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11/29/22 10:56 AM <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 035489 ANOKA COUNTY TREASURY$112.50 <br />111/9/2022035490 ATHLETIC OUTFITTERSSHIRTS - EMBROIDERY$131.20 <br />Check Nbr 035490 ATHLETIC OUTFITTERS$131.20 <br />111/9/2022035491 BITUMINOUS ROADWAY INC.PAY REQUEST #2 - 2022 THIN OVERLAY/CITY HALL PARKING $243,409.04 <br />Check Nbr 035491 BITUMINOUS ROADWAY INC.$243,409.04 <br />111/9/2022035492 BLAINE BROTHERS, INC.2001 STERLING TRUCK - HYDRAULIC SYSTEM DIAGNOSE$1,025.87 <br />111/9/2022035492 BLAINE BROTHERS, INC.2001 STERLING TRUCK - DOT INSPECTION$101.25 <br />Check Nbr 035492 BLAINE BROTHERS, INC.$1,127.12 <br />111/9/2022035493 CANON FINANCIAL SERVICES INC.P.W. COPIER - SERV THRU 10-31-22$33.13 <br />Check Nbr 035493 CANON FINANCIAL SERVICES INC.$33.13 <br />111/9/2022035494 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES THUR 11-2022$76,003.83 <br />Check Nbr 035494 CENTENNIAL LAKES POLICE DEPT$76,003.83 <br />111/9/2022035495 CENTER FRAME & WHEEL ALIGN.FRONT WHEEL ALIGNMENT & ROTATE TIRES GMC DUMP 350$120.00 <br />Check Nbr 035495 CENTER FRAME & WHEEL ALIGN.$120.00 <br />111/9/2022035496 CITY OF ROSEVILLEIT SUPPORT FOR NOV. 2022$618.59 <br />111/9/2022035496 CITY OF ROSEVILLEIT SUPPORT FOR NOV. 2022$618.59 <br />111/9/2022035496 CITY OF ROSEVILLEIT SUPPORT FOR NOV. 2022$618.59 <br />111/9/2022035496 CITY OF ROSEVILLEIT SUPPORT FOR NOV. 2022$618.60 <br />Check Nbr 035496 CITY OF ROSEVILLE$2,474.37 <br />111/9/2022035497 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 10-26-22$274.00 <br />Check Nbr 035497 CONNEXUS ENERGY$274.00 <br />111/9/2022035498 DELL MARKETING L.P.27" DELL MONITOR$223.19 <br />Check Nbr 035498 DELL MARKETING L.P.$223.19 <br />111/9/2022035499 E. H. RENNER & SONSINSTALLED WATER LEVEL INDICATOR - WELL 2$1,575.00 <br />111/9/2022035499 E. H. RENNER & SONSINSTALLED WATER LEVEL INDICATOR - WELL 1$1,575.00 <br />Check Nbr 035499 E. H. RENNER & SONS$3,150.00 <br />111/9/2022035500 FIRST ADVANTAGEDRUG TEST$65.62 <br />Check Nbr 035500 FIRST ADVANTAGE$65.62 <br />111/9/2022035501 IIMCT. BENDER MEMEBERSHIP DUES$185.00 <br />Check Nbr 035501 IIMC$185.00 <br />111/9/2022035502 IMAGE PRINTING & GRAPHICSTRUCK OR TREAT POSTER$186.68 <br />Check Nbr 035502 IMAGE PRINTING & GRAPHICS$186.68 <br />111/9/2022035503 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$206.11 <br />111/9/2022035503 INNOVATIVE OFFICE SOLUTIONS LLCITY HALL BATH TISSUE$20.70 <br />Check Nbr 035503 INNOVATIVE OFFICE SOLUTIONS LL$226.81 <br />111/9/2022035504 JV SUMMIT CORPORATIONOVER PD ON LIQUOR LICENSE$100.00 <br />Check Nbr 035504 JV SUMMIT CORPORATION$100.00 <br />111/9/2022035505 MARCO, INC.STANDARD PAYMENT$202.42 <br />Check Nbr 035505 MARCO, INC.$202.42 <br />111/9/2022035506 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER FOR DECEMEBER 2022$21,340.32 <br />111/9/2022035506 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER FOR JANUARY 2022 - NO BILL STATEMENT ON$21,340.22 <br />Check Nbr 035506 MET. COUNCIL ENV. SERV. (SDS)$42,680.54 <br />111/9/2022035507 MINNESOTA OCCUPATIONAL HEALTHDRUG TESTING$30.00 <br />111/9/2022035507 MINNESOTA OCCUPATIONAL HEALTHDRUG TESTING$30.00 <br />Check Nbr 035507 MINNESOTA OCCUPATIONAL HEALTH$60.00 <br />111/9/2022035508 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP W/H PAY PERIOD 23$1,125.00 <br />Check Nbr 035508 NATIONWIDE RETIREMENT SOLUTION$1,125.00 <br />111/9/2022035509 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTION SERV THRU 10-31-22$395.20 <br />Check Nbr 035509 NYKANEN INSPECTIONS LLC$395.20 <br />111/9/2022035510 PAUL EMMERICH CONSTRUCTIONREMAINDER ESCROW RELEASE - 20-085 - 1841 OLD MILL CT$2,000.00 <br /> <br />