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06/17/22 9:32 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - June 22, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />16/22/2022035171 IMAGE PRINTING & GRAPHICSCENTERVILLE SUMMER SIGNAGE$294.34 <br />16/22/2022035171 IMAGE PRINTING & GRAPHICSSIGNAGE FOR FETE DES LACS$147.00 <br />16/22/2022035171 IMAGE PRINTING & GRAPHICSGRASS ORD$207.18 <br />16/22/2022035171 IMAGE PRINTING & GRAPHICSCENTERVILLE SUMMER LETTER$36.00 <br />16/22/2022035171 IMAGE PRINTING & GRAPHICSCENTERVILLE SUMMER LETTER - FETE DES LACS$18.00 <br />Check Nbr 035171 IMAGE PRINTING & GRAPHICS$702.52 <br />16/22/2022035172 INSTRUMENTAL RESEARCH INCWATER TESTING - MAY 2022$62.00 <br />Check Nbr 035172 INSTRUMENTAL RESEARCH INC$62.00 <br />UNION DUES - JUNE <br />16/22/2022035173 INTERNATIONAL UNION OF OPERATI$105.00 <br />Check Nbr 035173 INTERNATIONAL UNION OF OPERATI$105.00 <br />16/22/2022035174 LEAGUE OF MN CITIESD.LOVE 2022 LMC ANNUAL CONFERENCE$489.00 <br />Check Nbr 035174 LEAGUE OF MN CITIES$489.00 <br />16/22/2022035175 LOVE, SUSANREIMBURSE FOR FLOWERS - CITY HALL$129.06 <br />Check Nbr 035175 LOVE, SUSAN$129.06 <br />USAGE CHARGES - SERV THRU 5-31-22 <br />16/22/2022035176 MARCO TECHNOLOGIES, LLC.$1,056.60 <br />16/22/2022035176 MARCO TECHNOLOGIES, LLC.CONTRACT BASE RATE - SERV THRU 8-31-22$491.87 <br />Check Nbr 035176 MARCO TECHNOLOGIES, LLC.$1,548.47 <br />16/22/2022035177 MARCO, INC.STANDARDPAYMENT$202.42 <br />Check Nbr 035177 MARCO, INC.$202.42 <br />16/22/2022035178 MET. COUNCIL ENV. SERV. (SDS)WASTERWATER SERVICE THRU 7-2022$21,340.32 <br />Check Nbr 035178 MET. COUNCIL ENV. SERV. (SDS)$21,340.32 <br />16/22/2022035179 MN PEIPHEALTH INS - THRU 7-31-22$4,401.32 <br />Check Nbr 035179 MN PEIP$4,401.32 <br />16/22/2022035180 NATIONWIDE RETIREMENT SOLUTIONDEF COMP - PAY PERIOD 13$1,125.00 <br />Check Nbr 035180 NATIONWIDE RETIREMENT SOLUTION$1,125.00 <br />16/22/2022035181 NORTHLAND TRUST SERVICES, INC.INTEREST - GEN. OBLG. IMPROV. CROSSOVER REFUNDING B$6,732.50 <br />16/22/2022035181 NORTHLAND TRUST SERVICES, INC.AGENT ANNUAL FEE$495.00 <br />16/22/2022035181 NORTHLAND TRUST SERVICES, INC.INTEREST - GEN OBLG. IMPROV. REFUNDING BONDS, SERIES$11,500.00 <br />Check Nbr 035181 NORTHLAND TRUST SERVICES, INC.$18,727.50 <br />16/22/2022035182 PETERSON COMPANIES, INC.SPRING START UP FOR IRRIGATION SYSTEMS AT LAMOTTE P$848.34 <br />Check Nbr 035182 PETERSON COMPANIES, INC.$848.34 <br />16/22/2022035183 RECYCLE TECHNOLOGIESRECYCLE EVENT 5-14-22$1,821.50 <br />Check Nbr 035183 RECYCLE TECHNOLOGIES$1,821.50 <br />16/22/2022035184 RIVARD, MATTHEW & BRITTANYREPLACEMENT CK FOR OVER PAYING FINAL UT BILL - ORIGIN$9.13 <br />Check Nbr 035184 RIVARD, MATTHEW & BRITTANY$9.13 <br />16/22/2022035185 SEAN LABONNEMUSIC IN THE PARK - 8-9-22 - BLEEDING HEART$300.00 <br />Check Nbr 035185 SEAN LABONNE$300.00 <br />16/22/2022035186 VERIZONTABLET - SERV THRU 6-9-22$40.01 <br />16/22/2022035186 VERIZONCELL PHONE CHARGES - SERV THRU 6-9-22$49.32 <br />16/22/2022035186 VERIZONCELL PHONE CHARGES - SERV THRU 6-9-22$49.32 <br />16/22/2022035186 VERIZONCELL PHONE CHARGES - SERV THRU 6-9-22$49.32 <br />16/22/2022035186 VERIZONCELL PHONE CHARGES - SERV THRU 6-9-22$59.32 <br />Check Nbr 035186 VERIZON$247.29 <br />16/22/2022035187 XCEL ENERGY1875 FOX RUN - PUMP HOUSE - SERV THRU 6-4-22$177.78 <br />16/22/2022035187 XCEL ENERGYSTREET LIGHTS - SERV THRU 6-6-22$2,579.25 <br />16/22/2022035187 XCEL ENERGYCREDIT-$98.98 <br />16/22/2022035187 XCEL ENERGY1601 LAMOTE DR - SERV THRU 6-5-22$27.27 <br />16/22/2022035187 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 6-4-22$899.24 <br />16/22/2022035187 XCEL ENERGY1745 MAIN ST - SERV THRU 6-5-22$21.60 <br />16/22/2022035187 XCEL ENERGY1682 MAIN ST - SERV THRU 6-5-22$199.46 <br />16/22/2022035187 XCEL ENERGY1880 MAIN ST - SERV THRU 6-6-22$1,400.29 <br /> <br />