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10/20/21 10:42 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - October 27, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />110/20/2021034653 ELECTRICAL INSTALLERSREFUND C20-086 LESS 20% - RECEIPT DATED 11-16-20 CONF$152.00 <br />110/20/2021034653 ELECTRICAL INSTALLERSREFUND C20-086 LESS 20% - RECEIPT DATED 11-16-20 CONF$1.00 <br />Check Nbr 034653 ELECTRICAL INSTALLERS$153.00 <br />110/20/2021034654 GENERAL REPAIR SERVICE7266 MOUND COURT - UNCLOG & CLEAN PUMP$457.75 <br />Check Nbr 034654 GENERAL REPAIR SERVICE$457.75 <br />110/20/2021034655 GRAYBARLUMEC POLES$1,128.00 <br />110/20/2021034655 GRAYBARLUMEC POLES$2,504.94 <br />Check Nbr 034655 GRAYBAR$3,632.94 <br />110/20/2021034656 IIMCT. BENDER MEMBERSHIP DUES$175.00 <br />Check Nbr 034656 IIMC$175.00 <br />110/20/2021034657 IMAGE PRINTING & GRAPHICSVOLUNTEER APPRECIATION POSTCARD$108.80 <br />110/20/2021034657 IMAGE PRINTING & GRAPHICSVOLUNTEER CERTIFICATE$44.50 <br />Check Nbr 034657 IMAGE PRINTING & GRAPHICS$153.30 <br />110/20/2021034658 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPIES$66.14 <br />Check Nbr 034658 INNOVATIVE OFFICE SOLUTIONS LL$66.14 <br />110/20/2021034659 INSTRUMENTAL RESEARCH INCSEPTEMBER 2021 WATER TESTING$52.50 <br />Check Nbr 034659 INSTRUMENTAL RESEARCH INC$52.50 <br />110/20/2021034660 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY INS THRU 11-30-21$318.93 <br />Check Nbr 034660 LINCOLN NATIONAL LIFE INSURANC$318.93 <br />110/20/2021034661 LITTLE FALLS MACHINE, INC.REPAIRS TO SPINNER MOTOR - BLACK - 3 CUBIC INCH$503.17 <br />Check Nbr 034661 LITTLE FALLS MACHINE, INC.$503.17 <br />110/20/2021034662 MARCO, INC.STANDARD PAYMENT PER CONTRACT$202.42 <br />Check Nbr 034662 MARCO, INC.$202.42 <br />110/20/2021034663 MET. COUNCIL ENV. SERV. (SDS)WASTE WATER SERVICES FOR OCT. 2021$18,897.22 <br />110/20/2021034663 MET. COUNCIL ENV. SERV. (SDS)WASTE WATER SERVICES FOR JUNE 2021$18,897.22 <br />110/20/2021034663 MET. COUNCIL ENV. SERV. (SDS)WASTE WATER SERVICES SERV FOR SEPTEMBER 2020$19,836.43 <br />Check Nbr 034663 MET. COUNCIL ENV. SERV. (SDS)$57,630.87 <br />110/20/2021034664 MINNESOTA RURAL WATER ASSOCMEMBERSHIP DUES THRU NOV. 2022$300.00 <br />Check Nbr 034664 MINNESOTA RURAL WATER ASSOC$300.00 <br />110/20/2021034665 MN PEIPHEALTH INSURANCE - THRU 11-30-21$2,956.52 <br />Check Nbr 034665 MN PEIP$2,956.52 <br />110/20/2021034666 MY HOLDING, INC. DBA FIRST IMPCITY HALL FOGGING - PPE/VIRUSES/BACTERIA/ETC$563.00 <br />Check Nbr 034666 MY HOLDING, INC. DBA FIRST IMP$563.00 <br />110/20/2021034667 NATIONWIDE RETIREMENT SOLUTIONDEF COMP - PAY PERIOD 22$1,083.33 <br />Check Nbr 034667 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />110/20/2021034668 RECYCLE TECHNOLOGIESRECYCLING EVENT ON 9-11-2021$1,833.15 <br />Check Nbr 034668 RECYCLE TECHNOLOGIES$1,833.15 <br />110/20/2021034669 REPUBLIC SERVICES, INC.SEPT. 2021 GARBAGE SERVICES$16,973.97 <br />110/20/2021034669 REPUBLIC SERVICES, INC.SEPT. 2021 RECYCLING SERVICES$4,572.76 <br />Check Nbr 034669 REPUBLIC SERVICES, INC.$21,546.73 <br />110/20/2021034670 SUN LIFE INSURANCE COMPANYLIFE INS - SERV FOR NOV. 2021$99.39 <br />110/20/2021034670 SUN LIFE INSURANCE COMPANYSHORT TERM DIS - SERV FOR NOV. 2021$151.78 <br />Check Nbr 034670 SUN LIFE INSURANCE COMPANY$251.17 <br />110/20/2021034671 TRU GREEN - CHEM LAWNLAWN CARE - PARKS$450.00 <br />Check Nbr 034671 TRU GREEN - CHEM LAWN$450.00 <br />110/20/2021034672 VERIZONCELL PHONE SERV THRU 10-09-21$49.38 <br />110/20/2021034672 VERIZONCELL PHONE SERV THRU 10-09-21$49.38 <br />110/20/2021034672 VERIZONCELL PHONE SERV THRU 10-09-21$49.38 <br />110/20/2021034672 VERIZONCELL PHONE SERV THRU 10-09-21$59.64 <br />110/20/2021034672 VERIZONTABLET SERV THRU 10-09-21$41.01 <br /> <br />