Laserfiche WebLink
07/08/22 12:48 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - July 11, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCAREPAIRS & MAINT. SUPPLIES$111.89 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCASPORT WATER BOTTLES W/ CITY LOGO (4IMPRINT)$1,145.25 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCAPARK MAINT SUPPLIES$183.95 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCALANDSCAPE MATERIALS FOR PARK SIGN$463.60 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCAPLAYGROUND BALLS$99.50 <br />17/11/2022035200 CITY OF CENTERVILLE - MASTERCATEST SQUARE FOR CLEAN UP DAYS$1.00 <br />Check Nbr 035200 CITY OF CENTERVILLE - MASTERCA$4,724.53 <br />17/11/2022035201 CITY OF HUGOSPRING STREET SWEEPING$2,517.50 <br />Check Nbr 035201 CITY OF HUGO$2,517.50 <br />17/11/2022035202 CITY OF ROSEVILLEJULY 2022 IT SERVICES$618.60 <br />17/11/2022035202 CITY OF ROSEVILLEJULY 2022 IT SERVICES$618.59 <br />17/11/2022035202 CITY OF ROSEVILLEJULY 2022 IT SERVICES$618.59 <br />17/11/2022035202 CITY OF ROSEVILLEJULY 2022 IT SERVICES$618.59 <br />Check Nbr 035202 CITY OF ROSEVILLE$2,474.37 <br />17/11/2022035203 CONNEXUS ENERGYSTREET LIGHTS - 695653-219678 - SERV THRU 6-27-22$53.06 <br />17/11/2022035203 CONNEXUS ENERGYSTREET LIGHTS - 695653-219699 - SERV THRU 6-27-22$65.35 <br />17/11/2022035203 CONNEXUS ENERGY7100-20TH AVE N - TRAFSG - SERV THRU 6-27-22$84.60 <br />17/11/2022035203 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA AVE - SERV THRU 6-27-22$8.32 <br />17/11/2022035203 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA AVE - SERV THRU 6-27-22$8.33 <br />17/11/2022035203 CONNEXUS ENERGY6900 20TH AVE - LIFT STAT - SERV THRU 6-27-27$74.92 <br />17/11/2022035203 CONNEXUS ENERGY7087-20TH AVE S - WATERTOWER - SERV THRU 6-27-22$95.85 <br />17/11/2022035203 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 6-27-22$466.63 <br />Check Nbr 035203 CONNEXUS ENERGY$857.06 <br />17/11/2022035204 DEJONG, BRUCEREIMBURSE FOR OFFICE SUPPLIES - HOME - DRY ERASE MAR$40.73 <br />Check Nbr 035204 DEJONG, BRUCE$40.73 <br />17/11/2022035205 EMBEDDED SYSTEMS INC6 MONTH SIREN MAINTENANCE FEE$553.50 <br />Check Nbr 035205 EMBEDDED SYSTEMS INC$553.50 <br />17/11/2022035206 EVERGREEN RECYCLING LLCCLEAN UP DAYS AT LAMOTTE PARK$1,792.00 <br />Check Nbr 035206 EVERGREEN RECYCLING LLC$1,792.00 <br />17/11/2022035207 FLAGSHIP RECREATIONSEAT STRAP FOR MOLDED BUCKET SEAT$200.00 <br />Check Nbr 035207 FLAGSHIP RECREATION$200.00 <br />17/11/2022035208 IMAGE PRINTING & GRAPHICSFETE DES LACS POSTER (2022)$165.00 <br />17/11/2022035208 IMAGE PRINTING & GRAPHICSARTIFACTS DONATED BY SIGN$30.00 <br />Check Nbr 035208 IMAGE PRINTING & GRAPHICS$195.00 <br />17/11/2022035209 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$91.58 <br />17/11/2022035209 INNOVATIVE OFFICE SOLUTIONS LLSUPPLIES FOR CITY HALL (PAPER TOWELS, GARBAGE BAGS)$115.54 <br />17/11/2022035209 INNOVATIVE OFFICE SOLUTIONS LLLABELS - ELECTIONS$14.25 <br />Check Nbr 035209 INNOVATIVE OFFICE SOLUTIONS LL$221.37 <br />17/11/2022035210 INSTRUMENTAL RESEARCH INCJUNE WATER TESTING$62.00 <br />Check Nbr 035210 INSTRUMENTAL RESEARCH INC$62.00 <br />17/11/2022035211 INTERNATIONAL UNION OF OPERATI2022 - JULY UNION DUES$105.00 <br />Check Nbr 035211 INTERNATIONAL UNION OF OPERATI$105.00 <br />17/11/2022035212 KODIAK TECH SOLUTIONS LLCCOMBO BURG/FIRE ALARM WITH DAILY TESTING - FIRE ALAR$103.65 <br />Check Nbr 035212 KODIAK TECH SOLUTIONS LLC$103.65 <br />17/11/2022035213 LANGERS TREE SERVICETREE REMOVAL - TRAILS$1,345.00 <br />Check Nbr 035213 LANGERS TREE SERVICE$1,345.00 <br />17/11/2022035214 LEWIS, ATHANASIAMILEAGE REIMBURSEMENT FOR LEAGUE CONFERENCE IN DU$156.78 <br />Check Nbr 035214 LEWIS, ATHANASIA$156.78 <br />17/11/2022035215 LONNI OLSON DESIGN & CONSULTINREIMBURSE FOR MINI-MEDALLION ETCHING - FETE DES LACS$175.00 <br />17/11/2022035215 LONNI OLSON DESIGN & CONSULTINREIMBURSE FOR MITP BOOSTING - MUSIC IN THE PARK$30.00 <br />Check Nbr 035215 LONNI OLSON DESIGN & CONSULTIN$205.00 <br /> <br />