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07/09/21 3:01 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />Check Detail - July 14, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />17/14/2021033892 NORTH METRO TELECOMMUNICATIONINGIGNA 19" LED HD TV$69.99 <br />Check Nbr 033892 NORTH METRO TELECOMMUNICATION$69.99 <br />17/14/2021033893 NORTHERN TECHNOLOGIES. LLC2020 CENTERVILLE STREET IMPROVEMENT - SERV THRU 6-1$220.57 <br />17/14/2021033893 NORTHERN TECHNOLOGIES. LLC2020 CENTERVILLE STREET IMPROVEMENT - SERV THRU 6-1$220.57 <br />17/14/2021033893 NORTHERN TECHNOLOGIES. LLC2020 CENTERVILLE STREET IMPROVEMENT - SERV THRU 6-1$220.56 <br />Check Nbr 033893 NORTHERN TECHNOLOGIES. LLC$661.70 <br />17/14/2021033894 NORTHLAND TRUST SERVICES, INC.GEN. OBLG. IMPROV. CROSSOVER REFUNDING BONDS, SERIE$495.00 <br />17/14/2021033894 NORTHLAND TRUST SERVICES, INC.GEN. OBLG. IMPROV. CROSSOVER REFUNDING BONDS, SERIE$9,007.50 <br />Check Nbr 033894 NORTHLAND TRUST SERVICES, INC.$9,502.50 <br />17/14/2021033895 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTIONS FOR JUNE 2021$144.00 <br />Check Nbr 033895 NYKANEN INSPECTIONS LLC$144.00 <br />17/14/2021033896 PARTNERS TITLE**7245 CLEAR RDG - REFUND OVER PYMT OF FINAL UT BILL$128.88 <br />Check Nbr 033896 PARTNERS TITLE**$128.88 <br />17/14/2021033897 PODS ENTERPRISES, LLCPOD STORAGE CONTAINER - CITY HALL - SERV THRU 5-23-21$174.00 <br />Check Nbr 033897 PODS ENTERPRISES, LLC$174.00 <br />17/14/2021033898 POSTMASTERPOSTAGE FOR UTILITY BILLING$666.67 <br />17/14/2021033898 POSTMASTERPOSTAGE FOR UTILITY BILLING$666.66 <br />17/14/2021033898 POSTMASTERPOSTAGE FOR UTILITY BILLING$666.67 <br />17/14/2021033898 POSTMASTERFIRST CLASS PRESORT$40.83 <br />17/14/2021033898 POSTMASTERFIRST CLASS PRESORT$40.84 <br />17/14/2021033898 POSTMASTERFIRST CLASS PRESORT$40.84 <br />17/14/2021033898 POSTMASTERFIRST CLASS PRESORT$40.83 <br />17/14/2021033898 POSTMASTERFIRST CLASS PRESORT$40.83 <br />17/14/2021033898 POSTMASTERFIRST CLASS PRESORT$40.83 <br />Check Nbr 033898 POSTMASTER$2,245.00 <br />17/14/2021033899 PRESS PUBLICATIONSORD. 113 - AUTO SALES$860.16 <br />Check Nbr 033899 PRESS PUBLICATIONS$860.16 <br />17/14/2021033900 R.J.S PROPERTY MAINTENANCELAWN MOWING - PARKS$5,252.00 <br />17/14/2021033900 R.J.S PROPERTY MAINTENANCELAWN MOWING - CITY HALL$328.00 <br />17/14/2021033900 R.J.S PROPERTY MAINTENANCELAWN MOWING - MISC LOTS - P.W.$928.00 <br />Check Nbr 033900 R.J.S PROPERTY MAINTENANCE$6,508.00 <br />17/14/2021033901 RAPID PRESS PRINTINGFESTIVAL OF THE LAKES POSTCARD MAILER$1,106.40 <br />Check Nbr 033901 RAPID PRESS PRINTING$1,106.40 <br />17/14/2021033902 REHBEINS BLACK DIRTBLACK DIRT$30.00 <br />Check Nbr 033902 REHBEINS BLACK DIRT$30.00 <br />17/14/2021033903 REMILLARD INSURANCE AGENCY2021 PROPERTY CASUALTY CONSULTING FEE$2,098.53 <br />Check Nbr 033903 REMILLARD INSURANCE AGENCY$2,098.53 <br />17/14/2021033904 REPUBLIC SERVICES, INC.JUNE 2021 GARBAGE$16,204.49 <br />17/14/2021033904 REPUBLIC SERVICES, INC.JUNE 2021 RECYCLING$4,386.62 <br />17/14/2021033904 REPUBLIC SERVICES, INC.JUNE 2021 CLEAN UP DAY @ LAURIE LAMOTTE PARK$180.00 <br />17/14/2021033904 REPUBLIC SERVICES, INC.JUNE 2021 CLEAN UP DAY @ LAURIE LAMOTTE PARK$3,702.98 <br />Check Nbr 033904 REPUBLIC SERVICES, INC.$24,474.09 <br />17/14/2021033905 SEELEY, SUZANNEREIMBURSE FOR PYMT OF MUSIC IN THE PARK - DIRTY SHOR$350.00 <br />Check Nbr 033905 SEELEY, SUZANNE$350.00 <br />17/14/2021033906 TASCAUGUST 2021 ADMINISTRATION FEE - COBRA$10.00 <br />Check Nbr 033906 TASC$10.00 <br />17/14/2021033907 TIME SAVERCITY COUNCIL MEETING TRANSCRIPTION - APRIL 28$463.50 <br />24 <br /> <br />