2022-08-24 CC Packet - Laserfiche WebLink

Home Browse Search

08/17/22 4:31 PM CITY OF CENTERVILLE Page 2 Check Detail - August 24, 2022 Check DateCheck #Vender NameCommentsAmount Check Nbr 035323 IDEAL SERVICE. INC.$9,461.00 18/24/2022035324 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$99.10 Check Nbr 035324 INNOVATIVE OFFICE SOLUTIONS LL$99.10 18/24/2022035325 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY INS THRU 9-30-22$372.96 Check Nbr 035325 LINCOLN NATIONAL LIFE INSURANC$372.96 18/24/2022035326 MARCO, INC.STANDARD PAYMENT$202.42 Check Nbr 035326 MARCO, INC.$202.42 18/24/2022035327 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER SERVICES THRU SEPT. 2022$21,340.32 Check Nbr 035327 MET. COUNCIL ENV. SERV. (SDS)$21,340.32 18/24/2022035328 MN PEIPHEALTH INS - SERV THRU 9-30-22$4,401.32 Check Nbr 035328 MN PEIP$4,401.32 18/24/2022035329 MR SIGNSTREET SIGNS$592.94 Check Nbr 035329 MR SIGN$592.94 18/24/2022035330 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 17$1,125.00 Check Nbr 035330 NATIONWIDE RETIREMENT SOLUTION$1,125.00 18/24/2022035331 PRESS PUBLICATIONSNOTICE OF ELECTION$182.76 Check Nbr 035331 PRESS PUBLICATIONS$182.76 18/24/2022035332 RUNNING VENTURESFETE DES LACS 5K & 8K RUN - 7-16-22$2,798.35 Check Nbr 035332 RUNNING VENTURES$2,798.35 18/24/2022035333 SERVION COMMERCIAL TITLE19-051 2021 COMMERCE DR - ESCROW RELEASE$10,000.00 18/24/2022035333 SERVION COMMERCIAL TITLE19-051 2021 COMMERCE DR - ESCROW RELEASE$7,500.00 18/24/2022035333 SERVION COMMERCIAL TITLELESS LEAGAL FEES FOR 2021 COMMERCE DR - ESCROW RELE-$6,393.20 18/24/2022035333 SERVION COMMERCIAL TITLELESS ENGINEERING FEES FOR 2021 COMMERCE DR - ESCRO-$2,633.13 Check Nbr 035333 SERVION COMMERCIAL TITLE$8,473.67 18/24/2022035334 STANTEC CONSULTING SERVICES INGENERAL - SERV THRU 7-1-22$187.00 18/24/2022035334 STANTEC CONSULTING SERVICES INSTREETS - SERV THRU 7-1-22$272.00 18/24/2022035334 STANTEC CONSULTING SERVICES INSTORMWATER - SERV THRU 7-1-22$3,290.50 18/24/2022035334 STANTEC CONSULTING SERVICES INWATER UTILITY - SERV THRU 7-1-22$272.00 18/24/2022035334 STANTEC CONSULTING SERVICES INBAY VIEW VILLAS CONSTRUCTION - SERV THRU 7-1-22$373.50 18/24/2022035334 STANTEC CONSULTING SERVICES INRESIDENTIAL DRIVEWAY - SERV THRU 7-1-22$93.50 18/24/2022035334 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 2 - SERV THRU 7-1-22$373.50 18/24/2022035334 STANTEC CONSULTING SERVICES INREHBEIN COMMERCIAL - SERV THRU 7-1-22$2,459.50 18/24/2022035334 STANTEC CONSULTING SERVICES INREHBEIN INDUSTRIAL - SERV THRU 7-1-22$2,086.00 18/24/2022035334 STANTEC CONSULTING SERVICES INSOREL QUARTER - SERV THRU 7-1-22$1,503.25 18/24/2022035334 STANTEC CONSULTING SERVICES INBANJO PROJECT - SERV THRU 7-1-22$461.50 18/24/2022035334 STANTEC CONSULTING SERVICES INCENTERVILLE 2022 THIN OVERLAY & PARKING LOT IMPROV -$11,313.25 18/24/2022035334 STANTEC CONSULTING SERVICES INPARKING LOT LIGHTNING - SERV THRU 7-1-22$1,812.00 Check Nbr 035334 STANTEC CONSULTING SERVICES IN$24,497.50 18/24/2022035335 SUN LIFE INSURANCE COMPANYLIFE INS - SERV THRU 9-30-22$103.26 18/24/2022035335 SUN LIFE INSURANCE COMPANYSHORT TERM DISABILITY INS - SERV THRU 9-30-22$189.17 Check Nbr 035335 SUN LIFE INSURANCE COMPANY$292.43 18/24/2022035336 TASCADMINISTRATION FEEE & COBRA - SERV THRU 10-31-22$25.00 Check Nbr 035336 TASC$25.00 18/24/2022035337 TRU GREEN - CHEM LAWNEAGLE PARK - LAWN CARE$47.59 Check Nbr 035337 TRU GREEN - CHEM LAWN$47.59 18/24/2022035338 VERIZONCELL PHONE SERVICES THRU 8-9-22$59.40 18/24/2022035338 VERIZONCELL PHONE SERVICES THRU 8-9-22$49.40 18/24/2022035338 VERIZONCELL PHONE SERVICES THRU 8-9-22$49.40 18/24/2022035338 VERIZONCELL PHONE SERVICES THRU 8-9-22$49.40 18/24/2022035338 VERIZONTABLET SERVICES THRU 8-9-22$40.01 Check Nbr 035338 VERIZON$247.61