2022-11-09 CC Packet - Laserfiche WebLink

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11/04/22 10:17 AM CITY OF CENTERVILLE Page 2 Check Detail - use this one for check reports Check DateCheck #Vender NameCommentsAmount 111/9/2022035498 DELL MARKETING L.P.27" DELL MONITOR$223.19 Check Nbr 035498 DELL MARKETING L.P.$223.19 111/9/2022035499 E. H. RENNER & SONSINSTALLED WATER LEVEL INDICATOR - WELL 2$1,575.00 111/9/2022035499 E. H. RENNER & SONSINSTALLED WATER LEVEL INDICATOR - WELL 1$1,575.00 Check Nbr 035499 E. H. RENNER & SONS$3,150.00 111/9/2022035500 FIRST ADVANTAGEDRUG TEST$65.62 Check Nbr 035500 FIRST ADVANTAGE$65.62 111/9/2022035501 IIMCT. BENDER MEMEBERSHIP DUES$185.00 Check Nbr 035501 IIMC$185.00 111/9/2022035502 IMAGE PRINTING & GRAPHICSTRUCK OR TREAT POSTER$186.68 Check Nbr 035502 IMAGE PRINTING & GRAPHICS$186.68 111/9/2022035503 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$206.11 111/9/2022035503 INNOVATIVE OFFICE SOLUTIONS LLCITY HALL BATH TISSUE$20.70 Check Nbr 035503 INNOVATIVE OFFICE SOLUTIONS LL$226.81 111/9/2022035504 JV SUMMIT CORPORATIONOVER PD ON LIQUOR LICENSE$100.00 Check Nbr 035504 JV SUMMIT CORPORATION$100.00 111/9/2022035505 MARCO, INC.STANDARD PAYMENT$202.42 Check Nbr 035505 MARCO, INC.$202.42 111/9/2022035506 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER FOR DECEMEBER 2022$21,340.32 111/9/2022035506 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER FOR JANUARY 2022 - NO BILL STATEMENT ON$21,340.22 Check Nbr 035506 MET. COUNCIL ENV. SERV. (SDS)$42,680.54 111/9/2022035507 MINNESOTA OCCUPATIONAL HEALTHDRUG TESTING$30.00 111/9/2022035507 MINNESOTA OCCUPATIONAL HEALTHDRUG TESTING$30.00 Check Nbr 035507 MINNESOTA OCCUPATIONAL HEALTH$60.00 111/9/2022035508 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP W/H PAY PERIOD 23$1,125.00 Check Nbr 035508 NATIONWIDE RETIREMENT SOLUTION$1,125.00 111/9/2022035509 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTION SERV THRU 10-31-22$395.20 Check Nbr 035509 NYKANEN INSPECTIONS LLC$395.20 111/9/2022035510 PAUL EMMERICH CONSTRUCTIONREMAINDER ESCROW RELEASE - 20-085 - 1841 OLD MILL CT$2,000.00 Check Nbr 035510 PAUL EMMERICH CONSTRUCTION$2,000.00 111/9/2022035511 PRESS PUBLICATIONSRES #22-88$69.88 111/9/2022035511 PRESS PUBLICATIONSORD. 126$75.25 111/9/2022035511 PRESS PUBLICATIONSNOTICE OF PUBLIC ACCURACY$26.88 111/9/2022035511 PRESS PUBLICATIONSNOTICE OF DELINQUENT UTILITIES$37.62 111/9/2022035511 PRESS PUBLICATIONSNOTICE OF DELINQUENT UTILITIES$37.63 111/9/2022035511 PRESS PUBLICATIONSELECTION SAMPLE BALLOT$172.00 Check Nbr 035511 PRESS PUBLICATIONS$419.26 111/9/2022035512 R.J.S PROPERTY MAINTENANCELAWN MOWING P.W.- SERV THRU 10-24-22$1,668.00 111/9/2022035512 R.J.S PROPERTY MAINTENANCELAWN MOWING CITY HALL - SERV THRU 10-24-22$360.81 111/9/2022035512 R.J.S PROPERTY MAINTENANCELAWN MOWING PARKS - SERV THRU 10-24-22$4,972.19 111/9/2022035512 R.J.S PROPERTY MAINTENANCEAEREATE TURF$1,732.50 111/9/2022035512 R.J.S PROPERTY MAINTENANCEAEREATE TURF$1,732.50 Check Nbr 035512 R.J.S PROPERTY MAINTENANCE$10,466.00 111/9/2022035513 REPUBLIC SERVICES, INC.GARBAGE SERVICES THRU 10-31-22$18,426.08 111/9/2022035513 REPUBLIC SERVICES, INC.RECYCLING SERVICE THRU 10-31-22$4,731.75 Check Nbr 035513 REPUBLIC SERVICES, INC.$23,157.83 111/9/2022035514 ROE PIZZA LLCVOLUNTEER APPRECIATION DINNER$579.91 Check Nbr 035514 ROE PIZZA LLC$579.91 111/9/2022035515 SAFEGUARD SECURITYMONTHLY FIRE ALARM SERVICE PLAN - CITY HALL$44.95 Check Nbr 035515 SAFEGUARD SECURITY$44.95 111/9/2022035516 STANTEC CONSULTING SERVICES INSTORM WATER - SERV THRU 10-31-22$1,376.00