2021-01-27 CC Packet - Laserfiche WebLink

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01/22/21 12:12 PM CITY OF CENTERVILLE Page 2 Check Detail - January 27, 2021 Check DateCheck #Vender NameCommentsAmount 11/27/2021033499 CONNEXUS ENERGY6800-20TH AVE - SCADA - SERV THRU 12-28-20$16.95 11/27/2021033499 CONNEXUS ENERGY6900-20TH AVE - LIFT STAT - SERV THRU 12-28-20$77.24 11/27/2021033499 CONNEXUS ENERGY7087-20TH AVE - WATER TOWER SERV THRU 12-28-20$148.63 11/27/2021033499 CONNEXUS ENERGY7100-20TH AVE N - TRAFSG - SERV THRU 12-28-20$83.11 11/27/2021033499 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 12-28-20$52.47 11/27/2021033499 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 12-28-20$64.68 Check Nbr 033499 CONNEXUS ENERGY$460.03 11/27/2021033500 CORE & MAINWATER METERS & PARTS$916.44 Check Nbr 033500 CORE & MAIN$916.44 11/27/2021033501 CORRPRO COMPANIESINSPECTION SERVICE ON 500,000 WATER TOWER$800.00 Check Nbr 033501 CORRPRO COMPANIES$800.00 11/27/2021033502 DELTA DENTALFEB. 2021 DENTAL INS.$449.95 Check Nbr 033502 DELTA DENTAL$449.95 11/27/2021033503 GOPHER STATE ONE CALL INC2021 ANNUAL FACILITY OPERATOR FEE$25.00 11/27/2021033503 GOPHER STATE ONE CALL INC2021 ANNUAL FACILITY OPERATOR FEE$25.00 Check Nbr 033503 GOPHER STATE ONE CALL INC$50.00 11/27/2021033504 IMAGE PRINTING & GRAPHICSBILLING SHEETS & ENVELOPES W/BULK STAMP FOR UTILITY $553.02 11/27/2021033504 IMAGE PRINTING & GRAPHICSBILLING SHEETS & ENVELOPES W/BULK STAMP FOR UTILITY $553.02 Check Nbr 033504 IMAGE PRINTING & GRAPHICS$1,106.04 11/27/2021033505 INTERNATIONAL UNION OF OPERATIJAN. 2021 UNION DUES$105.00 Check Nbr 033505 INTERNATIONAL UNION OF OPERATI$105.00 11/27/2021033506 LEAGUE OF MN CITIESD. MOSHER 2021 ELECTED LEADERS INSTITUTE FOUNDATIO$175.00 Check Nbr 033506 LEAGUE OF MN CITIES$175.00 11/27/2021033507 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILTY - SERV THRU 2-28-21$304.64 Check Nbr 033507 LINCOLN NATIONAL LIFE INSURANC$304.64 11/27/2021033508 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER SERVICE - SERV THRU 1-31-21$18,897.22 Check Nbr 033508 MET. COUNCIL ENV. SERV. (SDS)$18,897.22 11/27/2021033509 METRO CITIES2021 METRO CITIES MEMBERSHIP DUES$1,845.00 Check Nbr 033509 METRO CITIES$1,845.00 11/27/2021033510 MINNESOTA MUNICIPAL UTILITIES2021 WATER UTILITY MEMBERS DUES$332.00 Check Nbr 033510 MINNESOTA MUNICIPAL UTILITIES$332.00 11/27/2021033511 NATIONWIDE RETIREMENT SOLUTIONDEF COM W/H - PAY PERIOD 2 INCLUDING SHORTAGE FOR P$1,083.41 Check Nbr 033511 NATIONWIDE RETIREMENT SOLUTION$1,083.41 11/27/2021033512 NORTHLAND SECURITIES, INC.ANNUAL DISCLOSURE REPORT - YR END 12-31-19 & COUNTY $475.00 11/27/2021033512 NORTHLAND SECURITIES, INC.ANNUAL DISCLOSURE REPORT - YR END 12-31-19 & COUNTY $475.00 11/27/2021033512 NORTHLAND SECURITIES, INC.ANNUAL DISCLOSURE REPORT - YR END 12-31-19 & COUNTY $475.00 11/27/2021033512 NORTHLAND SECURITIES, INC.ANNUAL DISCLOSURE REPORT - YR END 12-31-19 & COUNTY$475.00 Check Nbr 033512 NORTHLAND SECURITIES, INC.$1,900.00 11/27/2021033513 PETERSON COMPANIES, INC.ADDN'L WORK FOR BAD WIRE PATH & MATERIALS - LAMOTTE$2,397.78 Check Nbr 033513 PETERSON COMPANIES, INC.$2,397.78 11/27/2021033514 REPUBLIC SERVICES, INC.GARBAGE SERVICES - THRU 12-31-20$16,603.91 11/27/2021033514 REPUBLIC SERVICES, INC.RECYCLING SERVICES - THRU 12-31-20$4,464.32 Check Nbr 033514 REPUBLIC SERVICES, INC.$21,068.23 11/27/2021033515 TWO MEN AND A TRUCKMOVING SERVICES ON 9-24-20 - 4 PERSON CREW W/ 1 TRUC$775.00 Check Nbr 033515 TWO MEN AND A TRUCK$775.00 11/27/2021033516 VARITECH INDUSTRIES, INCFLOAT VALVE ASSY FOR BRINE MAKER$23.63 Check Nbr 033516 VARITECH INDUSTRIES, INC$23.63 11/27/2021033517 VERIZONCELL PHONE - SERV THRU 1-9-21$52.13 11/27/2021033517 VERIZONCELL PHONE - SERV THRU 1-9-21$52.13 11/27/2021033517 VERIZONCELL PHONE - SERV THRU 1-9-21$52.13 11/27/2021033517 VERIZONCELL PHONE - SERV THRU 1-9-21$52.13