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02/04/22 1:07 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - February 9, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 034885 DEJONG, BRUCE$48.61 <br />12/9/2022034886 DELTA DENTALFEB. 2022 DENTAL INSURANCE$450.81 <br />Check Nbr 034886 DELTA DENTAL$450.81 <br />12/9/2022034887 DVS RENEWAL2021 CHEV SILVERADO - PLATE #965815$19.25 <br />12/9/2022034887 DVS RENEWAL2015 CHEV SILVERADO - PLATE #948278$19.25 <br />12/9/2022034887 DVS RENEWAL2008 FORD SRW - PLATE #924138$19.25 <br />12/9/2022034887 DVS RENEWAL2021 CHEV SILVERADO - PLATE #965817$19.25 <br />12/9/2022034887 DVS RENEWAL2021 CHEV SILVERADO - PLATE #965816$19.25 <br />12/9/2022034887 DVS RENEWAL2006 FELL TRL - PLATE #188089$19.25 <br />12/9/2022034887 DVS RENEWAL2001 STER - PLATE #910436$19.25 <br />12/9/2022034887 DVS RENEWAL2015 CHEV SIL - PLATE #949830$19.25 <br />12/9/2022034887 DVS RENEWAL2007 STRG STE - PLATE #924136$19.25 <br />Check Nbr 034887 DVS RENEWAL$173.25 <br />12/9/2022034888 GOPHER STATE ONE CALL INC2022 JANUARY SERVICES$12.15 <br />12/9/2022034888 GOPHER STATE ONE CALL INC2022 JANUARY SERVICES$12.15 <br />Check Nbr 034888 GOPHER STATE ONE CALL INC$24.30 <br />12/9/2022034889 GOV OFFICEGOV OFFICE DOMAIN NAME SET-UP CHARGE$25.00 <br />Check Nbr 034889 GOV OFFICE$25.00 <br />12/9/2022034890 HUGO PLUMBING7087-20TH AVE S REPLACE PIPING IN WATER TOWER$320.10 <br />Check Nbr 034890 HUGO PLUMBING$320.10 <br />12/9/2022034891 IMAGE PRINTING & GRAPHICSCERTIFICATE OF OCCUPANCY$48.11 <br />Check Nbr 034891 IMAGE PRINTING & GRAPHICS$48.11 <br />12/9/2022034892 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$31.47 <br />Check Nbr 034892 INNOVATIVE OFFICE SOLUTIONS LL$31.47 <br />12/9/2022034893 LEAGUE OF MN CITIES2022 SAFETY & LOSS CONTROL - M. STATZ$20.00 <br />12/9/2022034893 LEAGUE OF MN CITIES2022 SAFETY & LOSS CONTROL - A. LEWIS$20.00 <br />12/9/2022034893 LEAGUE OF MN CITIESMN CITIES STORMWATER COALITION CONTRIBUTION$530.00 <br />Check Nbr 034893 LEAGUE OF MN CITIES$570.00 <br />12/9/2022034894 MN DNR WATERSPERMIT #1991-6246 - WATER USE & SUMMER WATER$1,710.98 <br />Check Nbr 034894 MN DNR WATERS$1,710.98 <br />12/9/2022034895 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTIONS THRU 01-31-22$282.40 <br />Check Nbr 034895 NYKANEN INSPECTIONS LLC$282.40 <br />12/9/2022034896 PRESS PUBLICATIONSP.H. MAX STORAGE ENTERPRISES$139.75 <br />12/9/2022034896 PRESS PUBLICATIONSORD. 122 FEE SCHEDULE$86.00 <br />Check Nbr 034896 PRESS PUBLICATIONS$225.75 <br />12/9/2022034897 REPUBLIC SERVICES, INC.RECYCLING SERVICE THRU JAN. 2022$4,572.76 <br />12/9/2022034897 REPUBLIC SERVICES, INC.GARBAGE SERVICE THRU JAN. 2022$16,973.97 <br />Check Nbr 034897 REPUBLIC SERVICES, INC.$21,546.73 <br />12/9/2022034898 SAFEGUARD SECURITYMONTHLY FIRE ALARM MONITORING - CITY HALL$44.95 <br />Check Nbr 034898 SAFEGUARD SECURITY$44.95 <br />12/9/2022034899 SAM S CLUB2022 MEMBERSHIP DUES - T. PETERSON & D. SCHMITZ$85.00 <br />Check Nbr 034899 SAM S CLUB$85.00 <br />12/9/2022034900 SUMMIT FIRE PROTECTIONANNUAL SPRINKLER INSPECTION OF 1 WET SYSTEM - P.W.$300.00 <br />Check Nbr 034900 SUMMIT FIRE PROTECTION$300.00 <br />12/9/2022034901 SUN LIFE INSURANCE COMPANYLIFE INS - FEB. 2022$103.26 <br />12/9/2022034901 SUN LIFE INSURANCE COMPANYSHORT TERM DISABILITY INS - FEB. 2022$180.96 <br />Check Nbr 034901 SUN LIFE INSURANCE COMPANY$284.22 <br />12/9/2022034902 TASCADMINISTRATIVE FEES - COBRA$10.00 <br />Check Nbr 034902 TASC$10.00 <br />12/9/2022034903 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTION THRU 1-31-22$304.00 <br /> <br />