Laserfiche WebLink
07/09/21 3:01 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - July 14, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />17/14/2021033872 GREEN LIGHTS RECYCLING, INC.RECYCLING EVENT - JUNE$2,841.60 <br />Check Nbr 033872 GREEN LIGHTS RECYCLING, INC.$2,841.60 <br />17/14/2021033873 GREENWALDT, DALEREFUND OVER PD 6939-6937 CV RD FINAL UT BILL$116.98 <br />Check Nbr 033873 GREENWALDT, DALE$116.98 <br />17/14/2021033874 HAWKINS INC.CHEMICALS$1,315.64 <br />Check Nbr 033874 HAWKINS INC.$1,315.64 <br />17/14/2021033875 HUGO FEED MILL & ELEVATOR COSUPPLIES$5.99 <br />Check Nbr 033875 HUGO FEED MILL & ELEVATOR CO$5.99 <br />17/14/2021033876 IMAGE PRINTING & GRAPHICSBILLING SHEETS & WINDOW ENVELOPES (BULK STAMP)$553.02 <br />17/14/2021033876 IMAGE PRINTING & GRAPHICSBILLING SHEETS & WINDOW ENVELOPES (BULK STAMP)$553.02 <br />Check Nbr 033876 IMAGE PRINTING & GRAPHICS$1,106.04 <br />17/14/2021033877 INNOVATIVE OFFICE SOLUTIONS LL2 OFFICE CHAIRS$737.42 <br />17/14/2021033877 INNOVATIVE OFFICE SOLUTIONS LLHEADSET FOR AV ROOM$28.99 <br />Check Nbr 033877 INNOVATIVE OFFICE SOLUTIONS LL$766.41 <br />17/14/2021033878 INSTRUMENTAL RESEARCH INCJUNE 2021 WATER TESTING$52.50 <br />Check Nbr 033878 INSTRUMENTAL RESEARCH INC$52.50 <br />17/14/2021033879 INTERNATIONAL UNION OF OPERATIUNION DUES$105.00 <br />Check Nbr 033879 INTERNATIONAL UNION OF OPERATI$105.00 <br />17/14/2021033880 ISSSYSTEM MONITORING - P.W.$103.65 <br />Check Nbr 033880 ISS$103.65 <br />17/14/2021033881 LAND TITLE 1431 MOUND TRL - OVER PD FINAL UT BILL - FILE # 634844$106.84 <br />Check Nbr 033881 LAND TITLE $106.84 <br />17/14/2021033882 LEGACY TITLE1832 HOULE CIRCLE - REFUND ON FINAL UT BILL$97.24 <br />Check Nbr 033882 LEGACY TITLE$97.24 <br />17/14/2021033883 MCMAM. STATZ MEMBERSHIP RENEWAL$144.00 <br />Check Nbr 033883 MCMA$144.00 <br />17/14/2021033884 MET. COUNCIL ENV. SERV. (SDS)AUGUST 2021 WASTEWATER SERVICE$18,897.22 <br />Check Nbr 033884 MET. COUNCIL ENV. SERV. (SDS)$18,897.22 <br />17/14/2021033885 METROPOLITAN COUNCIL ENVIROMEN2ND QTR 2021 SAC FEES$56,583.45 <br />Check Nbr 033885 METROPOLITAN COUNCIL ENVIROMEN$56,583.45 <br />17/14/2021033886 MIDSTATE LANDSCAPINGREIMBURSE ESCROW DEPOSIT - 1625 WIDGEON CIRCLE$500.00 <br />Check Nbr 033886 MIDSTATE LANDSCAPING$500.00 <br />17/14/2021033887 MN DEPT OF LABOR & INDUSTRY2ND QTR SURCHARGES - BUILDING$2,564.16 <br />17/14/2021033887 MN DEPT OF LABOR & INDUSTRY2ND QTR SURCHARGES - PLUMBING$36.00 <br />17/14/2021033887 MN DEPT OF LABOR & INDUSTRY2ND QTR SURCHARGES - MECHANCIAL$228.00 <br />17/14/2021033887 MN DEPT OF LABOR & INDUSTRY2ND QTR SURCHARGES - ELECTRICAL$25.00 <br />17/14/2021033887 MN DEPT OF LABOR & INDUSTRY2ND QTR SURCHARGES - FIRE SUP$71.00 <br />Check Nbr 033887 MN DEPT OF LABOR & INDUSTRY$2,924.16 <br />17/14/2021033888 MN PEIPAUGUST 2021 HEALTH INSURANCE$2,956.52 <br />Check Nbr 033888 MN PEIP$2,956.52 <br />17/14/2021033889 M-R SIGN COMPANY, INC.STREET SIGNS$64.04 <br />Check Nbr 033889 M-R SIGN COMPANY, INC.$64.04 <br />17/14/2021033890 NATIONWIDE RETIREMENT SOLUTIONDEF COMP - PAY PERIOD 14$1,083.33 <br />Check Nbr 033890 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />17/14/2021033891 NIELSON, ROBERTOVER PAID UT BILL - AUTO PAY WAS SET UP INCORRECTLY$1,200.87 <br />Check Nbr 033891 NIELSON, ROBERT$1,200.87 <br />23 <br /> <br />