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12/04/20 1:36 PM CITY OF CENTERVILLE Page 1 Check Detail - December 9, 2020 Check DateCheck #Vender NameCommentsAmount 112/9/2020034418 A-1 EXCAVATING INC.2020 DT AREA STREET & UTILITY IMPROVEMENT - PAY REQU$177,425.70 Check Nbr 034418 A-1 EXCAVATING INC.$177,425.70 112/9/2020034419 ALLSTREAMPHONE SERVICE THRU 12-22-20$102.02 Check Nbr 034419 ALLSTREAM$102.02 112/9/2020034420 AMERITASVISION CARE - SERV THRU 12-31-20$6.12 Check Nbr 034420 AMERITAS$6.12 112/9/2020034421 ANOKA COUNTY TREASURYBALLOTS$74.49 112/9/2020034421 ANOKA COUNTY TREASURYDEC. 2020 BROADBAND$37.50 112/9/2020034421 ANOKA COUNTY TREASURYDEC. 2020 BROADBAND$37.50 112/9/2020034421 ANOKA COUNTY TREASURYDEC. 2020 BROADBAND$37.50 Check Nbr 034421 ANOKA COUNTY TREASURY$186.99 112/9/2020034422 CENTENNIAL LAKES POLICE DEPTDECEMBER 2020 POLICE CONTRACT$71,799.12 Check Nbr 034422 CENTENNIAL LAKES POLICE DEPT$71,799.12 112/9/2020034423 CITY OF CENTERVILLE - MASTERCAENDICIA FEES$9.95 112/9/2020034423 CITY OF CENTERVILLE - MASTERCAZOOM MEETINGS$16.06 112/9/2020034423 CITY OF CENTERVILLE - MASTERCASTORAGE FOR CITY HALL DURING RENOVATIONS (POD)$185.69 112/9/2020034423 CITY OF CENTERVILLE - MASTERCAFUEL$211.59 112/9/2020034423 CITY OF CENTERVILLE - MASTERCASUPPLIES$64.92 112/9/2020034423 CITY OF CENTERVILLE - MASTERCAFUEL$320.10 112/9/2020034423 CITY OF CENTERVILLE - MASTERCATIRES FOR 3500 SILVERADO$1,041.15 112/9/2020034423 CITY OF CENTERVILLE - MASTERCAWORK BOOTS - SAFETY - D. SCHMITZ$127.49 112/9/2020034423 CITY OF CENTERVILLE - MASTERCADRIVEWAY MARKERS$69.93 112/9/2020034423 CITY OF CENTERVILLE - MASTERCAMAILING OF FLOURIDE SAMPLES - WATER$4.60 Check Nbr 034423 CITY OF CENTERVILLE - MASTERCA$2,051.48 112/9/2020034424 CITY OF CIRCLE PINES2020 POLICE BLDG CONTRACT - DECEMBER$5,416.63 112/9/2020034424 CITY OF CIRCLE PINES2020 POLICE BLDG CONTRACT - DECEMBER$139.81 Check Nbr 034424 CITY OF CIRCLE PINES$5,556.44 112/9/2020034425 CONNEXUS ENERGY7087-20TH AVE S - WATERTOWER - SERV THRU 11-23-20$110.44 112/9/2020034425 CONNEXUS ENERGY7100-20TH AVE - TRAFSG - SERV THRU 11-23-20$76.18 112/9/2020034425 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 11-23-20$245.41 112/9/2020034425 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 11-23-20$52.34 112/9/2020034425 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 11-23-20$64.52 112/9/2020034425 CONNEXUS ENERGY6800-20TH RADIO - SCADA - SERV THRU 11-23-20$12.31 112/9/2020034425 CONNEXUS ENERGY6800-20TH RADIO - SCADA - SERV THRU 11-23-20$12.32 112/9/2020034425 CONNEXUS ENERGY6900-20TH AVE - LIFT STATION - SERV THRU 11-23-20$72.54 Check Nbr 034425 CONNEXUS ENERGY$646.06 112/9/2020034426 GOPHER STATE ONE CALL INCNOVEMBER 2020 SERVICES$25.65 112/9/2020034426 GOPHER STATE ONE CALL INCNOVEMBER 2020 SERVICES$25.65 Check Nbr 034426 GOPHER STATE ONE CALL INC$51.30 112/9/2020034427 IRRIGATION BY DESIGN, INC.LAMOTTE PARK IRRIGATION$2,305.75 Check Nbr 034427 IRRIGATION BY DESIGN, INC.$2,305.75 112/9/2020034428 LOFFLER COMPANIESP.W. COPIER MAINT AGREEMENT SERV THRU 11-30-20$45.15 Check Nbr 034428 LOFFLER COMPANIES$45.15 112/9/2020034429 PRESS PUBLICATIONSPUBLIC HEARING - INTERIM USE PERMIT 21ST AVE - S OF CO$123.13 112/9/2020034429 PRESS PUBLICATIONSORD. #110 - TO REVISE PUBLIC NUISANCES AFFECTING HEA$54.18 112/9/2020034429 PRESS PUBLICATIONSORD. #109 - TO REVISE CITY CODE REGARDING FARM ANIM$78.80 112/9/2020034429 PRESS PUBLICATIONSORD. #108 - TO REVISE CITY ZONING CODE RELATIVE TO M$49.25 Check Nbr 034429 PRESS PUBLICATIONS$305.36 112/9/2020034430 REPUBLIC SERVICES, INC.CLEAN UP DAYS - OCT. 2020$7,144.71 Check Nbr 034430 REPUBLIC SERVICES, INC.$7,144.71 112/9/2020034431 STATZ, MARKREIMBURSE FOR 2021 ANNUAL MEETING OF CITY ENGINEER$235.00 Check Nbr 034431 STATZ, MARK$235.00