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04/08/22 3:17 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - use this one for check reports <br />Check <br />DateCheck #Vender NameCommentsAmount <br />14/13/2022035009 PRESS PUBLICATIONSLOCAL BOARD OF APPEAL & EQUALIZATION$53.75 <br />Check Nbr 035009 PRESS PUBLICATIONS$53.75 <br />14/13/2022035010 RECYCLE TECHNOLOGIESRECYCLING EVENT - 3-12-2022$469.55 <br />Check Nbr 035010 RECYCLE TECHNOLOGIES$469.55 <br />14/13/2022035011 REPUBLIC SERVICES, INC.GARBAGE SERVICES - MARCH 2022$16,961.29 <br />14/13/2022035011 REPUBLIC SERVICES, INC.RECYCLING SERVICES - MARCH 2022$4,415.34 <br />14/13/2022035011 REPUBLIC SERVICES, INC.GARBAGE SERVICES - FEB. 2022$16,973.97 <br />14/13/2022035011 REPUBLIC SERVICES, INC.RECYCLING SERVICES - FEB. 2022$4,572.76 <br />Check Nbr 035011 REPUBLIC SERVICES, INC.$42,923.36 <br />14/13/2022035012 SAFEGUARD SECURITYAPRIL MONTHLY FIRE ALARM MONITORING W/ SERVICE PLA$44.95 <br />Check Nbr 035012 SAFEGUARD SECURITY$44.95 <br />14/13/2022035013 SHI INTERNATIONAL CORPHP ELITE BOOK 850 - A. LEWIS$1,189.00 <br />Check Nbr 035013 SHI INTERNATIONAL CORP$1,189.00 <br />14/13/2022035014 SWEENEY, KRISMILEAGE REIMBURSMENT - THRU 4-6-22$4.01 <br />14/13/2022035014 SWEENEY, KRISMILEAGE REIMBURSMENT - THRU 4-6-22$4.01 <br />14/13/2022035014 SWEENEY, KRISMILEAGE REIMBURSMENT - THRU 4-6-22$23.63 <br />Check Nbr 035014 SWEENEY, KRIS$31.65 <br />14/13/2022035015 TASCADMINISTRATION FEES - COBRA - SERV THRU 5-31-22$10.00 <br />Check Nbr 035015 TASC$10.00 <br />14/13/2022035016 TIMESAVER OFF SITE SECRETARIALPLANNING & ZONNING - 3-1-22$190.50 <br />Check Nbr 035016 TIMESAVER OFF SITE SECRETARIAL$190.50 <br />14/13/2022035017 TOTAL COMPLIANCE SOLUTIONS, INA.LEWIS - UD SERVICES (PRE-EMPLOYMENT)$49.00 <br />Check Nbr 035017 TOTAL COMPLIANCE SOLUTIONS, IN$49.00 <br />14/13/2022035018 TRI-STATE BOBCAT, INC.REPAIRD TO BOB CAT SNOW THROWER ATTACHMENT$518.49 <br />Check Nbr 035018 TRI-STATE BOBCAT, INC.$518.49 <br />14/13/2022035019 ULINEPOLY MATTRESS COVERS$283.80 <br />Check Nbr 035019 ULINE$283.80 <br />14/8/2022035020 EDATO TRANSFER FUNDS TO EDA$32,900.00 <br />Check Nbr 035020 EDA$32,900.00 <br />14/13/2022035021 ANOKA COUNTY TREASURYLIDAR COST SHARE - C0009171$2,500.00 <br />Check Nbr 035021 ANOKA COUNTY TREASURY$2,500.00 <br />14/13/2022035022 INDIGO SIGNSNAME PLATE - A. LEWIS$217.80 <br />Check Nbr 035022 INDIGO SIGNS$217.80 <br />$223,871.34 <br /> <br />