2021-09-08 CC Packet - Laserfiche WebLink

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09/02/21 12:18 PM CITY OF CENTERVILLE Page 2 Check Detail - September 8, 2021 Check DateCheck #Vender NameCommentsAmount 19/8/2021034524 CHRISTOPHER LARSON2021 3RD QTR ASSESSING SERVICES$3,750.73 Check Nbr 034524 CHRISTOPHER LARSON$3,750.73 19/8/2021034525 CORRPRO COMPANIESSINGLE PEDESTAL WATERTOWER - SERV THRU 9-30-22$840.00 Check Nbr 034525 CORRPRO COMPANIES$840.00 19/8/2021034526 DELTA DENTALDENTAL INSURANCE - SERV THRU 9-30-21$406.55 Check Nbr 034526 DELTA DENTAL$406.55 19/8/2021034527 GENERAL REPAIR SERVICEREPAIRS TO LIFT STAT. 2 - 1767 PELTIER LAKE DRIVE$816.52 Check Nbr 034527 GENERAL REPAIR SERVICE$816.52 19/8/2021034528 HPA MINNESOTA OPER (HPA MN)OVER PD RENTAL APPL - 7178 W ROBIN LN$55.00 Check Nbr 034528 HPA MINNESOTA OPER (HPA MN)$55.00 19/8/2021034529 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$365.95 Check Nbr 034529 INNOVATIVE OFFICE SOLUTIONS LL$365.95 19/8/2021034530 LONNI OLSON DESIGN & CONSULTINVOLUNTEER POSTCARD - P & R$87.50 Check Nbr 034530 LONNI OLSON DESIGN & CONSULTIN$87.50 19/8/2021034531 MARY WELLS2021 3RD QTR ASSESSING SERVICES$1,000.00 Check Nbr 034531 MARY WELLS$1,000.00 19/8/2021034532 OLSON SEWER SERVICE7130 MILL RD HYDRANT REPAIR DUE TO AN ACCIDENT$6,236.40 Check Nbr 034532 OLSON SEWER SERVICE$6,236.40 19/8/2021034533 PETERSON COMPANIES, INC.REPAIR 3 CANNONS FOR IRRIGATION SYSTEM - LAURIE LAM$1,191.42 Check Nbr 034533 PETERSON COMPANIES, INC.$1,191.42 19/8/2021034534 PRESS PUBLICATIONSPUBLIC HEARING - TEMP EASEMENT$61.44 19/8/2021034534 PRESS PUBLICATIONSPUBLIC HEARING - AMENDMENTS$56.32 Check Nbr 034534 PRESS PUBLICATIONS$117.76 19/8/2021034535 REHBEINS BLACK DIRTBLACK DIRT FOR PARKS$45.00 19/8/2021034535 REHBEINS BLACK DIRTBLACK DIRT FOR PARKS$90.00 Check Nbr 034535 REHBEINS BLACK DIRT$135.00 19/8/2021034536 SECURITY CONTROL SYSTEMS, INC.BASIC MONITORING FEE FOR 1880 MAIN ST - 1 YR$240.00 Check Nbr 034536 SECURITY CONTROL SYSTEMS, INC.$240.00 19/8/2021034537 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 2 - SERV THRU 8-6-21$131.00 19/8/2021034537 STANTEC CONSULTING SERVICES INREHBEIN - SUTTON -SERV THRU 8-6-21$630.00 19/8/2021034537 STANTEC CONSULTING SERVICES IN1313 MOUND TRAIL - SERV THRU 8-6-21$720.00 19/8/2021034537 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU 8-6-21$258.75 19/8/2021034537 STANTEC CONSULTING SERVICES INWATER UTILITY - SERV THRU 6-4-21$400.00 19/8/2021034537 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 1 - SERV THRU 6-4-21$507.98 19/8/2021034537 STANTEC CONSULTING SERVICES INBLOCK 7 - SERV THRU 6-4-21$135.00 19/8/2021034537 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 2 - SERV THRU 6-4-21$637.92 19/8/2021034537 STANTEC CONSULTING SERVICES INT-MOBILE ANTENNA - SERV THRU 6-4-21$199.00 19/8/2021034537 STANTEC CONSULTING SERVICES INKWIK TRIP MAIN STR - SERV THRU 6-4-21$180.00 19/8/2021034537 STANTEC CONSULTING SERVICES IN2019 DT STR & UT IMPROV - SERV THRU 6-4-21$1,727.78 19/8/2021034537 STANTEC CONSULTING SERVICES IN2019 DT STR & UT IMPROV - SERV THRU 6-4-21$531.63 19/8/2021034537 STANTEC CONSULTING SERVICES IN2019 DT STR & UT IMPROV - SERV THRU 6-4-21$398.72 19/8/2021034537 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU 6-4-2$291.00 19/8/2021034537 STANTEC CONSULTING SERVICES IN2021 MS4 PERMIT - SERV THRU 6-4-21$247.50 19/8/2021034537 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 1 - SERV THRU 8-6-21$680.20 Check Nbr 034537 STANTEC CONSULTING SERVICES IN$7,676.48 19/8/2021034538 SUN LIFE INSURANCE COMPANYSHORT TERM DIS - SERV THRU 9-2021$151.78 19/8/2021034538 SUN LIFE INSURANCE COMPANYLIFE INS - SERV THRU 9-2021$99.38 Check Nbr 034538 SUN LIFE INSURANCE COMPANY$251.16 19/8/2021034539 T.A. SCHIFSKY & SONS INCACORN PARK IMPROVEMENTS$23,204.00 19/8/2021034539 T.A. SCHIFSKY & SONS INCACORN PARK IMPROVEMENTS$21,444.10 Check Nbr 034539 T.A. SCHIFSKY & SONS INC$44,648.10