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CITY OF CENTERVILLE <br />Check Detail - APRIL 14 THRU APRIL 27, 2022 <br />04/22/22 12:56 PM <br />Page 2 <br />Check <br />Date Check # Vender Name Comments Amount <br />Check Nbr 035038 INSTRUMENTAL RESEARCH INC $55.00 <br />1 4/27/2022 035039 INTERNATIONAL UNION OF OPERATI <br />Check Nbr 035039 INTERNATIONAL UNION OF OPERATI <br />1 4/27/2022 035040 J. BECHER & ASSOCIATES <br />1 4/27/2022 035040 J. BECHER & ASSOCIATES <br />Check Nbr 035040 J. BECHER & ASSOCIATES <br />1 4/27/2022 035041 KIDSDANCE <br />Check Nbr035041 KIDSDANCE <br />1 4/27/2022 035042 LINCOLN NATIONAL LIFE INSURANC <br />Check Nbr 035042 LINCOLN NATIONAL LIFE INSURANC <br />1 4/27/2022 035043 MAGIC TURF <br />Check Nbr 035043 MAGIC TURF <br />1 4/27/2022 035044 MARCO, INC. <br />Check Nbr 035044 MARCO, INC. <br />1 4/27/2022 035045 NATIONWIDE RETIREMENT SOLUTION <br />Check Nbr 035045 NATIONWIDE RETIREMENT SOLUTION <br />1 4/27/2022 035046 PRESS PUBLICATIONS <br />1 4/27/2022 035046 PRESS PUBLICATIONS <br />Check Nbr 035046 PRESS PUBLICATIONS <br />1 4/27/2022 035047 RICE CREEK WATERSHED DISTRICT <br />Check Nbr 035047 RICE CREEK WATERSHED DISTRICT <br />UNION DUES - APRIL 2022 <br />�105.00 <br />$lUS.UU <br />REFUND ELECT PERMIT #C21-058 - 1811 LARAMEE LANE $152.00 <br />REFUND ELECT PERMIT #C21-058 - 1811 LARAMEE LANE - SU $1.00 <br />$153.00 <br />7-15-22 6-8PM FETE DES LACS @ LAURIE LAMOTTE PARK <br />LONG TERM DISABILITY INS - THRU 5-31-22 <br />LAURIE LAMOTTE PARK -DETAILING & GRADING 3 FEILDS <br />STANDARD PAYMENT PER CONTRACT - MAY 2022 <br />DEF COMP - PAY PERIOD 9 <br />ORD. 119 SECOND SERIES <br />SWPPP/MS4 <br />MCM4 PRIVATE SITE INSPECTION SERVICES 8-21-21 TRU 12- <br />1 4/27/2022 <br />035048 <br />STANTEC CONSULTING SERVICES IN <br />STORM WATER UTILITY - SERV THRU 4-1-22 <br />1 4/27/2022 <br />035048 <br />STANTEC CONSULTING SERVICES IN <br />SHINGLE CREEK CAPITAL - SERV THRU 4-1-22 <br />1 4/27/2022 <br />035048 <br />STANTEC CONSULTING SERVICES IN <br />SOREL QUARTER - SERV THRU 4-1-22 <br />1 4/27/2022 <br />035048 <br />STANTEC CONSULTING SERVICES IN <br />MAX STORAGE - CUP - SERV THRU 4-1-22 <br />1 4/27/2022 <br />035048 <br />STANTEC CONSULTING SERVICES IN <br />BANJO PROJECT - SERV THRU 4-1-22 <br />Check Nbr 035048 STANTEC CONSULTING SERVICES IN <br />$500.00 <br />$500.00 <br />S385.69 <br />�3255.by <br />$5,325.00 <br />$5,325.00 <br />$202.42 <br />$202.42 <br />$1.125.00 <br />$1,1LS.UU <br />$69.88 <br />$53.75 <br />$123.63 <br />$20.63 <br />$20.63 <br />$297.50 <br />$1,369.79 <br />$181.00 <br />$1,042.54 <br />$6.340.00 <br />�y,L3U.255 <br />1 4/27/2022 <br />035049 <br />SUN LIFE INSURANCE COMPANY <br />SHORT TERM DISABILITY INS - 5-1-22 <br />$197.38 <br />1 4/27/2022 <br />035049 <br />SUN LIFE INSURANCE COMPANY <br />LIFE INSURANCE - MAY 2022 <br />$103.26 <br />Check Nbr 035049 <br />SUN LIFE INSURANCE COMPANY <br />$300.64 <br />1 4/27/2022 <br />035050 <br />VERIZON <br />TABLET - SERV THUR 4-9-22 <br />$40.01 <br />1 4/27/2022 <br />035050 <br />VERIZON <br />CELL PHONE - SERV THRU 4-9-22 <br />$49.32 <br />1 4/27/2022 <br />035050 <br />VERIZON <br />CELL PHONE - SERV THRU 49-22 <br />$49.32 <br />1 4/27/2022 <br />035050 <br />VERIZON <br />CELL PHONE - SERV THRU 4-9-22 <br />$49.32 <br />1 4/27/2022 <br />035050 <br />VERIZON <br />CELL PHONE - SERV THRU 4-9-22 <br />$59.32 <br />Check Nbr 035050 <br />VERIZON <br />$247.29 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />6970 LAMOTTE DR - SERV THRU 4-4-22 <br />$496.65 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />1601 LAMOTTE DR - SERV THRU 4-5-22 <br />$25.35 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />7285 MAIN ST - SERV THRU 4-2-22 <br />$65.28 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 4-4-22 <br />$211.60 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />1889 CENTER ST - SEWER LIFT - SERV THRU 4-7-22 <br />$41.50 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />7300 MILL RD - SERV THRU 4-5-22 <br />$228.00 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />1600 LAMOTTE DR - WARMING HOUSE - 4-5-22 <br />$30.21 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />1875 FOX RUN - PUMP - SERV THRU 4-4-22 <br />$215.06 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />STREET LIGHT - SERV THRU 4-6-22 <br />$2,512.39 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />CREDIT <br />-$68.38 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />7098 CENTERVILL RD - SERV THRU 4-5-22 <br />$20.83 <br />1 4/27/2022 <br />035051 <br />XCEL ENERGY <br />1880 MAIN STREET - SERV THRU 4-6-22 <br />$1,238.85 <br />