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12/09/22 8:17 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - December 14, 2014 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />112/14/2022035578 MARCO TECHNOLOGIES, LLC.CONTRACT USAGE RATE & FREIGHT - SERV THRU 11-30-22$909.13 <br />Check Nbr 035578 MARCO TECHNOLOGIES, LLC.$1,401.00 <br />112/14/2022035579 MARCO, INC.STANDARD PAYMENT$202.42 <br />Check Nbr 035579 MARCO, INC.$202.42 <br />112/14/2022035580 MET. COUNCIL ENV. SERV. (SDS)PREV. INV. WASTE WATER SERVICES$0.10 <br />112/14/2022035580 MET. COUNCIL ENV. SERV. (SDS)JAN. 2023 WASTE WATER SERVICES$22,585.22 <br />Check Nbr 035580 MET. COUNCIL ENV. SERV. (SDS)$22,585.32 <br />112/14/2022035581 MINN. DEPT. OF HEALTH4TH QUARTER WATER TEST FEES$3,292.65 <br />Check Nbr 035581 MINN. DEPT. OF HEALTH$3,292.65 <br />112/14/2022035582 MINNESOTA LABOR LAW POSTER SER2023 LABOR LAW POSTER$49.75 <br />112/14/2022035582 MINNESOTA LABOR LAW POSTER SER2023 LABOR LAW POSTER$49.75 <br />Check Nbr 035582 MINNESOTA LABOR LAW POSTER SER$99.50 <br />112/14/2022035583 NAYDUCIAK, JOSEPH1747 OJIBWAY - OVER PD FINAL UT BILL$124.93 <br />Check Nbr 035583 NAYDUCIAK, JOSEPH$124.93 <br />112/14/2022035584 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTION THRU 11-30-22$1,245.60 <br />Check Nbr 035584 NYKANEN INSPECTIONS LLC$1,245.60 <br />112/14/2022035585 PETERSON COMPANIES, INC.FALL BLOW OUT IRRIGATION SYSTEM - LAMOTTE PARK$800.00 <br />112/14/2022035585 PETERSON COMPANIES, INC.FALL BLOW OUT IRRIGATION SYSTEM - MAIN ST. STREETSCA$150.00 <br />Check Nbr 035585 PETERSON COMPANIES, INC.$950.00 <br />112/14/2022035586 PRESS PUBLICATIONS P.H. FOR 2023 FEE SCHEDULE$53.75 <br />Check Nbr 035586 PRESS PUBLICATIONS$53.75 <br />112/14/2022035587 RECYCLE TECHNOLOGIESRECYCLING EVENT$1,813.90 <br />Check Nbr 035587 RECYCLE TECHNOLOGIES$1,813.90 <br />112/14/2022035588 REPUBLIC SERVICES, INC.RECYCLING SERVICES NOV. 2022$4,693.16 <br />112/14/2022035588 REPUBLIC SERVICES, INC.GARBAGE SERVICE NOV. 2022$18,281.44 <br />Check Nbr 035588 REPUBLIC SERVICES, INC.$22,974.60 <br />112/14/2022035589 RESULTS TITLE--7240 UNITY AVE - OVER PD FINAL UT BILL$95.80 <br />Check Nbr 035589 RESULTS TITLE--$95.80 <br />112/14/2022035590 RESULTS TITLE ****2058 WILLOW CIRCLE - OVER PD FINAL UT BILL$180.08 <br />Check Nbr 035590 RESULTS TITLE ****$180.08 <br />112/14/2022035591 RG TITLE, LLC1930 73RD ST - OVER PD FINAL UT BILL$20.61 <br />Check Nbr 035591 RG TITLE, LLC$20.61 <br />112/14/2022035592 SAFEGUARD SECURITYDEC. 2022 FIRE ALARM MONITORING W/SERVICE PLAN CITY $44.95 <br />Check Nbr 035592 SAFEGUARD SECURITY$44.95 <br />112/14/2022035593 STANTEC CONSULTING SERVICES INSTORM WATER - SERV THRU 11-4-22$1,307.00 <br />112/14/2022035593 STANTEC CONSULTING SERVICES INREBHEIN COMMERICAL - SERV THRU 11-4-22$73.50 <br />112/14/2022035593 STANTEC CONSULTING SERVICES INCENTERVILLE 2022 THIN OVERLAY & PARKING LOT IMPROV -$14,610.14 <br />Check Nbr 035593 STANTEC CONSULTING SERVICES IN$15,990.64 <br />112/14/2022035594 STRATEGIC INSIGHTS COMPANYPLAN IT LICENSE (CAPITAL PLANNING SOFTWARE)$575.00 <br />Check Nbr 035594 STRATEGIC INSIGHTS COMPANY$575.00 <br />112/14/2022035595 SURPLUS SERVICESMISC. COLD WEATHER CLOTHING - T. PETERSON - REIMBURS$14.00 <br />112/14/2022035595 SURPLUS SERVICESTABLE$50.00 <br />Check Nbr 035595 SURPLUS SERVICES$64.00 <br />112/14/2022035596 TASCADMINISTRATIVE FEE - COBRA - SERV THRU 1-31-23$25.00 <br />112/14/2022035596 TASCMEMBERSHIP FEE & PER PARTICIPANT FEE - SERV FROM 1-1-$742.38 <br />Check Nbr 035596 TASC$767.38 <br />112/14/2022035597 TITLE SPECIALISTS, INC.7080 BRIAN DR - OVER PD FINAL UT BILL$6.64 <br />Check Nbr 035597 TITLE SPECIALISTS, INC.$6.64 <br />112/14/2022035598 WELLS, MARY2022 4TH QTR ASSESSING SERVICES$3,800.00 <br />Check Nbr 035598 WELLS, MARY$3,800.00 <br /> <br />