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05/19/22 2:23 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - May 25, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />15/13/2022001887EMINNESOTA DEPT OF REVENUECOMMWATERSALESTAX - APRIL 2022$62.00 <br />15/13/2022001887EMINNESOTA DEPT OF REVENUEWATERMETERSALESTAX - APRIL 2022$206.00 <br />15/13/2022001887EMINNESOTA DEPT OF REVENUESOLID WASTE TAX - GARBAGE - APRIL 2022$1,398.00 <br />Check Nbr 001887 MINNESOTA DEPT OF REVENUE$1,666.00 <br />15/17/2022001888EPSNUTILITIESACHCHARGES - SERV THRU4-30-22$186.02 <br />15/17/2022001888EPSNUTILITIESACHCHARGES - SERV THRU4-30-22$186.03 <br />15/17/2022001888EPSNPERMIT&FEES ACHCHARGES - SERVTHRU4-30-22$205.77 <br />15/17/2022001888EPSNMISC.ACHCHARGES - SERV THRU 4-30-22$23.50 <br />Check Nbr 001888 PSN$601.32 <br />15/25/2022035099 AFLACAFLAC INS - SERVTHRU MAY 2022$198.42 <br />Check Nbr 035099 AFLAC$198.42 <br />15/25/2022035100 AMERICAN ENVIRONMENTAL LLCHYDROJET/VACTOR (4) LIFT STATIONS$2,065.00 <br />Check Nbr 035100 AMERICAN ENVIRONMENTAL LLC$2,065.00 <br />15/25/2022035101 BBKG, LLCPROSECUTION-SERVTHRU 2ND 2021$11,989.81 <br />15/25/2022035101 BBKG, LLCPROSECUTION-SERVTHRU 3RD QTR 2021$12,549.75 <br />15/25/2022035101 BBKG, LLCPROSECUTION-SERVTHRU 4TH QTR 2021$11,621.00 <br />15/25/2022035101 BBKG, LLC2050 MAIN -DEVEREAUX FAMILY - SERVTHRU4THQTR2021$218.50 <br />15/25/2022035101 BBKG, LLC7064 CENTERVILLE RD- SERV THRU4THQTR2021$228.00 <br />15/25/2022035101 BBKG, LLCALEX'S LANDSCAPING-SERV THRU 4THQTR 2021$85.50 <br />15/25/2022035101 BBKG, LLCBANJO-SERVTHRU 4THQTR 2021$152.00 <br />15/25/2022035101 BBKG, LLC$180.50 <br />CENTRA HOMES-SERVTHRU 4TH QTR 2021 <br />15/25/2022035101 BBKG, LLCGENERAL CIVILMATTERS - SERV THRU 4THQTR2021$5,603.50 <br />15/25/2022035101 BBKG, LLCKELLYMATTER-SERV THRU 4TH QTR2021$28.50 <br />15/25/2022035101 BBKG, LLCKWIK TRIP-SERVTHRU 4TH QTR 2021$152.00 <br />15/25/2022035101 BBKG, LLCNORBELLA SENIOR LIVING - SERV THRU4THQTR2021$484.50 <br />15/25/2022035101 BBKG, LLCREHBEIN COMMERCIAL - SERV THRU 4TH QTR2021$2,469.64 <br />15/25/2022035101 BBKG, LLCREHBEIN INDUSTRIAL - SERV THRU 4TH QTR2021$2,356.00 <br />15/25/2022035101 BBKG, LLCSHINGLECREEKCAPITAL - SERV THRU4THQTR 2021$1,710.00 <br />Check Nbr 035101 BBKG, LLC$49,829.20 <br />15/25/2022035102 BENDER, TERESAREPLACE CK#33309 FOR REIMBURSEMENT FOR MILEAGE$4.29 <br />15/25/2022035102 BENDER, TERESAREPLACE CK#33309 FOR REIMBURSEMENT FOR MILEAGE$31.60 <br />Check Nbr 035102 BENDER, TERESA$35.89 <br />15/25/2022035103 CANON FINANCIAL SERVICES INC.P.W. COPIER- SERVTHRU5-31-22$33.13 <br />15/25/2022035103 CANON FINANCIAL SERVICES INC.$33.13 <br />REPLACEMENTCKFOR INV#21915627 - CK LOST(VOIDCK#3 <br />Check Nbr 035103 CANON FINANCIAL SERVICES INC.$66.26 <br />15/25/2022035104 CIVIC PLUSWEBSITE$26,700.00 <br />Check Nbr 035104 CIVIC PLUS$26,700.00 <br />15/25/2022035105 DELTA DENTALDENTAL INS - THRU JUNE30, 2022$367.32 <br />Check Nbr 035105 DELTA DENTAL$367.32 <br />15/25/2022035106 IMAGE PRINTING & GRAPHICSDISPLAY BOARDSFOR HISTORY NICHEIN COUNCILCHAMBE$292.00 <br />15/25/2022035106 IMAGE PRINTING & GRAPHICSHEADER& PHOTOFOAMBOARD FORHISTORYNICHEIN COU$28.00 <br />15/25/2022035106 IMAGE PRINTING & GRAPHICSCENTERVILLESUMMER$24.00 <br />15/25/2022035106 IMAGE PRINTING & GRAPHICSCENTERVILLESUMMER$12.00 <br />Check Nbr 035106 IMAGE PRINTING & GRAPHICS$356.00 <br />15/25/2022035107 LEWIS, ATHANASIAOFFICE SUPPLIES -REIMBURSEMENT$23.57 <br />15/25/2022035107 LEWIS, ATHANASIAMILEAGEREIMBURSEMENT FOR CONFERENCEINNISSWA$168.48 <br />15/25/2022035107 LEWIS, ATHANASIAHOTELEXPENSE FOR MCMA CONFERNCEINNISSWA$268.62 <br />Check Nbr 035107 LEWIS, ATHANASIA$460.67 <br />15/25/2022035108 LINCOLN NATIONAL LIFE INSURANCLONGTERM DISABILITY INSURANCE - SERV THRU6-30-22$372.96 <br />Check Nbr 035108 LINCOLN NATIONAL LIFE INSURANC$372.96 <br />15/25/2022035109 MAMAAPRIL MAMAMEETING$25.00 <br />Check Nbr 035109 MAMA$25.00 <br /> <br />