & GLASER, LLCJUNE PROSECUTION MATTERS$4,017.00
<br />14/14/2021033669 SMITH & GLASER, LLCALEX'S LANDSCAPING$47.50
<br />14/14/2021033669 SMITH & GLASER, LLCDEFOE DEVELOPMENT$19.00
<br />14/14/2021033669 SMITH & GLASER, LLCGENERAL CIVIL$1,311.00
<br />14/14/2021033669 SMITH & GLASER, LLCKELLY MATTER$38.00
<br />14/14/2021033669 SMITH & GLASER, LLCOLD MILL ESTATES$38.00
<br />14/14/2021033669 SMITH & GLASER, LLCREBHINE DEVELOPMENT$38.00
<br />14/14/2021033669 SMITH & GLASER, LLCALEX'S LANDSCAPING$114.00
<br />14/14/2021033669 SMITH & GLASER, LLCDEFOE DEVELOPMENT$38.00
<br />14/14/2021033669 SMITH & GLASER, LLCGENERAL CIVIL$2,194.50
<br />14/14/2021033669 SMITH & GLASER, LLCOLD MILL ESTATES$465.50
<br />14/14/2021033669 SMITH & GLASER, LLCALEX'S LANDSCAPING - 4TH QTR CIVIL$275.50
<br />14/14/2021033669 SMITH & GLASER, LLCCENTRA HOMES - 4TH QTR CIVIL$28.50
<br />14/14/2021033669 SMITH & GLASER, LLCDEFOE DEVELOPMENT - 4TH QTR CIVIL$38.00
<br />14/14/2021033669 SMITH & GLASER, LLCGENERAL CIVIL - 4TH QTR$5,164.83
<br />14/14/2021033669 SMITH & GLASER, LLCELECTIONS - 4TH QTR$202.67
<br />14/14/2021033669 SMITH & GLASER, LLCISD - 4TH QTR$47.50
<br />14/14/2021033669 SMITH & GLASER, LLCKELLY MATTERS - 4TH QTR$76.00
<br />14/14/2021033669 SMITH & GLASER, LLCREHBEIN DEVLEP - 4TH QTR$266.00
<br />14/14/2021033669 SMITH & GLASER, LLCALEX'S LANDSCAPING - 3RD QTR CIVIL$1,957.00
<br />14/14/2021033669 SMITH & GLASER, LLCDEFOE DEVELOPMENT - 3RD QTR$256.50
<br />14/14/2021033669 SMITH & GLASER, LLCELECTIONS - 3RD QTR$28.50
<br />14/14/2021033669 SMITH & GLASER, LLCSTORM WATER - IRRIGATION SYSTEM - CHRUCH - 3RD QTR$38.00
<br />14/14/2021033669 SMITH & GLASER, LLCNORTHERN FOREST PRODUCTS - 3RD QTR$38.00
<br />14/14/2021033669 SMITH & GLASER, LLCGENERAL CIVIL - 3RD QTR$5,149.00
<br />14/14/2021033669 SMITH & GLASER, LLCKELLY MATTER - 3RD QTR$19.00
<br />14/14/2021033669 SMITH & GLASER, LLCOLD MILL ESTATE - 3RD QTR$988.00
<br />14/14/2021033669 SMITH & GLASER, LLCREHBINE DEVEL - 3RD QTR$19.00
<br />Check Nbr 033669 SMITH & GLASER, LLC$27,012.00
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