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10/07/21 2:00 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - October 13, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />110/13/2021034607 FIRST ADVANTAGEANNUAL ENROLLMENT - DRUG TESTING$34.19 <br />Check Nbr 034607 FIRST ADVANTAGE$34.19 <br />110/13/2021034608 FOREST LAKE PRINTING4" CRYSTAL MEDALLIONS - FETE DES LACS$168.15 <br />Check Nbr 034608 FOREST LAKE PRINTING$168.15 <br />110/13/2021034609 FREIERMUTH, KATHYREIMBURSE FOR VOLUNTEER CERTIFICATES$79.00 <br />Check Nbr 034609 FREIERMUTH, KATHY$79.00 <br />110/13/2021034610 GOPHER STATE ONE CALL INCSERVICE FOR SEPT. 2021$35.77 <br />110/13/2021034610 GOPHER STATE ONE CALL INCSERVICE FOR SEPT. 2021$35.78 <br />Check Nbr 034610 GOPHER STATE ONE CALL INC$71.55 <br />110/13/2021034611 GRAHEK, HEIDIREIMBURSE FOR REFRESHMENT FOR MOVIE IN THE PARK$52.18 <br />Check Nbr 034611 GRAHEK, HEIDI$52.18 <br />110/13/2021034612 HAWKINS INC.CHEMICALS$1,377.40 <br />Check Nbr 034612 HAWKINS INC.$1,377.40 <br />110/13/2021034613 HOLLAND, CAMERON1863 FOX RUN REFUND OVER PYMT FINAL BILL$55.90 <br />Check Nbr 034613 HOLLAND, CAMERON$55.90 <br />110/13/2021034614 IMAGE PRINTING & GRAPHICSVOLUNTEER APPRECIATION POSTCARD$187.50 <br />Check Nbr 034614 IMAGE PRINTING & GRAPHICS$187.50 <br />110/13/2021034615 INNOVATIVE OFFICE SOLUTIONS LLTONER$731.90 <br />Check Nbr 034615 INNOVATIVE OFFICE SOLUTIONS LL$731.90 <br />110/13/2021034616 INTERNATIONAL UNION OF OPERATIOCT. 2021 UNION DUES$105.00 <br />Check Nbr 034616 INTERNATIONAL UNION OF OPERATI$105.00 <br />110/13/2021034617 ISSSYSTEM MONITORING - 2085 W CEDAR ST$103.65 <br />Check Nbr 034617 ISS$103.65 <br />110/13/2021034618 JONES CONSTRUCTION SERVICES IN1740 MAIN ST - INSTALL WATER SERVICE FROM MAIN LINE I$3,700.00 <br />Check Nbr 034618 JONES CONSTRUCTION SERVICES IN$3,700.00 <br />110/13/2021034619 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER SERVICE THRU NOV. 2021$18,897.22 <br />Check Nbr 034619 MET. COUNCIL ENV. SERV. (SDS)$18,897.22 <br />110/13/2021034620 METROPOLITAN COUNCIL ENVIROMEN3RD QTR SAC FEES$2,460.15 <br />Check Nbr 034620 METROPOLITAN COUNCIL ENVIROMEN$2,460.15 <br />110/13/2021034621 MN DEPT OF LABOR & INDUSTRYBLDG SURCHARGES FOR 3RD QTR$294.00 <br />110/13/2021034621 MN DEPT OF LABOR & INDUSTRYPLUMBING SURCHARGES FOR 3RD QTR$12.25 <br />110/13/2021034621 MN DEPT OF LABOR & INDUSTRYMECH. SURCHARGES FOR 3RD QTR$24.00 <br />110/13/2021034621 MN DEPT OF LABOR & INDUSTRYELECRICAL SURCHARGES FOR 3RD QTR$25.00 <br />110/13/2021034621 MN DEPT OF LABOR & INDUSTRYFIRE SUPR SURCHARGE FOR 3RD QTR$28.50 <br />Check Nbr 034621 MN DEPT OF LABOR & INDUSTRY$383.75 <br />110/13/2021034622 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 21$1,083.33 <br />Check Nbr 034622 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />110/13/2021034623 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTIONS THRU 9-30-21$722.40 <br />Check Nbr 034623 NYKANEN INSPECTIONS LLC$722.40 <br />110/13/2021034624 OLSON, JACOB & SARA SCHLUETER1982 CARDINAL DR - REFUND OVER PD FINAL UT BILL$1.96 <br />Check Nbr 034624 OLSON, JACOB & SARA SCHLUETER$1.96 <br />110/13/2021034625 PRESS PUBLICATIONSPUBLIC HEARING AMEND OUTSIDE STORAGE$276.48 <br />Check Nbr 034625 PRESS PUBLICATIONS$276.48 <br />110/13/2021034626 R.J.S PROPERTY MAINTENANCELAWN MOWING - PARKS$5,028.00 <br />110/13/2021034626 R.J.S PROPERTY MAINTENANCELAWN MOWING$1,672.00 <br />110/13/2021034626 R.J.S PROPERTY MAINTENANCELAWN MOWING - CITY HALL$328.00 <br />110/13/2021034626 R.J.S PROPERTY MAINTENANCEAEREATING LAWN - CITY HALL$1,550.00 <br />110/13/2021034626 R.J.S PROPERTY MAINTENANCEAEREATING LAWN - LAMOTTE PARK$1,550.00 <br />Check Nbr 034626 R.J.S PROPERTY MAINTENANCE$10,128.00 <br />110/13/2021034627 RUFFRIDGE JOHNSON EQUIP. CO.,REPAIRS TO VACTOR TRAILER$1,270.97 <br /> <br />