Laserfiche WebLink
09/17/21 4:22 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - September 22, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />19/22/2021034554 CITY OF CENTERVILLE - MASTERCAREPAIR & MAINT SUPPLIES$297.46 <br />19/22/2021034554 CITY OF CENTERVILLE - MASTERCAADL - INSTALL NEW TUBE$77.38 <br />19/22/2021034554 CITY OF CENTERVILLE - MASTERCARENTAL FEE - BOBCAT EX GRADER$54.00 <br />19/22/2021034554 CITY OF CENTERVILLE - MASTERCAACCIDENTAL CHARGED - HAS BEEN REIMBURSED$4.69 <br />19/22/2021034554 CITY OF CENTERVILLE - MASTERCAPOSTAGE - WATER SAMPLES$13.35 <br />Check Nbr 034554 CITY OF CENTERVILLE - MASTERCA$2,287.77 <br />19/22/2021034555 CITY OF ROSEVILLEIT SUPPORT SERVICES - SEPT 2021$592.89 <br />19/22/2021034555 CITY OF ROSEVILLEIT SUPPORT SERVICES - SEPT 2021$592.89 <br />19/22/2021034555 CITY OF ROSEVILLEIT SUPPORT SERVICES - SEPT 2021$592.89 <br />19/22/2021034555 CITY OF ROSEVILLEIT SUPPORT SERVICES - SEPT 2021$592.88 <br />Check Nbr 034555 CITY OF ROSEVILLE$2,371.55 <br />19/22/2021034556 CLOSING HUB1956 72 1/2 STR - REFUND OVER PYMT OF FINAL UT$39.47 <br />Check Nbr 034556 CLOSING HUB$39.47 <br />19/22/2021034557 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 8-26-21$395.22 <br />19/22/2021034557 CONNEXUS ENERGY6900 20TH AVE - LIFT STAT - SERV THRU 8-26-21$73.05 <br />19/22/2021034557 CONNEXUS ENERGY6800 20TH RADIO FOR SCADA - SERV THRU 8-26-21$7.93 <br />19/22/2021034557 CONNEXUS ENERGY6800 20TH RADIO FOR SCADA - SERV THRU 8-26-21$7.93 <br />19/22/2021034557 CONNEXUS ENERGY7100 20TH AVE N - TRAFSG - SERV THRU 8-26-21$84.78 <br />19/22/2021034557 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 8-26-21$65.29 <br />Check Nbr 034557 CONNEXUS ENERGY$634.20 <br />19/22/2021034558 CORE & MAINWATER METER - OMNI 2 & PARTS$2,275.80 <br />Check Nbr 034558 CORE & MAIN$2,275.80 <br />19/22/2021034559 E & L SERVICESRETURN ESCROW FOR PRELIMINARY PLAT CK#2845 - RECEIP$5,000.00 <br />19/22/2021034559 E & L SERVICESRETURN ESCROW FOR PUD APPLICATION CK#2844 - RECEIP$1,000.00 <br />Check Nbr 034559 E & L SERVICES$6,000.00 <br />19/22/2021034560 EXECUTIVE TITLE SERVICES, INC.7254 BRIAN DR - OVER PD FINAL UT BILL$42.12 <br />Check Nbr 034560 EXECUTIVE TITLE SERVICES, INC.$42.12 <br />19/22/2021034561 GAMETIMELEXAN BUBBLE 28"$273.60 <br />Check Nbr 034561 GAMETIME$273.60 <br />19/22/2021034562 GOPHER STATE ONE CALL INCSERV THRU AUGUST 2021$37.80 <br />19/22/2021034562 GOPHER STATE ONE CALL INCSERV THRU AUGUST 2021$37.80 <br />Check Nbr 034562 GOPHER STATE ONE CALL INC$75.60 <br />19/22/2021034563 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$86.65 <br />Check Nbr 034563 INNOVATIVE OFFICE SOLUTIONS LL$86.65 <br />19/22/2021034564 INSTRUMENTAL RESEARCH INCAUGUST WATER TESTING$52.50 <br />Check Nbr 034564 INSTRUMENTAL RESEARCH INC$52.50 <br />19/22/2021034565 INTERNATIONAL UNION OF OPERATISEPT UNION DUES$105.00 <br />Check Nbr 034565 INTERNATIONAL UNION OF OPERATI$105.00 <br />19/22/2021034566 KAYLA TRIHODA & TIM ANDERSON7135 BRIAN WAY - REFUND OVER PD FINAL UT BILL$96.35 <br />Check Nbr 034566 KAYLA TRIHODA & TIM ANDERSON$96.35 <br />19/22/2021034567 LAND TITLE, INC.1863 FOX RUN - REFUND OVER PD FINAL UT BILL$55.61 <br />Check Nbr 034567 LAND TITLE, INC.$55.61 <br />19/22/2021034568 LEAGUE OF MN CITIESCITY OF CENTERVILLE MEMBERSHIP DUES$4,468.00 <br />Check Nbr 034568 LEAGUE OF MN CITIES$4,468.00 <br />19/22/2021034569 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY INS - THRU 10-31-21$318.93 <br />Check Nbr 034569 LINCOLN NATIONAL LIFE INSURANC$318.93 <br />19/22/2021034570 LOFFLER COMPANIESP.W. COPIER - BASE RATE THRU 8-31-21$39.50 <br />Check Nbr 034570 LOFFLER COMPANIES$39.50 <br />19/22/2021034571 LOTHIAN, ANNE7167 PETERSON TRL - REFUND OVER PD FINAL UT BILL$425.65 <br />Check Nbr 034571 LOTHIAN, ANNE$425.65 <br />19/22/2021034572 MARCO TECHNOLOGIES, LLC.CONTRACT BASE RATE FOR 9-1-21 THRU 11-30-21$941.99 <br /> <br />