Laserfiche WebLink
PAYABLESFORMAY11,2022COUNCILMEETING <br />VENDORAMOUNT <br />E1874IRS/EFTPS$6,981.77ECKECKPAID42922 <br />KPAID42922 <br />E1875MNDEPTOFREVENUE$1,212.29ECKEC <br />E1876OPTUMN$1,314.57ECKECKPAID42922 <br />KPAID42922 <br />E1877PERA$3,912.93ECKEC <br />E1878TASC239.58$ECKECKPAID42922 <br />CHECK <br /># <br />35053ALLSTREAM$100.812085WCEDARPHONEALARMPANEL <br />35054AMERITAS$24.48VISIONCARETHRUMAY31,2022 <br />D$1,586.44CREDITCARDCHARGES <br />35055CITYOFCENTERVILLEMASTERCAR <br />35056CITYOFROSEVILLE$2,474.37ITSERVICESMAY,2022 <br />Y <br />35057CONNEXUSENERG <br />$261.872085WCEDARSTREET718786289640 <br />$75.71710020THAVENUENTRAFFICSIGNAL <br />$51.08STREETLIGHTS395653219678 <br />$63.05STREETLIGHTS395653219699 <br />$75.00690020THAVELIFTSTATION <br />$107.96708720THAVESWATERTOWER <br />$25.76680020THRADIOFORSCADA <br />L$660.43 <br />CONNEXUSENERGYTOTA <br />35058CORE&MAIN$2,137.42WATERMETERS&PARTS <br />L <br />35059DAVIDOLSON$62.547323PELTIERCIRCLEREFUNDONOVERPYMTONFINALUTBIL <br />35060DIRTYSHORTSBAND$350.00MITPJULY12,2022 <br />Y$134.031890CENTERSTREFUNDONOVERPYMTONFINALUTBILL <br />35061EDINAREALT <br />35062EXECUTIVEASSOCIATESTITLE$178.917214LAVALLEDRREFUNDONOVERPYMTONFINALUTBILL <br />35063ERIKAHERNANDEZ$224.961830QUEBECSTREFUNDONOVERPYMTONFINALUTBILL <br />35064EUGENESHEDIVY$300.00MITPJUNE14,2022 <br />L$79.65APRILLOCATETICKETS <br />35065GOPHERSTATEONECAL <br />) <br />35066IMAGEPRINTING$1,605.91RECYCLINGGUIDE/COUPONSMAILING(SCORE <br />35066INSTRUMENTALRESEARCH$65.00APRILWATERTESTING <br />.$105.00UNIONDUES <br />35067INTERNATIONALUNIONOFOPERATINGENG <br />35068KATHILAVALLE$350.00MITPAUG.16,2022 <br />35069KATHILAVALLE$500.00MITPJUNE21,2022 <br />35070KEYWELLDRILLING$2,050.006923SUMACCTHOUSEWELLSEALING <br />TINSURANCERENEWAL3/13/1/2023 <br />35071LEAGUEOFMNCITIESINS.TRUS <br />$16,388.00ADMINISTRATION <br />$215.00BUILDINGINSPECTION <br />$6,840.00PUBLICWORKS <br />$812.00STREETS <br />$4,533.00PARKSMAINTENANCE <br />$2,582.00WATER <br />$4,041.00SEWER <br />L$35,411.00 <br />LEAGUEOFMNCITIESINS.TRUSTTOTA <br />G$390.00DESIGNSERVICESSUMMERACTIVITIES <br />35072LONNIOLSONDESIGN&CONSULTIN <br />35073MARKMALSAM$93.816968DUPRERDREFUNDONOVERPYMTONFINALUTBILL <br />35074NYKANENINSPECTIONSLLC$166.40ELECTRICALINSPECTIONSERVTHRU43022 <br />35075PRESSPUBLICATION$118.25PRELIMINARYPLATPUBLICHEARINGINV#736314 <br />S$20,986.54MARCH/APRILUTBILLINGCYCLE <br />35076REPUBLICSERVICE <br />#REF!SAFEGUARDSECURITY$44.95ALARMMONITORINGSERVICESCITYHALLINV#51513 <br />#REF!STEVEPOYNTER$300.00MITPJUNE28,2022 <br />AINV#2369766 <br />#REF!TASC$10.00ADMINISTRATIVEFEECOBR <br />TOTAL84,172.04$ <br /> <br />