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CITY OF CENTERVILLE <br />Check Detail - February 23, 2022 <br />02/17/22 1:22 PM <br />Page 2 <br />Check <br />Date Check # Vender Name <br />1 2/23/2022 034918 MARCO, INC. <br />Check Nbr 034918 MARCO, INC. <br />1 2/23/2022 034919 MET. COUNCIL ENV. SERV. (SDS) <br />Check Nbr 034919 MET. COUNCIL ENV. SERV. (SDS) <br />1 2/23/2022 034920 MN PEIP <br />Check Nbr 034920 MN PEIP <br />1 2/23/2022 034921 PRESS PUBLICATIONS <br />1 2/23/2022 034921 PRESS PUBLICATIONS <br />Check Nbr 034921 PRESS PUBLICATIONS <br />1 2/23/2022 034922 STANTEC CONSULTING SERVICES IN <br />Check Nbr 034922 STANTEC CONSULTING SERVICES IN <br />1 2/23/2022 034923 SUN LIFE INSURANCE COMPANY <br />1 2/23/2022 034923 SUN LIFE INSURANCE COMPANY <br />Check Nbr 034923 SUN LIFE INSURANCE COMPANY <br />Comments <br />STANDARD PAYMENT - <br />MARCH 2O22 WASTEWATER SERVICES <br />MARCH HEALTH INSURANCE <br />ORD. #120 SECOND SERIES <br />ORD. #121 SECOND SERIES <br />RESIDENTIAL DRIVEWAYS - SERV THRU 12-31-22 <br />SHORT TERM DISABILITY - MARCH 2O22 <br />LIFE INSURANCE - MARCH 2O22 <br />1 2/23/2022 <br />034924 <br />TIMESAVER OFF SITE SECRETARIAL <br />CITY COUNCIL MEETING - 9-8-21 <br />1 2/23/2022 <br />034924 <br />TIMESAVER OFF SITE SECRETARIAL <br />CITY COUNCIL MEETING - 9-22-21 <br />1 2/23/2022 <br />034924 <br />TIMESAVER OFF SITE SECRETARIAL <br />CITY COUNCIL MEETING - 10-13-21 <br />1 2/23/2022 <br />034924 <br />TIMESAVER OFF SITE SECRETARIAL <br />P & Z MEETING 1-4-22 <br />Check Nbr 034924 TIMESAVER OFF <br />SITE SECRETARIAL <br />Amount <br />$202.42 <br />$202.42 <br />$21,340.32 <br />$21,340.32 <br />$5,125.84 <br />$5,125.84 <br />$91.38 <br />$155.88 <br />$247.26 <br />$1,170.00 <br />$1,170.00 <br />$180.96 <br />$103.26 <br />$284.22 <br />$227.00 <br />$263.50 <br />$263.50 <br />$190.50 <br />$944.50 <br />1 2/23/2022 <br />034925 <br />VERIZON <br />CELL PHONE - SERV THRU 2-9-22 <br />$59.34 <br />1 2/23/2022 <br />034925 <br />VERIZON <br />CELL PHONE - SERV THRU 2-9-22 <br />$67.77 <br />1 2/23/2022 <br />034925 <br />VERIZON <br />CELL PHONE - SERV THRU 2-9-22 <br />$49.34 <br />1 2/23/2022 <br />034925 <br />VERIZON <br />CELL PHONE - SERV THRU 2-9-22 <br />$49.34 <br />1 2/23/2022 <br />034925 <br />VERIZON <br />CELL PHONE - SERV THRU 2-9-22 <br />$40.01 <br />Check <br />Nbr 034925 <br />VERIZON <br />$265.80 <br />1 2/23/2022 <br />034926 <br />WARGO NATURE CENTER <br />FAMILY STATE NIGHT 1-14 & 2-12-22 <br />$400.00 <br />Check <br />Nbr 034926 <br />WARGO NATURE CENTER <br />$400.00 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />7098 CENTERVILLE RD - SERV THRU 2-3-22 <br />$21.13 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />1601 LAMOTTE DR- SERV THRU 2-3-22 <br />$25.22 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />1745 MAIN ST - SERV THRU 2-3-22 <br />$21.13 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />1682 MAIN ST - SERV THRU 2-3-22 <br />$332.44 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />6970 LAMOTTE DR - SERV THRU 2-2-22 <br />$629.45 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />1880 MAIN STREET - SERV THRU 2-6-22 <br />$1,270.88 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />1800 MAIN ST - CITY HALL/FIRE STAT - SERV THRU 2-6-22 <br />$912.16 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />7285 MAIN ST - SERV THRU 2-3-22 <br />$58.97 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 2-2-22 <br />$211.77 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />1889 CENTER ST - SEWER LIFT - SERV THRU 2-7-22 <br />$37.59 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />7300 MILL RD - SERV THRU 2-5-22 <br />$202.50 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 2-3-22 <br />$391.78 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />1875 FOX RUN - PUMP - SERV THRU 2-22-22 <br />$210.02 <br />1 2/23/2022 <br />034927 <br />XCEL ENERGY <br />STREET LIGHTS - SERV THRU 2-6-22 <br />$2,502.21 <br />Check <br />Nbr 034927 <br />XCEL ENERGY <br />$6,827.25 <br />1 2/23/2022 <br />034928 <br />ZHANG, SHUPING <br />REFUND PERMIT# 21-087 FINISH BASEMENT <br />$120.00 <br />1 2/23/2022 <br />034928 <br />ZHANG, SHUPING <br />REFUND PERMIT# 21-087 FINISH BASEMENT <br />$1.00 <br />Check <br />Nbr 034928 <br />ZHANG, SHUPING <br />$121.00 <br />TOTAL CHECKS $68,380.04 <br />