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09/22/22 3:44 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - use this one for check reports <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 035406 E.G. RUD & SONS$720.00 <br />19/28/2022035407 K-LEE ELECTRIC - CHRIS ROLSTAD1880 MAIN ST - ELECTRICAL UPGRADES & LIGHTING - FIRE S$4,640.00 <br />Check Nbr 035407 K-LEE ELECTRIC - CHRIS ROLSTAD$4,640.00 <br />19/28/2022035408 LEAGUE OF MN CITIESANNUAL DUES - D. LOVE - MAYOR$30.00 <br />Check Nbr 035408 LEAGUE OF MN CITIES$30.00 <br />19/28/2022035409 LEAGUE OF MN CITIES*MEMBERSHIP DUES - THRU 2023$4,620.00 <br />Check Nbr 035409 LEAGUE OF MN CITIES*$4,620.00 <br />19/28/2022035410 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY INS - THRU 10-31-22$372.96 <br />Check Nbr 035410 LINCOLN NATIONAL LIFE INSURANC$372.96 <br />19/28/2022035411 MARCO, INC.STANDARD PAYMENT$202.42 <br />Check Nbr 035411 MARCO, INC.$202.42 <br />19/28/2022035412 SENSAPHONEANNUAL CELLULAR SUBSCRIPTION$149.70 <br />19/28/2022035412 SENSAPHONEANNUAL CELLULAR SUBSCRIPTION$149.70 <br />Check Nbr 035412 SENSAPHONE$299.40 <br />19/28/2022035413 STANTEC CONSULTING SERVICES INSTORM WATER UTILITY - SERV THRU 9-2-22$1,333.00 <br />19/28/2022035413 STANTEC CONSULTING SERVICES INWATER UTILITY - SERV THRU 9-2-22$747.00 <br />19/28/2022035413 STANTEC CONSULTING SERVICES INP & Z - SERV THRU 9-2-22$960.00 <br />19/28/2022035413 STANTEC CONSULTING SERVICES INOLD MILL ESTATE - PHASE 1 - SERV THRU 9-2-22$147.00 <br />19/28/2022035413 STANTEC CONSULTING SERVICES INOLD MILL ESTATE - PHASE 2 - SERV THRU 9-2-22$989.29 <br />19/28/2022035413 STANTEC CONSULTING SERVICES INREHBEIN COMMERCIAL - SERV THRU 9-2-22$720.56 <br />19/28/2022035413 STANTEC CONSULTING SERVICES INKWIK TRIP - SERV THRU 9-2-22$543.40 <br />19/28/2022035413 STANTEC CONSULTING SERVICES INREHBEIN INDUSTRITAL - SERV THRU 9-2-22$565.28 <br />19/28/2022035413 STANTEC CONSULTING SERVICES INAMAZON CONSTRUCTION INSP - SERV THRU 9-2-22$6,932.75 <br />19/28/2022035413 STANTEC CONSULTING SERVICES IN2022 THIN OVER LAY AND PARKING LOT - DESIGN & BIDDIN$4,787.16 <br />19/28/2022035413 STANTEC CONSULTING SERVICES INPARKING LOT LIGHTING - DESIGN & BIDDING SERVICES - SE$135.75 <br />Check Nbr 035413 STANTEC CONSULTING SERVICES IN$17,861.19 <br />19/28/2022035414 SUN LIFE INSURANCE COMPANYSHORT TERM DISABILITY INS - SERV STARTING 10-1-22$189.17 <br />19/28/2022035414 SUN LIFE INSURANCE COMPANYLIFE INSURANCE - SERV STARTING 10-1-22$103.26 <br />Check Nbr 035414 SUN LIFE INSURANCE COMPANY$292.43 <br />19/28/2022035415 SWANK MOTION PICTURES, INC.MOVIE IN THE PARK - THE MITCHELLS VS THE MACHINES - 9-$465.00 <br />Check Nbr 035415 SWANK MOTION PICTURES, INC.$465.00 <br />19/28/2022035416 TASCADMINISTRATOR FEE - COBRA - SERV THRU 11-30-22$25.00 <br />Check Nbr 035416 TASC$25.00 <br />19/28/2022035417 VERIZONCELL PHONE - SERV THRU 9-9-22$59.32 <br />19/28/2022035417 VERIZONCELL PHONE - SERV THRU 9-9-22$49.32 <br />19/28/2022035417 VERIZONCELL PHONE - SERV THRU 9-9-22$49.32 <br />19/28/2022035417 VERIZONCELL PHONE - SERV THRU 9-9-22$49.32 <br />19/28/2022035417 VERIZONTABLET - SERV THRU 9-9-22$40.01 <br />Check Nbr 035417 VERIZON$247.29 <br />19/28/2022035418 WELLS, MARY3RD QTR ASSESSING SERVICES$1,088.84 <br />Check Nbr 035418 WELLS, MARY$1,088.84 <br />19/28/2022035419 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP W/H - PAY PERIOD 20$1,125.00 <br />Check Nbr 035419 NATIONWIDE RETIREMENT SOLUTION$1,125.00 <br />$70,410.04 <br /> <br />