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11/29/22 10:57 AM <br />CITY OF CENTERVILLE <br />Page 4 <br />Check Detail - use this one for check reports <br />Check <br />DateCheck #Vender NameCommentsAmount <br />111/18/2022035525 CITY OF CENTERVILLE - MASTERCAFUEL$329.12 <br />111/18/2022035525 CITY OF CENTERVILLE - MASTERCAFUEL$596.91 <br />111/18/2022035525 CITY OF CENTERVILLE - MASTERCAMAINT. SUPPLIES$141.63 <br />111/18/2022035525 CITY OF CENTERVILLE - MASTERCAOIL CHANGE$73.94 <br />111/18/2022035525 CITY OF CENTERVILLE - MASTERCARENTAL TAMPER\\$104.45 <br />111/18/2022035525 CITY OF CENTERVILLE - MASTERCAMAINT SUPPLIES (LINES - DOG STATIONS, SIGNS)$511.10 <br />111/18/2022035525 CITY OF CENTERVILLE - MASTERCAPLAQUE FOR PARK BENCH (DUPRE)$23.67 <br />111/18/2022035525 CITY OF CENTERVILLE - MASTERCACREDIT - SUPPLIES-$159.93 <br />111/18/2022035525 CITY OF CENTERVILLE - MASTERCAREPAIRS (WATER)$265.21 <br />111/18/2022035525 CITY OF CENTERVILLE - MASTERCAREPAIRS (SEWER)$265.22 <br />111/18/2022035525 CITY OF CENTERVILLE - MASTERCAPOSTAGE (WATER)$5.40 <br />Check Nbr 035525 CITY OF CENTERVILLE - MASTERCA$4,288.53 <br />111/18/2022035526 CITY OF HUGOFALL STREET SWEEPING$3,177.50 <br />Check Nbr 035526 CITY OF HUGO$3,177.50 <br />111/18/2022035527 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA - SERV THRU 10-26-22$10.49 <br />111/18/2022035527 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA - SERV THRU 10-26-22$10.50 <br />111/18/2022035527 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 10-26-22$23.80 <br />111/18/2022035527 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699- SERV THRU 10-26-22$67.12 <br />111/18/2022035527 CONNEXUS ENERGY6900-20TH AVE - LIFT STAT - SERV THRU 10-26-22$70.23 <br />111/18/2022035527 CONNEXUS ENERGY7087-20TH AVE S - WATER TOWER - SERV THRU 10-26-22$96.65 <br />111/18/2022035527 CONNEXUS ENERGY7100-20TH AVE - TRAFSG - SERV THRU 10-26-22$80.74 <br />Check Nbr 035527 CONNEXUS ENERGY$359.53 <br />111/18/2022035528 DAVE PERKINS CONTRACTING, INC.7085 - 7087 CENTERVILLE RD - NEW WATER SERVICE AS PER$16,299.67 <br />Check Nbr 035528 DAVE PERKINS CONTRACTING, INC.$16,299.67 <br />111/18/2022035529 DELTA DENTALDECEMBER 2022 DENTAL INS$367.32 <br />Check Nbr 035529 DELTA DENTAL$367.32 <br />111/18/2022035530 DREAM SCAPES LANDSCAPING & DESIGNCENTERVILLE STREET SCAPE - 1740 & 1709 MAIN STREET$5,536.71 <br />Check Nbr 035530 DREAM SCAPES LANDSCAPING & DESIGN$5,536.71 <br />111/18/2022035531 E.G. RUD & SONSPREP. SKETCH & DISCRIPTION FOR TRAIL EASEMENT$390.00 <br />Check Nbr 035531 E.G. RUD & SONS$390.00 <br />111/18/2022035532 GOPHER STATE ONE CALL INCSERV THRU OCT. 2022$35.77 <br />111/18/2022035532 GOPHER STATE ONE CALL INCSERV THRU OCT. 2022$35.78 <br />Check Nbr 035532 GOPHER STATE ONE CALL INC$71.55 <br />111/18/2022035533 IDEAL SERVICE. INC.REPLACE/REPAIR WELL #2$1,613.64 <br />Check Nbr 035533 IDEAL SERVICE. INC.$1,613.64 <br />111/18/2022035534 IMAGE PRINTING & GRAPHICSVETERANS DAY CEREMONY AGENDA CARDS$104.00 <br />Check Nbr 035534 IMAGE PRINTING & GRAPHICS$104.00 <br />111/18/2022035535 INNOVATIVE OFFICE SOLUTIONS LLOFFICES SUPPLIES$12.64 <br />111/18/2022035535 INNOVATIVE OFFICE SOLUTIONS LLOFFICES SUPPLIES$13.92 <br />Check Nbr 035535 INNOVATIVE OFFICE SOLUTIONS LL$26.56 <br />111/18/2022035536 INSTRUMENTAL RESEARCH INCOCT. 2022 WATER TESTING$62.00 <br />Check Nbr 035536 INSTRUMENTAL RESEARCH INC$62.00 <br />111/18/2022035537 INTERNATIONAL UNION OF OPERATINOV. 2022 UNION DUES$105.00 <br />Check Nbr 035537 INTERNATIONAL UNION OF OPERATI$105.00 <br />111/18/2022035538 KEY AUTOMOTIVE SERVICE CENTER2015 CHEVY SILVERADO - OIL & FILTER$56.56 <br />111/18/2022035538 KEY AUTOMOTIVE SERVICE CENTER2021 CHEVY SILVERADO - OIL & FILTER$50.13 <br />111/18/2022035538 KEY AUTOMOTIVE SERVICE CENTER2021 CHEVY SILVERADO - OIL & FILTER$69.42 <br />Check Nbr 035538 KEY AUTOMOTIVE SERVICE CENTER$176.11 <br />111/18/2022035539 MN DEPT OF LABOR & INDUSTRYPRESSURE VESSEL$10.00 <br />Check Nbr 035539 MN DEPT OF LABOR & INDUSTRY$10.00 <br />111/18/2022035540 MN PEIPDECEMBER 2022 HEALTH INSURANCE$4,401.32 <br /> <br />