2022-03-23 WS & CC Packet - Laserfiche WebLink

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03/18/22 11:34 AM CITY OF CENTERVILLE Page 2 Check Detail - March 23, 2022 Check DateCheck #Vender NameCommentsAmount Check Nbr 034967 DELL MARKETING L.P.$249.08 13/23/2022034968 DIVINSKI, JULIEREFUND FOR CONF#47793103 - MAIN STREET MARKET REGIS$80.00 Check Nbr 034968 DIVINSKI, JULIE$80.00 13/23/2022034969 EDAMA. LEWIS MEMBERSHIP DUES$295.00 Check Nbr 034969 EDAM$295.00 13/23/2022034970 IMAGE PRINTING & GRAPHICSBILLING SHEETS & ENVELOPES - UTILITY BILLING$553.89 13/23/2022034970 IMAGE PRINTING & GRAPHICSBILLING SHEETS & ENVELOPES - UTILITY BILLING$553.90 Check Nbr 034970 IMAGE PRINTING & GRAPHICS$1,107.79 13/23/2022034971 INSTRUMENTAL RESEARCH INC2022 FEB. WATER TESTING$55.00 Check Nbr 034971 INSTRUMENTAL RESEARCH INC$55.00 13/23/2022034972 INTERNATIONAL UNION OF OPERATIUNION DUES$105.00 Check Nbr 034972 INTERNATIONAL UNION OF OPERATI$105.00 13/23/2022034973 LANGERS TREE SERVICEEAGLE PARK - TREE REMOVAL$6,950.00 Check Nbr 034973 LANGERS TREE SERVICE$6,950.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$109.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$1,584.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$729.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$179.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$717.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$7,009.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$5.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$184.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$2,312.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$82.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$1,529.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$2,914.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$6,912.00 13/23/2022034974 LEAGUE OF MN CITIES INS TRUSTWORKER'S COMP INSURANCE$9.00 Check Nbr 034974 LEAGUE OF MN CITIES INS TRUST$24,274.00 13/23/2022034975 MARCO TECHNOLOGIES, LLC.BASE RATE CHARGES - SERV THRU 5-31-22$447.15 13/23/2022034975 MARCO TECHNOLOGIES, LLC.USAGE CHARGES - SERV THRU 2-28-22$196.96 13/23/2022034975 MARCO TECHNOLOGIES, LLC.SUPPLY FREIGHT FEE$30.00 Check Nbr 034975 MARCO TECHNOLOGIES, LLC.$674.11 13/23/2022034976 MARCO, INC.STANDARD PAYMENT$202.42 Check Nbr 034976 MARCO, INC.$202.42 13/23/2022034977 MINN. DEPT. OF HEALTHJ. HUISENGA CERTIFCATION WATER SUPPLY SYSTEM$23.00 Check Nbr 034977 MINN. DEPT. OF HEALTH$23.00 13/23/2022034978 MINNESOTA POLLUTION CONTROLT. PETERSON COLLECTION SYSTEM OPERATOR CERTIFICATE$23.00 Check Nbr 034978 MINNESOTA POLLUTION CONTROL$23.00 13/23/2022034979 MN PEIPHEALTH INSURANCE - THRU 4-30-22$4,401.32 Check Nbr 034979 MN PEIP$4,401.32 13/23/2022034980 MY HOLDING, INC. DBA FIRST IMPCITY HALL FOGGING - PPE - VIRUSES/BACTERIA$563.00 Check Nbr 034980 MY HOLDING, INC. DBA FIRST IMP$563.00 13/23/2022034981 STANTEC CONSULTING SERVICES INSEWER UTILITY - SERV THRU 12-3-21$1,437.00 13/23/2022034981 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE I - SERV THRU 12-3-21$196.50 13/23/2022034981 STANTEC CONSULTING SERVICES INBAY VIEW VILLAS - SERV THRU 12-3-21$65.50 13/23/2022034981 STANTEC CONSULTING SERVICES INCENTERVILLE STORAGE - SERV THRU 12-3-21$65.50 13/23/2022034981 STANTEC CONSULTING SERVICES INCENTERVILLE ELEMENTARY UT INSPEC - SERV THRU 12-3-21$85.21 13/23/2022034981 STANTEC CONSULTING SERVICES INREHBEIN PLAT-SUTTON TRANSPORT - SERV THRU 12-3-21$720.00 13/23/2022034981 STANTEC CONSULTING SERVICES INREHBEIN COMMERCIAL - SERV THRU 12-3-21$1,466.23 13/23/2022034981 STANTEC CONSULTING SERVICES INNORBELLA SENIOR LIVING - SERV THRU 12-3-21$271.88 13/23/2022034981 STANTEC CONSULTING SERVICES INREHBEIN INDUSTRIAL - SERV THRU 12-3-21$3,406.63