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02/03/23 12:16 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 012623PAY,02-0823pay <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$202.42 <br />02/08/23 <br />35700MET. COUNCIL ENV. SERV. (SDS) <br />E 602-43200-440MWCC Charges0001151432$22,585.22MARCH 2023 WASTE WATER SERVICES <br />Total <br />$22,585.22 <br />02/08/23 <br />35701MINNESOTA MUNICIPAL UTILITIES <br />Dues and Subscriptions61095$348.002023 WATER UTILITY MEMBER DUES <br />E 601-49400-433 <br />Total <br />$348.00 <br />02/08/23 <br />35702NATIONWIDE RETIREMENT SOLUTION <br />G 101-21705Other Retirement$1,250.00DEF COMP W/H - PAY PERIOD 3 <br />Total <br />$1,250.00 <br />02/08/23 <br />35703NYKANEN INSPECTIONS LLC <br />E 101-42403-300Professional Srvs$376.00ELECTRICAL INSPECATIONS <br />Total <br />$376.00 <br />02/08/23 <br />35704OLSON, DARRELL & LONNI <br />R 101-45201-36200Miscellaneous Revenues$100.00REFUND ON PARK DEPOSIT - USE OF <br />LAMOTTE PARK - RECEIPT #18000 <br />Total <br />$100.00 <br />02/08/23 <br />35705REPUBLIC SERVICES, INC. <br />E 605-45350-300Professional Srvs0899-004108$4,831.84JANUARY 2023 RECYCLING SERVICES <br />E 604-43230-300Professional Srvs0899-004108$17,885.95JANUARY 2023 GARBAGE SERVICES <br />Total <br />$22,717.79 <br />02/08/23 <br />35706RICE CREEK WATERSHED DISTRICT <br />E 401-43000-300Professional Srvs2022-17$27.5021-022 REHBEIN COMMERCIAL <br />E 401-43000-300Professional Srvs2022-17$27.5021-040 REHBEIN INDUSTRIAL <br />E 401-43000-300Professional Srvs2022-17$27.5022-019 2050 - 2070 MAIN STREET - STAGING <br />EXPANSION <br />E 401-43000-300Professional Srvs$27.502022-1718-051 BAYVIEW VILLAS <br />Total <br />$110.00 <br />02/08/23 <br />35707RP MANAGEMENT INC. <br />G 101-11500Accounts Receivable$526.722083 WILLOW CIR - OVER PD FINAL UT <br />Total <br />$526.72 <br />02/08/23 <br />35708 <br />STANTEC CONSULTING SERVICES IN <br />E 602-43200-303Engineering Fees2032276$1,805.00SEWER UTILITY - SERV THRU 12-31-22 <br />Engineering Fees2032276$1,361.26AMAZON - SERV THRU 12-31-22 <br />E 401-41950-303 <br />E 603-43000-303Engineering Fees2032276$2,709.75PHOSPHOROUS ANALYSIS - SERV THRU 12-31- <br />22 <br />E 452-43140-303Engineering Fees2032278$601.502022 THIN OVERLAY AND PARKING LOT <br />IMPROVEMENTS - SERV THRU 12-31-22 <br />Total <br />$6,477.51 <br />02/08/23 <br />35709 <br />SUMMIT FIRE PROTECTION <br />E 101-43000-300Professional Srvs130067463$310.002085 W CEDAR ST - WET SPRINKLER SYSTEM <br />INSPECT <br />Total <br />$310.00 <br />02/08/23 <br />35710SUN LIFE INSURANCE COMPANY <br />G 101-21715Life Insurance$103.26FEB. 2023 LIFE INS <br />G 101-21708Short Term Disability Ins$221.66FEB. 2023 SHORT TERM DISABILITY INS <br />Total <br />$324.92 <br /> <br />