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01/20/22 2:49 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - January 26, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />11/26/2022034848 CONNEXUS ENERGY6800-20TH RADIO FOR SCADA SERV THRU 12-28-21$17.48 <br />11/26/2022034848 CONNEXUS ENERGY6800-20TH RADIO FOR SCADA SERV THRU 12-28-21$17.48 <br />11/26/2022034848 CONNEXUS ENERGY6900-20TH AVE LIFT STAT - SERV THRU 12-28-21$77.97 <br />11/26/2022034848 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 12-28-21$64.96 <br />11/26/2022034848 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 12-28-21$52.72 <br />Check Nbr 034848 CONNEXUS ENERGY$465.78 <br />11/26/2022034849 HAHN, LEAHA2113 WILLOW CIR - OVER PD FINAL UT BILL$99.14 <br />Check Nbr 034849 HAHN, LEAHA$99.14 <br />11/26/2022034850 INNOVATIVE OFFICE SOLUTIONS LLDISINFECTANT WIPES$5.76 <br />11/26/2022034850 INNOVATIVE OFFICE SOLUTIONS LLINK CART FOR PRINTER$110.61 <br />Check Nbr 034850 INNOVATIVE OFFICE SOLUTIONS LL$116.37 <br />11/26/2022034851 INTERNATIONAL UNION OF OPERATIJAN. 2022 UNION DUES$105.00 <br />Check Nbr 034851 INTERNATIONAL UNION OF OPERATI$105.00 <br />11/26/2022034852 ISS2085 W CEDAR ST - SYSTEM MONITORING$103.65 <br />Check Nbr 034852 ISS$103.65 <br />11/26/2022034853 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY INSURANC - SERV THRU 2-28-22$318.93 <br />Check Nbr 034853 LINCOLN NATIONAL LIFE INSURANC$318.93 <br />11/26/2022034854 LUGER INVESTMENT GROUP, LLC1970 MAIN ST - OVER PD FINAL UT BILL (K. TROTTIER RENT$153.72 <br />Check Nbr 034854 LUGER INVESTMENT GROUP, LLC$153.72 <br />11/26/2022034855 MARCO, INC.STANDARD PAYMENT PER CONTRACT$202.42 <br />Check Nbr 034855 MARCO, INC.$202.42 <br />11/26/2022034856 MCMAA. LEWIS MEMBERSHIP DUES$100.00 <br />Check Nbr 034856 MCMA$100.00 <br />11/26/2022034857 MET. COUNCIL ENV. SERV. (SDS)FEB. 2022 WASTE WATER SERVICE$21,340.32 <br />Check Nbr 034857 MET. COUNCIL ENV. SERV. (SDS)$21,340.32 <br />11/26/2022034858 METRO CITIES2022 METRO CITIES MEMBERSHIP DUES$1,851.00 <br />Check Nbr 034858 METRO CITIES$1,851.00 <br />11/26/2022034859 MICHLITSCH, FRANKIE & RICHARD1600 PELTIER LAKE DR - OVER PD FINAL UT BILL$344.15 <br />Check Nbr 034859 MICHLITSCH, FRANKIE & RICHARD$344.15 <br />11/26/2022034860 MIKE FORSTER & RACHEL GROMEK1810 HAYFIELD RD - OVER PD FINAL UT BILL$292.17 <br />Check Nbr 034860 MIKE FORSTER & RACHEL GROMEK$292.17 <br />11/26/2022034861 MILLER, DAN7146 SHAD AVE - OVER PD FINAL UT BILL$11.21 <br />Check Nbr 034861 MILLER, DAN$11.21 <br />11/26/2022034862 MINNESOTA MUNICIPAL UTILITIES2022 WATER UTILITY MEMBER DUES THRU 12-31-22$348.00 <br />Check Nbr 034862 MINNESOTA MUNICIPAL UTILITIES$348.00 <br />11/26/2022034863 M-R SIGN COMPANY, INC.SIGNS FOR COMMERCE DR & 20TH AVE S$142.46 <br />Check Nbr 034863 M-R SIGN COMPANY, INC.$142.46 <br />11/26/2022034864 PALZER, PAULMILEAGE REIMBURSEMENT FOR BLDG SEMINAR$73.92 <br />Check Nbr 034864 PALZER, PAUL$73.92 <br />11/26/2022034865 REPUBLIC SERVICES, INC.DEC 2021 RECYCLING SERVICES$4,572.76 <br />11/26/2022034865 REPUBLIC SERVICES, INC.DEC. 2021 GARBAGE SERVICES$16,952.25 <br />Check Nbr 034865 REPUBLIC SERVICES, INC.$21,525.01 <br />11/26/2022034866 RESULTS TITLE**1701 PELTIER LK DR - OVER PD FINAL UT BILL$66.49 <br />Check Nbr 034866 RESULTS TITLE**$66.49 <br />11/26/2022034867 SEELEY, SUZANNEREIMBURSE FOR SWISS MISS COCOA FOR SKATE NIGHT$25.91 <br />11/26/2022034867 SEELEY, SUZANNEREIMBURSE FOR S'MORE SUPPLIES FOR SKATE NIGHT$60.21 <br />Check Nbr 034867 SEELEY, SUZANNE$86.12 <br />11/26/2022034868 URBAN LAND INSTITUTEMEMBERSHIP DUES$210.00 <br />Check Nbr 034868 URBAN LAND INSTITUTE$210.00 <br />11/26/2022034869 VERIZONTABLET CHG - SERV THRU 1-9-22$41.01 <br /> <br />