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06/18/21 2:13 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - June 23, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 033821 CORE & MAIN$1,148.65 <br />16/23/2021033822 EMBEDDED SYSTEMS INC6 MONTH MAINTENANCE FEE$553.50 <br />Check Nbr 033822 EMBEDDED SYSTEMS INC$553.50 <br />16/23/2021033823 IMAGE PRINTING & GRAPHICSFETE DES LACS POSTER$243.00 <br />Check Nbr 033823 IMAGE PRINTING & GRAPHICS$243.00 <br />16/23/2021033824 INSTRUMENTAL RESEARCH INCMAY 2021 WATER TESTING$52.50 <br />Check Nbr 033824 INSTRUMENTAL RESEARCH INC$52.50 <br />16/23/2021033825 INTERNATIONAL UNION OF OPERATI2021 UNION DUES - JUNE$105.00 <br />Check Nbr 033825 INTERNATIONAL UNION OF OPERATI$105.00 <br />16/23/2021033826 LINCOLN NATIONAL LIFE INSURANCLONG TERM LIFE INSURANCE - JULY 2021$318.93 <br />Check Nbr 033826 LINCOLN NATIONAL LIFE INSURANC$318.93 <br />16/23/2021033827 MARCO TECHNOLOGIES, LLC.CONTRACT BASE RATE CHARGES THRU 8-31-21 & USAGE CHA$1,368.09 <br />Check Nbr 033827 MARCO TECHNOLOGIES, LLC.$1,368.09 <br />16/23/2021033828 MARCO, INC.STANDARD PAYMENT$202.42 <br />Check Nbr 033828 MARCO, INC.$202.42 <br />16/23/2021033829 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER SERVICE THRU JULY 2021$18,897.22 <br />Check Nbr 033829 MET. COUNCIL ENV. SERV. (SDS)$18,897.22 <br />16/23/2021033830 MN PEIPJULY 2021 HEALTH INSURANCE$2,956.52 <br />16/23/2021033830 MN PEIPJUNE 2021 HEALTH INSURANCE$2,956.52 <br />Check Nbr 033830 MN PEIP$5,913.04 <br />16/23/2021033831 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 13$1,083.33 <br />Check Nbr 033831 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />16/23/2021033832 PODS ENTERPRISES, LLCPOD STORAGE CONTAINER - CITY HALL$174.00 <br />Check Nbr 033832 PODS ENTERPRISES, LLC$174.00 <br />16/23/2021033833 PRESS PUBLICATIONSORD. 114 P.H.$76.80 <br />Check Nbr 033833 PRESS PUBLICATIONS$76.80 <br />16/23/2021033834 REPUBLIC SERVICES, INC.GARBAGE SERVICES - MAY 2021$16,204.49 <br />16/23/2021033834 REPUBLIC SERVICES, INC.RECYCLING SERVICES - MAY 2021$4,386.62 <br />Check Nbr 033834 REPUBLIC SERVICES, INC.$20,591.11 <br />16/23/2021033835 RIVARD ELECTRIC INCREPLACE LIGHT ON MAIN STREET$455.00 <br />16/23/2021033835 RIVARD ELECTRIC INCREPAIR CUT IN PARK BY THE LAKE$967.00 <br />Check Nbr 033835 RIVARD ELECTRIC INC$1,422.00 <br />16/23/2021033836 STEVE POYNTER7-20-21 - MUSIC IN THE PARK$300.00 <br />Check Nbr 033836 STEVE POYNTER$300.00 <br />16/23/2021033837 TIME SAVERCITY COUNCIL MEETING MINUTES$259.00 <br />Check Nbr 033837 TIME SAVER$259.00 <br />16/23/2021033838 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTIONS$135.00 <br />Check Nbr 033838 TOKLE INSPECTIONS, INC.$135.00 <br />16/23/2021033839 TOM HEIMERMAN2021 MUSIC IN THE PARK - DIRTY SHORTS BRASS BAND$350.00 <br />Check Nbr 033839 TOM HEIMERMAN$350.00 <br />16/23/2021033840 TOM SORENSEN8-17-21 - MUSIC IN THE PARK - SOUNDFALL$350.00 <br />Check Nbr 033840 TOM SORENSEN$350.00 <br />16/23/2021033841 TRU GREEN - CHEM LAWNLAWN CARE - PARKS$1,713.94 <br />16/23/2021033841 TRU GREEN - CHEM LAWNLAWN CARE - CITY HALL$110.21 <br />Check Nbr 033841 TRU GREEN - CHEM LAWN$1,824.15 <br />16/23/2021033842 VERIZONCELL PHONE SERV THRU 6-9-21$52.14 <br />16/23/2021033842 VERIZONCELL PHONE SERV THRU 6-9-21$52.14 <br />16/23/2021033842 VERIZONCELL PHONE & TABLET SERV THRU 6-9-21$355.39 <br />16/23/2021033842 VERIZONCELL PHONE & TABLET SERV THRU 6-9-21$355.39 <br />16/23/2021033842 VERIZONTABLET SERV - 6-9-21$303.27 <br /> <br />