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03/03/22 2:42 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - March 9, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 034939 DELTA DENTAL$734.64 <br />13/9/2022034940 GOV OFFICEANNUAL HOSTING FEE THRU JAN. 2023$210.00 <br />13/9/2022034940 GOV OFFICEANNUAL HOSTING FEE THRU JAN. 2023$210.00 <br />13/9/2022034940 GOV OFFICEANNUAL HOSTING FEE THRU JAN. 2023$210.00 <br />13/9/2022034940 GOV OFFICEANNUAL HOSTING FEE THRU JAN. 2023$210.00 <br />Check Nbr 034940 GOV OFFICE$840.00 <br />13/9/2022034941 H & L MESABIPLOW BLADE & PARTS$1,746.00 <br />Check Nbr 034941 H & L MESABI$1,746.00 <br />13/9/2022034942 HAWKINS INC.CHEMICALS$1,446.34 <br />Check Nbr 034942 HAWKINS INC.$1,446.34 <br />13/9/2022034943 LEAGUE OF MN CITIES2022 MCMA ANNUAL CONF - M. STATZ$575.00 <br />Check Nbr 034943 LEAGUE OF MN CITIES$575.00 <br />13/9/2022034944 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABLITY INS - THRU 3-31-22$401.53 <br />Check Nbr 034944 LINCOLN NATIONAL LIFE INSURANC$401.53 <br />13/9/2022034945 LOFFLER COMPANIESP.W. COPIER SERV THRU 2-28-22$30.41 <br />Check Nbr 034945 LOFFLER COMPANIES$30.41 <br />13/9/2022034946 MARY WELLS2022 1ST QTR ASSESSING SERVICES$1,088.84 <br />Check Nbr 034946 MARY WELLS$1,088.84 <br />13/9/2022034947 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER SERVICE THRU 4-2022$21,340.32 <br />Check Nbr 034947 MET. COUNCIL ENV. SERV. (SDS)$21,340.32 <br />13/9/2022034948 MINN. DEPT. OF HEALTH1ST QTR WATER TEST FEES$3,248.00 <br />Check Nbr 034948 MINN. DEPT. OF HEALTH$3,248.00 <br />13/9/2022034949 NYKANEN INSPECTIONS LLCELECTRIAL INSPECTIONS - SERV THRU 2-28-22$528.80 <br />Check Nbr 034949 NYKANEN INSPECTIONS LLC$528.80 <br />13/9/2022034950 RITEWAY BUSINESS FORMS & DIGITW2 1099 MISC & ENVELOPES 2021$197.00 <br />Check Nbr 034950 RITEWAY BUSINESS FORMS & DIGIT$197.00 <br />13/9/2022034951 SAFEGUARD SECURITYMONTHLY FIRE ALARM MONTORING W/SERVICE PLAN - CITY $44.95 <br />Check Nbr 034951 SAFEGUARD SECURITY$44.95 <br />13/9/2022034952 SHARPER HOMESREFUND PERMIT #22-033 1849 OLD MILL CT$2,460.15 <br />13/9/2022034952 SHARPER HOMESREFUND PERMIT #22-033 1849 OLD MILL CT$24.85 <br />13/9/2022034952 SHARPER HOMESREFUND PERMIT #22-033 1849 OLD MILL CT$3,000.00 <br />Check Nbr 034952 SHARPER HOMES$5,485.00 <br />13/9/2022034953 STANTEC CONSULTING SERVICES INRESIDENTIAL DRIVEWAYS - SERV THRU 2-4-22$187.00 <br />13/9/2022034953 STANTEC CONSULTING SERVICES INSOREL QUARTER - SERV THRU 2-4-22$1,238.90 <br />13/9/2022034953 STANTEC CONSULTING SERVICES INMAX STORAGE CUP - SERV THRU 2-4-22$2,945.25 <br />Check Nbr 034953 STANTEC CONSULTING SERVICES IN$4,371.15 <br />13/9/2022034954 TASCADMINISTRATION FEE - COBRA$10.00 <br />Check Nbr 034954 TASC$10.00 <br />13/9/2022034955 TIMESAVER OFF SITE SECRETARIALCITY COUNCIL MINUTES - 10-27-22$190.50 <br />13/9/2022034955 TIMESAVER OFF SITE SECRETARIALP & Z MINUTES - 2-1-22$190.50 <br />13/9/2022034955 TIMESAVER OFF SITE SECRETARIALCITY COUNCIL MINUTES - 11-10-21$336.50 <br />Check Nbr 034955 TIMESAVER OFF SITE SECRETARIAL$717.50 <br />13/9/2022034956 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTIONS THRU 2-28-22$209.60 <br />Check Nbr 034956 TOKLE INSPECTIONS, INC.$209.60 <br />13/9/2022034957 XCEL ENERGY1800 MAIN ST - SERV THRU 1-8-22$1,249.92 <br />13/9/2022034957 XCEL ENERGY1880 MAIN ST -CITY HALL/FIRE STAT - SERV THRU 1-8-22$867.10 <br />Check Nbr 034957 XCEL ENERGY$2,117.02 <br />13/9/2022034958 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES - MARCH 2022$76,003.83 <br />Check Nbr 034958 CENTENNIAL LAKES POLICE DEPT$76,003.83 <br />13/9/2022034959 GOPHER STATE ONE CALL INCSERVICE THROUGH FEB. 2022$9.45 <br /> <br />