Laserfiche WebLink
04/12/22 3:01 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - APRIL 13, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 035013 SHI INTERNATIONAL CORP$1,189.00 <br />MILEAGE REIMBURSMENT - THRU 4-6-22 <br />14/13/2022035014 SWEENEY, KRIS$4.01 <br />MILEAGE REIMBURSMENT - THRU 4-6-22 <br />14/13/2022035014 SWEENEY, KRIS$4.01 <br />MILEAGE REIMBURSMENT - THRU 4-6-22 <br />14/13/2022035014 SWEENEY, KRIS$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 <br />INDIGO SIGNSNAME PLATE - A. LEWIS$217.80 <br />Check Nbr 035022 INDIGO SIGNS <br />$217.80 <br />14/13/2022035023 <br />GENTZ, MARIANNEREFUND $80 FOR MAIN STREET MARKET EVEN FOR 7-14, 7-2$80.00 <br />Check Nbr 035023 GENTZ, MARIANNE <br />$80.00 <br /> PEDERSON, WES <br />14/13/2022035024 <br />REFUND MAIN STREET MARKET DEPOSIT FOR 7-7 & 8-11 WIL$40.00 <br />Check Nbr 035024 PEDERSON, WES <br />$40.00 <br />$210,725.77 <br />