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12/09/22 8:17 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - December 14, 2014 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />112/14/2022035561 CITY OF CENTERVILLE - MASTERCAACCIDENTALLY USED WRONG CARD - WILL BE REIMBURSED $45.00 <br />112/14/2022035561 CITY OF CENTERVILLE - MASTERCA2023 ANNUAL INSTITUTE FOR BUIDLING OFFICIALS$300.00 <br />112/14/2022035561 CITY OF CENTERVILLE - MASTERCAFLEXIBLE PLASTIC DRIVEWAY & SIDEWALK MARKERS$194.22 <br />Check Nbr 035561 CITY OF CENTERVILLE - MASTERCA$2,403.43 <br />112/14/2022035562 CITY OF ROSEVILLEDEC. 2022 IT SERVICES$618.60 <br />112/14/2022035562 CITY OF ROSEVILLEDEC. 2022 IT SERVICES$618.59 <br />112/14/2022035562 CITY OF ROSEVILLEDEC. 2022 IT SERVICES$618.59 <br />112/14/2022035562 CITY OF ROSEVILLEDEC. 2022 IT SERVICES$618.59 <br />Check Nbr 035562 CITY OF ROSEVILLE$2,474.37 <br />112/14/2022035563 CITY OF ST. PAULASPHALT$365.36 <br />112/14/2022035563 CITY OF ST. PAULASPHALT$140.44 <br />Check Nbr 035563 CITY OF ST. PAUL$505.80 <br />112/14/2022035564 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 11-23-22$269.59 <br />112/14/2022035564 CONNEXUS ENERGY7087 20TH AVE S - WATER TOWER - SERV THRU 11-23-22$195.53 <br />112/14/2022035564 CONNEXUS ENERGY6900 20TH AVE - LIFT STATION - SERV THRU 11-23-22$145.03 <br />112/14/2022035564 CONNEXUS ENERGY7100 20TH AVE - TRAFSG - SERV THRU 11-23-22$161.05 <br />112/14/2022035564 CONNEXUS ENERGY6800 20TH AVE - SCADA - SERV THRU 11-23-22$24.08 <br />112/14/2022035564 CONNEXUS ENERGY6800 20TH AVE - SCADA - SERV THRU 11-23-22$24.09 <br />112/14/2022035564 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 11-23-22$134.35 <br />112/14/2022035564 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 11-23-22$78.60 <br />Check Nbr 035564 CONNEXUS ENERGY$1,032.32 <br />112/14/2022035565 CORE & MAINWATER METERS & PARTS$5,839.23 <br />112/14/2022035565 CORE & MAINWATER METERS & PARTS$1,044.17 <br />Check Nbr 035565 CORE & MAIN$6,883.40 <br />112/14/2022035566 DVS RENEWALTABS - 2022 WELL - PLATE# CSD0349 - TRAILER$23.25 <br />Check Nbr 035566 DVS RENEWAL$23.25 <br />112/14/2022035567 EMBEDDED SYSTEMS INCJAN. 1 THRU JUNE 30, 2023 6 MOS SIREN MAINT$581.16 <br />Check Nbr 035567 EMBEDDED SYSTEMS INC$581.16 <br />112/14/2022035568 EMBRIMA - KAYLA BADGIE7130 BRIAN DR - OVER PD FINAL UT BILL - HOME OWNERS P$120.00 <br />Check Nbr 035568 EMBRIMA - KAYLA BADGIE$120.00 <br />112/14/2022035569 EXECUTIVE TITLE CO7130 BRIAN DR - OVER PD FINAL UT BILL$72.62 <br />Check Nbr 035569 EXECUTIVE TITLE CO$72.62 <br />112/14/2022035570 GOPHER STATE ONE CALL INCSERVICES THROUGH NOVEMBER 2022$22.25 <br />112/14/2022035570 GOPHER STATE ONE CALL INCSERVICES THROUGH NOVEMBER 2022$22.25 <br />Check Nbr 035570 GOPHER STATE ONE CALL INC$44.50 <br />112/14/2022035571 HAWKINS INC.CHEMICALS$1,590.97 <br />Check Nbr 035571 HAWKINS INC.$1,590.97 <br />112/14/2022035572 IMAGE PRINTING & GRAPHICSSERVING CENTERVILLE BOARD - VETERAN'S MEMORIAL$10.00 <br />Check Nbr 035572 IMAGE PRINTING & GRAPHICS$10.00 <br />112/14/2022035573 INNOVATIVE OFFICE SOLUTIONS LLTONER & 2023 CALENDARS$1,020.18 <br />Check Nbr 035573 INNOVATIVE OFFICE SOLUTIONS LL$1,020.18 <br />112/14/2022035574 KOOTENIA HOMES, INC.20-069 - 7200 LAVALLE DR - ESCROW RELEASE$5,000.00 <br />Check Nbr 035574 KOOTENIA HOMES, INC.$5,000.00 <br />112/14/2022035575 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY INS - THRU 12-31-22$372.96 <br />Check Nbr 035575 LINCOLN NATIONAL LIFE INSURANC$372.96 <br />112/14/2022035576 LOFFLER COMPANIESP.W. COPIER SERV THRU 11-30-22$39.71 <br />Check Nbr 035576 LOFFLER COMPANIES$39.71 <br />112/14/2022035577 MAMAA.LEWIS 2023 MEMBERSHIP DUES$45.00 <br />112/14/2022035577 MAMAM STATZ 2023 MEMBERSHIP DUES$45.00 <br />Check Nbr 035577 MAMA$90.00 <br />112/14/2022035578 MARCO TECHNOLOGIES, LLC.CONTRACT BASE RATE - SERV THRU 12-1-22 THRU 2-28-23$491.87 <br /> <br />