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CITY OF CENTERVILLE <br />Check Detail - August 25, 2021 <br />08/20/21 2:11 PM <br />Page 3 <br />Check <br />Date Check # Vender Name Comments Amount <br />Check Nbr 034508 SWANK MOTION PICTURES, INC. $450.00 <br />1 8/25/2021 034509 TILLEY, ASHLEY <br />Check Nbr 034509 TILLEY, ASHLEY <br />1 8/25/2021 <br />034510 <br />TIMESAVER OFF SITE SECRETARIAL <br />1 8/25/2021 <br />034510 <br />TIMESAVER OFF SITE SECRETARIAL <br />1 8/25/2021 <br />034510 <br />TIMESAVER OFF SITE SECRETARIAL <br />Check Nbr 034510 TIMESAVER OFF SITE SECRETARIAL <br />1 8/25/2021 <br />034511 <br />TRU GREEN - CHEM LAWN <br />1 8/25/2021 <br />034511 <br />TRU GREEN - CHEM LAWN <br />Check Nbr 034511 TRU GREEN - CHEM LAWN <br />1 8/25/2021 <br />034512 <br />USA BLUE BOOK <br />1 8/25/2021 <br />034512 <br />USA BLUE BOOK <br />Check Nbr 034512 USA BLUE BOOK <br />1 8/25/2021 <br />034513 <br />VERIZON <br />1 8/25/2021 <br />034513 <br />VERIZON <br />1 8/25/2021 <br />034513 <br />VERIZON <br />1 8/25/2021 <br />034513 <br />VERIZON <br />1 8/25/2021 <br />034513 <br />VERIZON <br />Check Nbr 034513 VERIZON <br />1 8/25/2021 034514 VGK PROPERTIES, LLC <br />Check Nbr 034514 VGK PROPERTIES, LLC <br />1 8/25/2021 034515 WALDOCK, CELIA <br />Check Nbr 034515 WALDOCK, CELIA <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />1 8/25/2021 <br />034516 <br />Check Nbr 034516 XCEL <br />ENERGY <br />1 8/25/2021 034517 <br />Check Nbr 034517 ZYCH, JENNICA <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />XCEL ENERGY <br />ZYCH,JENNICA <br />ICELAB MN REFUND DEPOSIT FOR MAIN STREET MARKET <br />P & Z MEETING MINUTES - 3-2-21 <br />CITY COUNCIL MEETING MINUTES - 5-12-21 <br />EDA MEETING MINUTES - 5-19, 6-16, 7-21-21 <br />LAWN CARE - PARKS <br />LAWN CARE - CITY HALL <br />BLUE & GREEN PAINT -MARKING FOR UTILITIES <br />BLUE & GREEN PAINT -MARKING FOR UTILITIES <br />CELL PHONE CHARGES - SERV THRU 8-9-21 <br />CELL PHONE CHARGES - SERV THRU 8-9-21 <br />CELL PHONE CHARGES - SERV THRU 8-9-21 <br />CELL PHONE CHARGES - SERV THRU 8-9-21 <br />TABLET - SERV THRU 8-9-21 <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />1745 MAIN ST - SERV THRU 8-3-21 <br />1682 MAIN ST - SERV THRU 8-3-21 <br />1601 LAMOTTE DR - SERV THRU 8-3-21 <br />7285 MAIN STREET - SERV THRU 8-5-21 <br />1600 LAMOTTE DR - BALLFIELD LIGHTS -SERV THRU 08-05-2 <br />1889 CENTER ST- LIFT STATION - SERV THRU 8-5-21 <br />7300 MILL RD - LIFT STATION - SERV THRU 8-3-21 <br />1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 8-3-21 <br />1875 FOX RUN - PUMP - SERV THRU 8-2-21 <br />STREET LIGHTS - SERV THRU 8-4-21 <br />7098 CENTERVILLE RD - SERV THRU 8-3-21 <br />6970 LAMOTTE DR - SERV THRU 8-2-21 <br />1800 MAIN ST - SERV THRU 8-4-21 <br />1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 8-4-2 <br />REFUND DEPOSIT FOR MAIN STREET MARKET <br />$80.00 <br />$80.00 <br />$223.00 <br />$367.00 <br />$777.00 <br />$1,367.00 <br />$2,163.94 <br />t110.21 <br />$L,L/4.15 <br />$230.69 <br />$230.70 <br />$461.39 <br />$49.95 <br />$49.95 <br />$49.95 <br />$49.95 <br />$49.94 <br />$L4y./4 <br />$120.00 <br />$120.00 <br />$120.00 <br />$120.00 <br />$19.78 <br />$101.07 <br />$25.56 <br />$51.05 <br />$226.96 <br />$28.20 <br />$149.71 <br />$21.84 <br />$84.29 <br />$2,166.26 <br />$19.78 <br />$413.32 <br />$2,324.84 <br />$638.27 <br />$6,270.93 <br />$120.00 <br />$120.00 <br />TOTAL $68,695.39 <br />