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08/05/22 9:50 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - August 10, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 035290 FINANCE & COMMERCE, INC.$258.31 <br />18/10/2022035291 GOPHER STATE ONE CALL INCSERVICE THROUGH JULY 2022$36.45 <br />18/10/2022035291 GOPHER STATE ONE CALL INCSERVICE THROUGH JULY 2022$36.45 <br />Check Nbr 035291 GOPHER STATE ONE CALL INC$72.90 <br />18/10/2022035292 HAWKINS INC.CHEMICALS$1,430.60 <br />Check Nbr 035292 HAWKINS INC.$1,430.60 <br />18/10/2022035293 IDEAL SERVICE. INC.PREVENTATIVE MAINT PER ITEM - CENTERVILLE'S VFD'S 5-20$240.00 <br />18/10/2022035293 IDEAL SERVICE. INC.WELL#2 TROUBLE SHOOT - VFD 6-22-22$315.00 <br />Check Nbr 035293 IDEAL SERVICE. INC.$555.00 <br />18/10/2022035294 IMAGE PRINTING & GRAPHICSWATER METER REPLACEMENT FORMS$99.33 <br />18/10/2022035294 IMAGE PRINTING & GRAPHICSWATER METER REPLACEMENT FORMS$93.86 <br />18/10/2022035294 IMAGE PRINTING & GRAPHICSWATER METER REPLACEMENT FORMS$93.87 <br />Check Nbr 035294 IMAGE PRINTING & GRAPHICS$287.06 <br />18/10/2022035295 INSTRUMENTAL RESEARCH INCJULY 2022 WATER TESTING$62.00 <br />Check Nbr 035295 INSTRUMENTAL RESEARCH INC$62.00 <br />18/10/2022035296 INTERNATIONAL UNION OF OPERATIUNION DUES - AUGUST 2022$105.00 <br />Check Nbr 035296 INTERNATIONAL UNION OF OPERATI$105.00 <br />18/10/2022035297 LANGERS TREE SERVICEREMOVE LARGE SECTIONS OF BROKEN BOXELDER TREE OVE$900.00 <br />Check Nbr 035297 LANGERS TREE SERVICE$900.00 <br />18/10/2022035298 MINNESOTA OCCUPATIONAL HEALTHDRUG TESTING$30.00 <br />Check Nbr 035298 MINNESOTA OCCUPATIONAL HEALTH$30.00 <br />18/10/2022035299 NATIONWIDE RETIREMENT SOLUTIONDEF COMP PAY PERIOD 16$1,125.00 <br />Check Nbr 035299 NATIONWIDE RETIREMENT SOLUTION$1,125.00 <br />18/10/2022035300 NORTH METRO TVWESTERN DIGITAL 4TB HARD DRIVE$112.47 <br />Check Nbr 035300 NORTH METRO TV$112.47 <br />18/10/2022035301 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTIONS THRU 7-31-22$224.00 <br />Check Nbr 035301 NYKANEN INSPECTIONS LLC$224.00 <br />18/10/2022035302 PRESS PUBLICATIONSADVERTISING FOR BID 2022 THIN BIT. OVERLAY & CITY HAL$279.50 <br />Check Nbr 035302 PRESS PUBLICATIONS$279.50 <br />18/10/2022035303 R.J.S PROPERTY MAINTENANCEPARKS LAWN MOWING - JUNE$4,848.64 <br />18/10/2022035303 R.J.S PROPERTY MAINTENANCECITY HALL LAWN MOWING- JUNE$360.96 <br />18/10/2022035303 R.J.S PROPERTY MAINTENANCEP.W. LAWN MOWING- JUNE$401.92 <br />18/10/2022035303 R.J.S PROPERTY MAINTENANCEP.W. LAWN MOWING- JUNE$990.88 <br />18/10/2022035303 R.J.S PROPERTY MAINTENANCEPARKS LAWN MOWING SERV FOR 7-5, 7-11-,7-18$3,636.62 <br />18/10/2022035303 R.J.S PROPERTY MAINTENANCECITY HALL LAWN MOWING SERV FOR 7-5, 7-11-,7-18$270.73 <br />18/10/2022035303 R.J.S PROPERTY MAINTENANCEP.W. LAWN MOWING SERV FOR 7-5, 7-11-,7-18$1,044.65 <br />Check Nbr 035303 R.J.S PROPERTY MAINTENANCE$11,554.40 <br />18/10/2022035304 RECYCLE TECHNOLOGIESRECYCLING EVENT 7-9-22$1,497.00 <br />Check Nbr 035304 RECYCLE TECHNOLOGIES$1,497.00 <br />18/10/2022035305 REPUBLIC SERVICES, INC.CLEAN UP DAYS - SHREDDING$1,000.00 <br />18/10/2022035305 REPUBLIC SERVICES, INC.GARBAGE PICK UP - SERV THRU JULY$17,424.82 <br />18/10/2022035305 REPUBLIC SERVICES, INC.REYCLING PICK UP - SERV THRU JULY$4,760.95 <br />Check Nbr 035305 REPUBLIC SERVICES, INC.$23,185.77 <br />18/10/2022035306 SAFEGUARD SECURITYMONTHLY FIRE ALARM MONITORING W/ SERVICE PLAN - CIT$44.95 <br />Check Nbr 035306 SAFEGUARD SECURITY$44.95 <br />18/10/2022035307 UNIVERSAL SERVICES, INC.REFUND DEPOSIT ROW PERMIT #R22-007$2,000.00 <br />Check Nbr 035307 UNIVERSAL SERVICES, INC.$2,000.00 <br />18/10/2022035308 FACE PAINTING BY LINDAFACE PAINTING - MAIN STREET MARKET$180.00 <br />Check Nbr 035308 FACE PAINTING BY LINDA$180.00 <br />18/10/2022035309 FLEXIBLE PIPE TOOL COMPANYSUCTION HOSE - P.W.$770.25 <br /> <br />