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06/03/22 11:54 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - June 8, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 035141 MEDIATION AND RESORTATIVE SERV$435.82 <br />16/8/2022035142 MIKE FORSTER & RACHEL GROMEKREPLACEMENT CHECK FOR OVER PYMT ON UT BILL - ORGINA$292.17 <br />Check Nbr 035142 MIKE FORSTER & RACHEL GROMEK$292.17 <br />16/8/2022035143 MINN. DEPT. OF HEALTHQUARTER WATER TEST FEES$3,261.06 <br />Check Nbr 035143 MINN. DEPT. OF HEALTH$3,261.06 <br />16/8/2022035144 NATIONWIDE RETIREMENT SOLUTIONDEF COMP - PAY PERIOD 12$1,125.00 <br />Check Nbr 035144 NATIONWIDE RETIREMENT SOLUTION$1,125.00 <br />16/8/2022035145 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTIONS THRU 5-31-22$467.20 <br />Check Nbr 035145 NYKANEN INSPECTIONS LLC$467.20 <br />16/8/2022035146 POSTMASTERANNUAL RENEWAL FEE - 1ST CLASS PRESORT PERMIT #20$44.17 <br />16/8/2022035146 POSTMASTERANNUAL RENEWAL FEE - 1ST CLASS PRESORT PERMIT #20$44.17 <br />16/8/2022035146 POSTMASTERANNUAL RENEWAL FEE - 1ST CLASS PRESORT PERMIT #20$44.17 <br />16/8/2022035146 POSTMASTERANNUAL RENEWAL FEE - 1ST CLASS PRESORT PERMIT #20$44.17 <br />16/8/2022035146 POSTMASTERANNUAL RENEWAL FEE - 1ST CLASS PRESORT PERMIT #20$44.16 <br />16/8/2022035146 POSTMASTERANNUAL RENEWAL FEE - 1ST CLASS PRESORT PERMIT #20$44.16 <br />Check Nbr 035146 POSTMASTER$265.00 <br />16/8/2022035147 REPUBLIC SERVICES, INC.MAY GARBAGE SERVICES$16,854.29 <br />16/8/2022035147 REPUBLIC SERVICES, INC.MAY RECYCLING SERVICES$4,540.36 <br />Check Nbr 035147 REPUBLIC SERVICES, INC.$21,394.65 <br />16/8/2022035148 SAFEGUARD SECURITYMONTHLY FIRE ALARM MONITORING W/SERVICE PLAN - CITY$44.95 <br />Check Nbr 035148 SAFEGUARD SECURITY$44.95 <br />16/8/2022035149 SHUBAEL GURUNGHONORABLE MENTION - ELEM LOGO CONTEST WINNER$25.00 <br />Check Nbr 035149 SHUBAEL GURUNG$25.00 <br />16/8/2022035150 STANTEC CONSULTING SERVICES INGENERAL SERVICES - SERV THRU 5-6-22$249.00 <br />16/8/2022035150 STANTEC CONSULTING SERVICES INSTORM WATER - SERV THRU 5-6-22$1,272.00 <br />16/8/2022035150 STANTEC CONSULTING SERVICES INWATER - SERV THRU 5-6-22$602.00 <br />16/8/2022035150 STANTEC CONSULTING SERVICES INREHBEIN COMMERCIAL - SERV THRU 5-6-22$499.34 <br />16/8/2022035150 STANTEC CONSULTING SERVICES INREHBEIN INDUSTRIAL - SERV THRU 5-6-22$371.92 <br />16/8/2022035150 STANTEC CONSULTING SERVICES INSOREL QUARTER - SERV THRU 5-6-22$194.00 <br />16/8/2022035150 STANTEC CONSULTING SERVICES INBANJO PROJECT (AMAZON) - SERV THRU 5-6-22$5,212.65 <br />Check Nbr 035150 STANTEC CONSULTING SERVICES IN$8,400.91 <br />16/8/2022035151 SUMMER DAVIS2ND PLACE - ELEM. LOGO CONTEST WINNER$50.00 <br />Check Nbr 035151 SUMMER DAVIS$50.00 <br />16/8/2022035152 TASCADMINISTRATION FEES - COBRA - SERV THRU 7-31-22$10.00 <br />Check Nbr 035152 TASC$10.00 <br />16/8/2022035153 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTIONS$1,322.40 <br />Check Nbr 035153 TOKLE INSPECTIONS, INC.$1,322.40 <br />16/8/2022035154 WELLS, MARY2022 2ND QTR ASSESSING SERVICES$1,088.84 <br />Check Nbr 035154 WELLS, MARY$1,088.84 <br />16/8/2022035155 MCFOAK. SWEENEY MCFOA MEMEBERSHIP DUES$50.00 <br />16/8/2022035155 MCFOAT. BENDER MCFOA MEMBERSHIP DUES$50.00 <br />Check Nbr 035155 MCFOA$100.00 <br />16/8/2022035156 ANOKA COUNTY PROPERTY RECORDS6871 BEAVER POND WAY - RECORDING FEES - ENCROACHME$46.00 <br />16/8/2022035156 ANOKA COUNTY PROPERTY RECORDSKWIP TRIP CUP$46.00 <br />Check Nbr 035156 ANOKA COUNTY PROPERTY RECORDS$92.00 <br />16/8/2022035157 CITY OF ROSEVILLEIT SUPPORT - SERV THRU JUNE 2022$618.59 <br />16/8/2022035157 CITY OF ROSEVILLEIT SUPPORT - SERV THRU JUNE 2022$618.59 <br />16/8/2022035157 CITY OF ROSEVILLEIT SUPPORT - SERV THRU JUNE 2022$618.59 <br />16/8/2022035157 CITY OF ROSEVILLEIT SUPPORT - SERV THRU JUNE 2022$618.60 <br />Check Nbr 035157 CITY OF ROSEVILLE$2,474.37 <br />16/8/2022035158 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 5-25-22$51.71 <br /> <br />