Laserfiche WebLink
07/08/22 12:48 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - July 11, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />17/11/2022035216 MAIN STREET MARKETERSPHOTO SHOOT$225.00 <br />Check Nbr 035216 MAIN STREET MARKETERS$225.00 <br />17/11/2022035217 MARY DUPREREFUND PARK DEPOSIT - HIDDEN SPRING PARK$100.00 <br />Check Nbr 035217 MARY DUPRE$100.00 <br />17/11/2022035218 MET. COUNCIL ENV. SERV. (SDS)AUGUST 2022 WASTEWATER SERVICES$21,340.32 <br />Check Nbr 035218 MET. COUNCIL ENV. SERV. (SDS)$21,340.32 <br />17/11/2022035219 MN PEIPHEALTH INSURANCE - SERV THRU 8-31-22$4,401.32 <br />Check Nbr 035219 MN PEIP$4,401.32 <br />17/11/2022035220 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 14$1,125.00 <br />Check Nbr 035220 NATIONWIDE RETIREMENT SOLUTION$1,125.00 <br />17/11/2022035221 NYKANEN INSPECTIONS LLCELECTRICAL INSPECATION - JUNE 2022$600.00 <br />Check Nbr 035221 NYKANEN INSPECTIONS LLC$600.00 <br />17/11/2022035222 ORKINPEST CONTROL - ANTS - CITY HALL$300.00 <br />Check Nbr 035222 ORKIN$300.00 <br />17/11/2022035223 PETTY CASH/KRIS SWEENEYPRIZE MONEY FOR FETE DES LACS MEDALLION HUNT PER M. $500.00 <br />Check Nbr 035223 PETTY CASH/KRIS SWEENEY$500.00 <br />17/11/2022035224 POSTMASTERPOSTAGE FOR UTILITY BILLING ON ACCOUNT$571.43 <br />17/11/2022035224 POSTMASTERPOSTAGE FOR UTILITY BILLING ON ACCOUNT$571.43 <br />17/11/2022035224 POSTMASTERPOSTAGE FOR UTILITY BILLING ON ACCOUNT$571.44 <br />17/11/2022035224 POSTMASTERPOSTAGE FOR FETE DES LAC FLYER IN NEWSLETTER$71.42 <br />17/11/2022035224 POSTMASTERPOSTAGE FOR MUSIC IN THE PARK FLYER IN NEWSLETTER$71.42 <br />17/11/2022035224 POSTMASTERPOSTAGE FOR RECYCLING IN THE NEWLETTER$71.43 <br />17/11/2022035224 POSTMASTERPOSTAGE FOR ELECTIONS INFORMATION IN THE NEWSLETTE$71.43 <br />Check Nbr 035224 POSTMASTER$2,000.00 <br />17/11/2022035225 PRESS PUBLICATIONSPUBLIC HEARING - PARKING LOT & THIN OVERLAY$139.75 <br />17/11/2022035225 PRESS PUBLICATIONSQUAD RETAIL RATE WATER SKI SHOW 1/4 AD$401.00 <br />Check Nbr 035225 PRESS PUBLICATIONS$540.75 <br />17/11/2022035226 REHBEINS BLACK DIRTBLACK DIRT - LAMOTTE PARL$45.00 <br />Check Nbr 035226 REHBEINS BLACK DIRT$45.00 <br />17/11/2022035227 REPUBLIC SERVICES, INC.RECYCLING - SERV THRU JUNE 2022$4,643.40 <br />17/11/2022035227 REPUBLIC SERVICES, INC.GARBAGE - SERV THRU JUNE 2022$17,751.17 <br />Check Nbr 035227 REPUBLIC SERVICES, INC.$22,394.57 <br />17/11/2022035228 RITEWAY BUSINESS FORMS & DIGITBLUE AP LASER CHECKS$234.67 <br />Check Nbr 035228 RITEWAY BUSINESS FORMS & DIGIT$234.67 <br />17/11/2022035229 RIVER CITY RHYTHM2022-07-16 DRUM LINE - FETE DES LACS PARADE$850.00 <br />Check Nbr 035229 RIVER CITY RHYTHM$850.00 <br />17/11/2022035230 SAFEGUARD SECURITYCITY HALL MONTHLY ALARM MONITORING SERVICE PLAN$44.95 <br />Check Nbr 035230 SAFEGUARD SECURITY$44.95 <br />17/11/2022035231 ST. PAUL CLOWN CLUB2022-07-16 - CLOWN CLUB - FETE DES LACS PARADE$275.00 <br />Check Nbr 035231 ST. PAUL CLOWN CLUB$275.00 <br />17/11/2022035232 STANTEC CONSULTING SERVICES INSTREETS - SERV THRU 6-3-22$547.50 <br />17/11/2022035232 STANTEC CONSULTING SERVICES INSTORM WATER - SERV THRU 6-3-22$83.00 <br />17/11/2022035232 STANTEC CONSULTING SERVICES INWATER - SERV THRU 6-3-22$491.00 <br />17/11/2022035232 STANTEC CONSULTING SERVICES INSEWER - SERV THRU 6-3-22$41.50 <br />17/11/2022035232 STANTEC CONSULTING SERVICES INRESIDENTIAL DRIVEWAYS - SERV THRU 6-3-22$374.00 <br />17/11/2022035232 STANTEC CONSULTING SERVICES INREHBEIN COMMERCIAL - SERV THRU 6-3-22$209.60 <br />17/11/2022035232 STANTEC CONSULTING SERVICES INREHBEIN INDUSTRIAL - SERV THRU 6-3-22$277.60 <br />17/11/2022035232 STANTEC CONSULTING SERVICES INSUTTON TRANSPORT - SERV THRU 6-3-22$549.60 <br />17/11/2022035232 STANTEC CONSULTING SERVICES INSOREL QUARTER - SERV THRU 6-3-22$414.00 <br />17/11/2022035232 STANTEC CONSULTING SERVICES INBANJO PROJECT - SERV THRU 6-3-22$3,762.23 <br />Check Nbr 035232 STANTEC CONSULTING SERVICES IN$6,750.03 <br /> <br />