2021-07-28 CC Packet - Laserfiche WebLink

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07/23/21 11:50 AM CITY OF CENTERVILLE Page 2 Check Detail - July 28, 2021 Check DateCheck #Vender NameCommentsAmount 17/28/2021033927 LINCOLN NATIONAL LIFE INSURANCAUGUST 2021 LONG TERM DISABILITY INS$318.93 Check Nbr 033927 LINCOLN NATIONAL LIFE INSURANC$318.93 17/28/2021033928 MARCO, INC.STANDARD PAYMENT$202.42 Check Nbr 033928 MARCO, INC.$202.42 17/28/2021033929 MINNESOTA TIMBERWOLVES7-17-21 CRUNCH & CREW FOR FETE DES LACS PARADE$828.56 Check Nbr 033929 MINNESOTA TIMBERWOLVES$828.56 17/28/2021033930 PHERNETTON, KYLEFINDER OF MEDALLION AT FETE DES LACS 2021$500.00 Check Nbr 033930 PHERNETTON, KYLE$500.00 17/28/2021033931 PODS ENTERPRISES, LLCFINAL PAYMENT FOR POD AT CITY HALL$95.00 Check Nbr 033931 PODS ENTERPRISES, LLC$95.00 17/28/2021033932 PRESS PUBLICATIONSHEARING - 1313 MOUND TRAIL$76.80 17/28/2021033932 PRESS PUBLICATIONSHEARING - 7421 MAIN STREET$128.00 17/28/2021033932 PRESS PUBLICATIONSHEARING - SUTTON TRANSPORT$128.00 Check Nbr 033932 PRESS PUBLICATIONS$332.80 17/28/2021033933 Q3 CONTRACTINGTRAFFIC CONTROL SIGN/BARRICADES$600.00 Check Nbr 033933 Q3 CONTRACTING$600.00 17/28/2021033934 RANDYS ENVIRONMENTAL SERVICESCLEAN UP DAY - LAURIE LAMOTE PARK - SHREDDING$975.00 Check Nbr 033934 RANDYS ENVIRONMENTAL SERVICES$975.00 17/28/2021033935 SELLE, CONNIEREFUND DEPOSIT - MAIN STREET MARKET$120.00 Check Nbr 033935 SELLE, CONNIE$120.00 17/28/2021033936 SHARPER COMMUNITIES, LLC.D18-001 -7357-20TH AVE - ESCROW RELEASE FOR DEMO PER$2,000.00 Check Nbr 033936 SHARPER COMMUNITIES, LLC.$2,000.00 17/28/2021033937 ST. PAUL CLOWN CLUB2021 FETE DES LACS PARADE - CLOWN CLUB$250.00 Check Nbr 033937 ST. PAUL CLOWN CLUB$250.00 17/28/2021033938 STANTEC CONSULTING SERVICES INGENERAL - SERV THRU 7-2-21$160.00 17/28/2021033938 STANTEC CONSULTING SERVICES INOLD MILL ESTATES PHASE 1 - SERV THRU 7-2-21$471.30 17/28/2021033938 STANTEC CONSULTING SERVICES INOLD MILL ESTATES PHASE 2 - SERV THRU 7-2-21$131.00 17/28/2021033938 STANTEC CONSULTING SERVICES INBELLEVILLE APT - SERV THRU 7-2-21$270.00 17/28/2021033938 STANTEC CONSULTING SERVICES INCENTERVILLE ELEMENTARY UTILITY INSP - SERV THRU 7-2-2$4,711.58 17/28/2021033938 STANTEC CONSULTING SERVICES IN2019 DT STREET & UTILITY IMPRV - SERV THRU 7-2-21$85.10 17/28/2021033938 STANTEC CONSULTING SERVICES IN2019 DT STREET & UTILITY IMPRV - SERV THRU 7-2-21$63.82 17/28/2021033938 STANTEC CONSULTING SERVICES IN2019 DT STREET & UTILITY IMPRV - SERV THRU 7-2-21$276.56 17/28/2021033938 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU 7-2-21$163.25 Check Nbr 033938 STANTEC CONSULTING SERVICES IN$6,332.61 17/28/2021033939 SUN LIFE INSURANCE COMPANYAUGUST 2021 LIFE INSURANCE$99.39 17/28/2021033939 SUN LIFE INSURANCE COMPANYAUGUST 2021 SHORT TERM DISABILITY INSURANCE$151.78 Check Nbr 033939 SUN LIFE INSURANCE COMPANY$251.17 17/28/2021033940 TIMESAVER OFF SITE SECRETARIALP & Z MEETING MINUTES$820.00 Check Nbr 033940 TIMESAVER OFF SITE SECRETARIAL$820.00 17/28/2021033941 UNITED MARCHING BAND2021 FETE DES LACS PARADE - MARCHING BAND$500.00 Check Nbr 033941 UNITED MARCHING BAND$500.00 17/28/2021033942 VERIZONCELL PHONE & TABLET SERVICE THRU 7-9-21$59.95 17/28/2021033942 VERIZONCELL PHONE & TABLET SERVICE THRU 7-9-21$59.95 17/28/2021033942 VERIZONCELL PHONE & TABLET SERVICE THRU 7-9-21$59.95 17/28/2021033942 VERIZONCELL PHONE & TABLET SERVICE THRU 7-9-21$119.88 Check Nbr 033942 VERIZON$299.73 17/28/2021033943 XCEL ENERGY1745 MAIN ST - SERV THRU 7-5-21$19.78 17/28/2021033943 XCEL ENERGY1682 MAIN ST - SERV THRU 7-5-21$108.60 17/28/2021033943 XCEL ENERGY7285 MAIN ST - SERV THRU 7-5-21$61.44 17/28/2021033943 XCEL ENERGY1600 LAMOTTE DR - SERV THRU 7-4-21$188.33 17/28/2021033943 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 7-7-21$30.84