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CITY OF CENTERVILLE <br />Check Detail - August 25, 2021 <br />08/20/21 2:11 PM <br />Page 2 <br />Check <br />Date Check # Vender Name <br />Comments <br />1 8/25/2021 034486 INNOVATIVE OFFICE SOLUTIONS LL PAPER 11X17 <br />1 8/25/2021 034486 INNOVATIVE OFFICE SOLUTIONS LL PAPER 11X17 <br />1 8/25/2021 034486 INNOVATIVE OFFICE SOLUTIONS LL INK CARTRIDGES FOR PRINTER <br />Check Nbr 034486 INNOVATIVE OFFICE SOLUTIONS LL <br />1 8/25/2021 034487 INSTRUMENTAL RESEARCH INC <br />Check Nbr 034487 INSTRUMENTAL RESEARCH INC <br />1 8/25/2021 034488 INTERNATIONAL UNION OF OPERATI <br />Check Nbr 034488 INTERNATIONAL UNION OF OPERATI <br />1 8/25/2021 034489 KOEP, TAYLOR <br />Check Nbr 034489 KOEP, TAYLOR <br />1 8/25/2021 034490 <br />LAKSO, MICHELLE <br />Check Nbr034490 LAKSO, MICHELLE <br />1 8/25/2021 034491 <br />LINCOLN NATIONAL LIFE INSURANC <br />Check Nbr 034491 LINCOLN NATIONAL LIFE INSURANC <br />1 8/25/2021 034492 <br />MARCO,INC. <br />Check Nbr 034492 MARCO, INC. <br />1 8/25/2021 034493 <br />MET. COUNCIL ENV. SERV. (SDS) <br />Check Nbr 034493 MET. COUNCIL ENV. SERV. (SDS) <br />1 8/25/2021 034494 <br />MINN. DEPT. OF HEALTH <br />Check Nbr 034494 MINN. DEPT. OF HEALTH <br />1 8/25/2021 034495 <br />MINNEOATS, LLC <br />Check Nbr 034495 MINNEOATS, LLC <br />1 8/25/2021 034496 <br />MN PEIP <br />Check Nbr 034496 MN PEIP <br />1 8/25/2021 034497 <br />NATIONWIDE RETIREMENT SOLUTION <br />Check Nbr 034497 NATIONWIDE RETIREMENT SOLUTION <br />1 8/25/2021 034498 NEUDAHL, JUSTIN <br />Check Nbr 034498 NEUDAHL, JUSTIN <br />1 8/25/2021 034499 NORTHERN TECHNOLOGIES. LLC <br />Check Nbr 034499 NORTHERN TECHNOLOGIES. LLC <br />1 8/25/2021 034500 <br />NORTON, DAISY <br />Check Nbr 034500 NORTON, DAISY <br />1 8/25/2021 034501 <br />R.J.S PROPERTY MAINTENANCE <br />1 8/25/2021 034501 <br />R.J.S PROPERTY MAINTENANCE <br />1 8/25/2021 034501 <br />R.J.S PROPERTY MAINTENANCE <br />Check Nbr 034501 R.J.S PROPERTY MAINTENANCE <br />1 8/25/2021 034502 REHBEIN TRANSIT CO. INC. <br />Check Nbr 034502 REHBEIN TRANSIT CO. INC. <br />1 8/25/2021 034503 <br />REHBEINS BLACK DIRT <br />Check Nbr 034503 REHBEINS BLACK DIRT <br />1 8/25/2021 034504 <br />REHNKE, ERIN <br />Check Nbr 034504 REHNKE, ERIN <br />1 8/25/2021 034505 <br />RG TITLE, LLC <br />Check Nbr 034505 RG TITLE, LLC <br />1 8/25/2021 034506 <br />ROEMELING, LISA <br />Check Nbr 034506 ROEMELING, LISA <br />1 8/25/2021 034507 <br />SCHMIDT, MICHELLE <br />Check Nbr 034507 SCHMIDT, MICHELLE <br />1 8/25/2021 034508 <br />SWANK MOTION PICTURES, INC. <br />DULY 2021 WATER TESTING <br />UNION DUES - AUGUST 2021 <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />LONG TERM DISABILITY INS - THRU 9-30-21 <br />STANDARD PAYMENT PER CONTRACT <br />WASTEWATER SERVICE THRU SEPT. 2021 <br />3RD QTR QTR WATER TEST FEES <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />HEALTH INS - THRU 9-30-21 <br />DEF COMP W/H - PAY PERIOD 17 <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />2020 CENTERVILLE STREET IMPROVEMENT PROD <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />LAWN MOWING SERVICE THRU DULY 2020 <br />LAWN MOWING SERVICE THRU DULY 2020 <br />LAWN MOWING SERVICE THRU DULY 2020 <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />BLACK DIRT FOR PARKS - ACORN CREEK <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />2098 WILLOW CIR-OVER PD FINAL UT BILL <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />RAYA AND THE LAST DRAGON - 9-18-21 - MOVIE IN THE PAR <br />Amount <br />$20.02 <br />$30.03 <br />$94.72 <br />$144.77 <br />$52.50 <br />$52.50 <br />$105.00 <br />$105.00 <br />$120.00 <br />$120.00 <br />$120.00 <br />$120.00 <br />Q'� 1 R Q'R <br />�3ia.y3 <br />$202.42 <br />$202.42 <br />$18,897.22 <br />$18,897.22 <br />$3,200.00 <br />$3,200.00 <br />$120.00 <br />$120.00 <br />$1,083.33 <br />$1,083.33 <br />$120.00 <br />$120.00 <br />$600.50 <br />$600.50 <br />aAn nn <br />4,ov.uv <br />$562.00 <br />$164.00 <br />It? S?R nn <br />4'3,LJ`F.VU <br />aRn nn <br />4,ov.vu <br />It 1 Rn nn <br />�Iou.VV <br />$120.00 <br />$120.00 <br />$164.48 <br />$164.48 <br />$120.00 <br />$120.00 <br />$120.00 <br />$120.00 <br />$450.00 <br />