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09/17/21 4:22 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - September 22, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 034572 MARCO TECHNOLOGIES, LLC.$941.99 <br />19/22/2021034573 MARCO, INC.STANDARD PAYMENT$202.42 <br />Check Nbr 034573 MARCO, INC.$202.42 <br />19/22/2021034574 MN MAYOR ASSOCIATIOND. LOVE MEMBERSHIP DUES$30.00 <br />Check Nbr 034574 MN MAYOR ASSOCIATION$30.00 <br />19/22/2021034575 MN PEIPHEALTH INS - SERV THRU 10-31-21$2,956.52 <br />Check Nbr 034575 MN PEIP$2,956.52 <br />19/22/2021034576 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP W/H - PAY PERIOD 18$1,083.33 <br />19/22/2021034576 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 19$1,083.33 <br />Check Nbr 034576 NATIONWIDE RETIREMENT SOLUTION$2,166.66 <br />19/22/2021034577 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTIONS - THRU 8-31-21$460.00 <br />Check Nbr 034577 NYKANEN INSPECTIONS LLC$460.00 <br />19/22/2021034578 OLSON, JACOB & SARA SCHLUETER1982 CARDINAL DR - REFUND OVER PYMT ON FINAL UT$68.91 <br />Check Nbr 034578 OLSON, JACOB & SARA SCHLUETER$68.91 <br />19/22/2021034579 PRESS PUBLICATIONSORDINANCE 115$81.92 <br />Check Nbr 034579 PRESS PUBLICATIONS$81.92 <br />19/22/2021034580 R & R LEASINGREFUND REMAINING ESCROW FOR IUP 24-31-22-32-0002 & 2$564.33 <br />Check Nbr 034580 R & R LEASING$564.33 <br />19/22/2021034581 R.J.S PROPERTY MAINTENANCELAWN MOWING$328.00 <br />19/22/2021034581 R.J.S PROPERTY MAINTENANCELAWN MOWING$1,276.00 <br />19/22/2021034581 R.J.S PROPERTY MAINTENANCELAWN MOWING$5,424.00 <br />Check Nbr 034581 R.J.S PROPERTY MAINTENANCE$7,028.00 <br />19/22/2021034582 REALTECH TITLE, LLC7187 ROBIN LN W - REFUND OVER PD FINAL UT$115.43 <br />Check Nbr 034582 REALTECH TITLE, LLC$115.43 <br />19/22/2021034583 REHBEINS BLACK DIRTDIRT RESTORATION- ACORN CREEK PARK$180.00 <br />Check Nbr 034583 REHBEINS BLACK DIRT$180.00 <br />19/22/2021034584 REPUBLIC SERVICES, INC.GARBAGE SERVICES - AUG. 2021$16,937.97 <br />19/22/2021034584 REPUBLIC SERVICES, INC.RECYCLING SERVICES - AUG. 2021$4,587.50 <br />Check Nbr 034584 REPUBLIC SERVICES, INC.$21,525.47 <br />19/22/2021034585 RIVARD, MATTHEW & BRITTANY7046 CENTERVILLE RD - REFUND OVER PD FINAL$9.13 <br />Check Nbr 034585 RIVARD, MATTHEW & BRITTANY$9.13 <br />19/22/2021034586 SAFEGUARD SECURITYCITY HALL FIRE ALARM MONITORING$44.95 <br />Check Nbr 034586 SAFEGUARD SECURITY$44.95 <br />19/22/2021034587 SELVILLA, BREANNA1909 CENTER ST - REFUND OVER PD FINAL UT$37.42 <br />Check Nbr 034587 SELVILLA, BREANNA$37.42 <br />19/22/2021034588 TESSER, WILLIAM2111 WILLOW - REFUND OVER PD FINAL UT$44.85 <br />Check Nbr 034588 TESSER, WILLIAM$44.85 <br />19/22/2021034589 TIMESAVER OFF SITE SECRETARIALCITY COUNCIL MEETING MINUTES - 5-26, 6-3 -9 -23$820.00 <br />19/22/2021034589 TIMESAVER OFF SITE SECRETARIALCITY COUNCIL MEETING MINUTES - 5-26, 6-3 -9 -23$518.00 <br />Check Nbr 034589 TIMESAVER OFF SITE SECRETARIAL$1,338.00 <br />19/22/2021034590 TITLE SMART INC7064 CENTERVILLE RD-REFUND OVER PD FINAL UT$45.64 <br />Check Nbr 034590 TITLE SMART INC$45.64 <br />19/22/2021034591 T-MOBILE USA, INC.7087 20TH AVE - 20-090 - REFUND REMAINING ESCROW AFT$754.00 <br />Check Nbr 034591 T-MOBILE USA, INC.$754.00 <br />19/22/2021034592 WINNICK SUPPLYREPAIR & MAINT SUPPLIES$15.72 <br />Check Nbr 034592 WINNICK SUPPLY$15.72 <br />19/22/2021034593 XCEL ENERGY1682 MAIN ST - SERV THRU 9-1-21$121.70 <br />19/22/2021034593 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 8-31-21$181.63 <br />19/22/2021034593 XCEL ENERGY1880 MAIN ST - SERV THRU 9-5-21$2,165.14 <br />19/22/2021034593 XCEL ENERGY1880 MAIN ST - CITY HALL/FIRE STAT - SERV THRU 9-5-21$729.61 <br /> <br />