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09/12/22 3:36 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - September 14, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />PARTS/FENCE AROUND WATER TOWER <br />19/14/2022035365 CITY OF CENTERVILLE - MASTERCA$1,310.79 <br />POSTAGE FOR WATER SAMPLES <br />19/14/2022035365 CITY OF CENTERVILLE - MASTERCA$5.10 <br />Check Nbr 035365 CITY OF CENTERVILLE - MASTERCA$3,710.37 <br />IT SUPPORT SERVICES - SEPT. 2022 <br />19/14/2022035366 CITY OF ROSEVILLE$618.59 <br />IT SUPPORT SERVICES - SEPT.2022 <br />19/14/2022035366 CITY OF ROSEVILLE$618.59 <br />IT SUPPORT SERVICES - SEPT. 2022 <br />19/14/2022035366 CITY OF ROSEVILLE$618.59 <br />IT SUPPORT SERVICES - SEPT.2022 <br />19/14/2022035366 CITY OF ROSEVILLE$618.60 <br />Check Nbr 035366 CITY OF ROSEVILLE$2,474.37 <br />19/14/2022035367 CONNEXUS ENERGY6800-20TH SCADA - SERV THRU 8-26-22$7.88 <br />19/14/2022035367 CONNEXUS ENERGY2085 CEDAR ST - SERV THRU 8-26-22$372.91 <br />19/14/2022035367 CONNEXUS ENERGY7100 20TH AVE - TRAFSG - SERV THRU 8-26-22$83.24 <br />19/14/2022035367 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 8-26-22$66.21 <br />19/14/2022035367 CONNEXUS ENERGY6900-20TH AVE - LIFT STAT - SERV THRU 8-26-22$74.03 <br />19/14/2022035367 CONNEXUS ENERGY7087-20TH AVE - WATER TOWER - SERV THRU 8-26-22$50.09 <br />19/14/2022035367 CONNEXUS ENERGY6800-20TH SCADA - SERV THRU 8-26-22$7.88 <br />Check Nbr 035367 CONNEXUS ENERGY$662.24 <br />19/14/2022035368 CORE & MAINSUTTON TRANSPORT - WATER METER - OMNI+1.5 C2$1,550.63 <br />19/14/2022035368 CORE & MAINSUTTON TRANSPORT - WATER METER - OMNI+ 1.5 R2$610.65 <br />19/14/2022035368 CORE & MAINHYDRANT GREASE$67.39 <br />Check Nbr 035368 CORE & MAIN$2,228.67 <br />19/14/2022035369 CORRPRO COMPANIESSINGLE PEDESTAL WATER TANK 500,000$860.00 <br />Check Nbr 035369 CORRPRO COMPANIES$860.00 <br />19/14/2022035370 E. H. RENNER & SONSEMERGENCY WORK ON PUMP (WELL#1)$39,255.16 <br />Check Nbr 035370 E. H. RENNER & SONS$39,255.16 <br />19/14/2022035371 EDINA REALTY TITLE6971 BRIAN DR - OVER PD FINAL UT BILL$217.65 <br />Check Nbr 035371 EDINA REALTY TITLE$217.65 <br />19/14/2022035372 GARY & SUSAN FRIELER7233 BRIAN DR - OVER PD FINAL UT BILL$162.49 <br />Check Nbr 035372 GARY & SUSAN FRIELER$162.49 <br />19/14/2022035373 GOPHER STATE ONE CALL INCSERV THRU AUGUST 2022$46.57 <br />19/14/2022035373 GOPHER STATE ONE CALL INCSERV THRU AUGUST 2022$46.58 <br />Check Nbr 035373 GOPHER STATE ONE CALL INC$93.15 <br />19/14/2022035374 HAWKINS INC.CHEMICALS$1,354.74 <br />Check Nbr 035374 HAWKINS INC.$1,354.74 <br />19/14/2022035375 INNOVATIVE OFFICE SOLUTIONS LLOFFICES SUPPLIES$55.10 <br />Check Nbr 035375 INNOVATIVE OFFICE SOLUTIONS LL$55.10 <br />19/14/2022035376 INSTRUMENTAL RESEARCH INCAUGUST 2022 WATER TESTING$62.00 <br />Check Nbr 035376 INSTRUMENTAL RESEARCH INC$62.00 <br />19/14/2022035377 INTERNATIONAL UNION OF OPERATIUNION DUES - SEPTEMBER 2022$105.00 <br />Check Nbr 035377 INTERNATIONAL UNION OF OPERATI$105.00 <br />19/14/2022035378 LOFFLER COMPANIESP.W. COPIER SERV THRU 8-31-22$55.02 <br />Check Nbr 035378 LOFFLER COMPANIES$55.02 <br />19/14/2022035379 LONNI OLSON DESIGN & CONSULTIN2 TRAINING SESSION CITY WEB PLATFORM$587.50 <br />Check Nbr 035379 LONNI OLSON DESIGN & CONSULTIN$587.50 <br />19/14/2022035380 MARCO TECHNOLOGIES, LLC.USAGE CHARGES - SERV THRU 8-31-22$611.30 <br />19/14/2022035380 MARCO TECHNOLOGIES, LLC.CONTRACT BASE RATE CHARGES - SERV THRU 11-30-22$491.87 <br />19/14/2022035380 MARCO TECHNOLOGIES, LLC.FREIGHT CHARGES$30.00 <br />Check Nbr 035380 MARCO TECHNOLOGIES, LLC.$1,133.17 <br />19/14/2022035381 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER CHARGES FOR OCTOBER$21,340.32 <br />Check Nbr 035381 MET. COUNCIL ENV. SERV. (SDS)$21,340.32 <br />19/14/2022035382 MN DEPARTMENT OF HEALTHWATER TEST FEES - SERV THRU 9-30-22$3,248.00 <br />Check Nbr 035382 MN DEPARTMENT OF HEALTH$3,248.00 <br /> <br />