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02/05/21 12:49 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - February 10, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 033538 CRAWFORD MERZ, LLC$63,365.00 <br />12/10/2021033539 CRYSTEEL TRUCK EQUIPMENT2021 CHEVY 2500 - PLOW & PARTS$625.00 <br />12/10/2021033539 CRYSTEEL TRUCK EQUIPMENTPARTS FOR PLOW SIDE$31.76 <br />Check Nbr 033539 CRYSTEEL TRUCK EQUIPMENT$656.76 <br />12/10/2021033540 GOPHER STATE ONE CALL INCSERVICE THRU 1-31-21$8.77 <br />12/10/2021033540 GOPHER STATE ONE CALL INCSERVICE THRU 1-31-21$8.78 <br />Check Nbr 033540 GOPHER STATE ONE CALL INC$17.55 <br />12/10/2021033541 GOV OFFICEGOV OFFICE 1 YR WEBSITE HOSTING - SERV THRU JAN. 2022$420.00 <br />12/10/2021033541 GOV OFFICEGOV OFFICE 1 YR WEBSITE HOSTING - SERV THRU JAN. 2022$420.00 <br />Check Nbr 033541 GOV OFFICE$840.00 <br />12/10/2021033542 HALLFIELD CONTROLS INC.SCADA SYSTEM - LYNN SAVAGE TIME - SERV THRU JAN. 2021$1,550.00 <br />12/10/2021033542 HALLFIELD CONTROLS INC.SCADA SYSTEM - LYNN SAVAGE TIME - SERV THRU JAN. 2021$1,550.00 <br />Check Nbr 033542 HALLFIELD CONTROLS INC.$3,100.00 <br />12/10/2021033543 INSTRUMENTAL RESEARCH INCJANUARY WATER TESTING$52.50 <br />Check Nbr 033543 INSTRUMENTAL RESEARCH INC$52.50 <br />12/10/2021033544 INTERSTATE POWER SYSTEMGENERATOR "B" INSPECTION$546.84 <br />Check Nbr 033544 INTERSTATE POWER SYSTEM$546.84 <br />12/10/2021033545 LEO A DALYCENTERVILLE CA SERVICES - PROF. THROUGH 1-22-21$1,232.97 <br />Check Nbr 033545 LEO A DALY$1,232.97 <br />12/10/2021033546 MARCO, INC.STANDARD PAYMENT FOR COPIER AT CITY HALL$202.42 <br />Check Nbr 033546 MARCO, INC.$202.42 <br />12/10/2021033547 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER SERVICE THROUGH 2-2021$18,897.22 <br />Check Nbr 033547 MET. COUNCIL ENV. SERV. (SDS)$18,897.22 <br />12/10/2021033548 MINNESOTA POLLUTION CONTROLJ. HUISENGA REFRESHER CLASS SC/SD EXAM$260.00 <br />Check Nbr 033548 MINNESOTA POLLUTION CONTROL$260.00 <br />12/10/2021033549 MN DNR WATERSPERMIT #1991-6246 - WATER USE & SUMMER WATER SURCHA$1,057.01 <br />Check Nbr 033549 MN DNR WATERS$1,057.01 <br />12/10/2021033550 PRESS PUBLICATIONSSUMMARY BUDGET STMT$117.76 <br />12/10/2021033550 PRESS PUBLICATIONSORD 111 SECOND SERIES - ADOPTING FEE SCHEDULE$81.92 <br />Check Nbr 033550 PRESS PUBLICATIONS$199.68 <br />12/10/2021033551 SAM S CLUBANNUAL MEMBERSHIP DUES$45.00 <br />Check Nbr 033551 SAM S CLUB$45.00 <br />12/10/2021033552 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 1 - SERV THRU 1-1-21$1,276.30 <br />12/10/2021033552 STANTEC CONSULTING SERVICES INBAY VIEW VILLAS - SERV THRU 1-1-21$190.50 <br />12/10/2021033552 STANTEC CONSULTING SERVICES INOLD MILL ESTATES - PHASE 2 - SERV THRU 1-1-21$1,802.60 <br />12/10/2021033552 STANTEC CONSULTING SERVICES INT-MOBILE ANTENNA - SERV THRU 1-1-21$286.50 <br />12/10/2021033552 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROV - SERV THRU 1-1-21$6,853.45 <br />12/10/2021033552 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROV - SERV THRU 1-1-21$2,108.75 <br />12/10/2021033552 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROV - SERV THRU 1-1-21$1,581.56 <br />12/10/2021033552 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU 1-1-21$377.50 <br />12/10/2021033552 STANTEC CONSULTING SERVICES IN2020 CITY HALL RENO - SERV THRU 1-1-21$1,002.00 <br />Check Nbr 033552 STANTEC CONSULTING SERVICES IN$15,479.16 <br />12/10/2021033553 SUMMIT FIRE PROTECTIONANNUAL SPRINKLER INSPECTION OF 1 WET SYSTEM - P.W.$304.00 <br />Check Nbr 033553 SUMMIT FIRE PROTECTION$304.00 <br />12/10/2021033554 TASCADMINISTRATION FEE- COBRA - SERV THRU 3-31-21$10.00 <br />Check Nbr 033554 TASC$10.00 <br />12/10/2021033555 TRI-STATE BOBCAT, INC.BOBCAT PLOW REPAIRS & PARTS$524.64 <br />Check Nbr 033555 TRI-STATE BOBCAT, INC.$524.64 <br />$393,111.69 <br /> <br />