2021-04-28 CC Packet - Laserfiche WebLink

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04/23/21 9:42 AM CITY OF CENTERVILLE Page 2 Check Detail - April 28, 2021 Check DateCheck #Vender NameCommentsAmount 14/28/2021033687 INTERNATIONAL UNION OF OPERATIUNION DUES FOR APRIL 2021$105.00 Check Nbr 033687 INTERNATIONAL UNION OF OPERATI$105.00 14/28/2021033688 LEAGUE OF MN CITIESMN CITIES STORMWATER COALITION CONTRIBUTIONS$530.00 Check Nbr 033688 LEAGUE OF MN CITIES$530.00 14/28/2021033689 LEO A DALYCENTERVILLE CA SERVICES - PROF. THROUGH 4-2-21$3,840.86 Check Nbr 033689 LEO A DALY$3,840.86 14/28/2021033690 LINCOLN NATIONAL LIFE INSURANCLONG TERM DISABILITY INS - THRU 5-31-21$318.93 Check Nbr 033690 LINCOLN NATIONAL LIFE INSURANC$318.93 14/28/2021033691 LINDSAY, JULIEREFUND ESCROW FOR VARIANCE REQUEST$500.00 14/28/2021033691 LINDSAY, JULIELESS Z21-005 - ZONING PERMIT Z21-005 FOR FENCE PERMIT-$65.00 Check Nbr 033691 LINDSAY, JULIE$435.00 14/28/2021033692 MARCO, INC.STANDARD PAYMENT$202.42 Check Nbr 033692 MARCO, INC.$202.42 14/28/2021033693 MET. COUNCIL ENV. SERV. (SDS)WASTE WATER SERVICES THRU MAY$18,897.22 Check Nbr 033693 MET. COUNCIL ENV. SERV. (SDS)$18,897.22 14/28/2021033694 MINNESOTA POLLUTION CONTROLJ.HUISENGA CERTIFICIATION FOR CLASS SD TEST - SEWER$45.00 Check Nbr 033694 MINNESOTA POLLUTION CONTROL$45.00 14/28/2021033695 MN PEIPHEALTH INSURANCE - THRU 4-1-21 - 5-31-21$5,913.04 Check Nbr 033695 MN PEIP$5,913.04 14/28/2021033696 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 8$1,083.33 14/28/2021033696 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 9$1,083.33 Check Nbr 033696 NATIONWIDE RETIREMENT SOLUTION$2,166.66 14/28/2021033697 NORTHLAND TRUST SERVICES, INC.ORIGINAL ISSUANCE OF BONDS - SERIES 2021A$255.00 14/28/2021033697 NORTHLAND TRUST SERVICES, INC.AGENT ANNUAL FEE - SERIES 2021 A$495.00 Check Nbr 033697 NORTHLAND TRUST SERVICES, INC.$750.00 14/28/2021033698 NORTHWEST ASPHAULT, INC.RETURN DEPOSIT FOR WATER METER USE AT HYDRANT$1,000.00 Check Nbr 033698 NORTHWEST ASPHAULT, INC.$1,000.00 14/28/2021033699 PRESS PUBLICATIONSPUBLIC HEARING - CONVENIENCE STORE$148.48 14/28/2021033699 PRESS PUBLICATIONSREZONE FOR MEMORY CARE$143.36 14/28/2021033699 PRESS PUBLICATIONSPUBLIC HEARING REZONE - APARTMENT BLDG$148.48 14/28/2021033699 PRESS PUBLICATIONSPUBLIC HEARING - CODE AMENDMENT$61.44 14/28/2021033699 PRESS PUBLICATIONS ASSESSMENT AND CLASSIFICATION OF PROPERTY - 2022 TA$56.22 Check Nbr 033699 PRESS PUBLICATIONS$557.98 14/28/2021033700 STANTEC CONSULTING SERVICES INGENERAL - SERV THRU 4-2-21$283.50 14/28/2021033700 STANTEC CONSULTING SERVICES INWATER UTILITY - SERV THRU 4-2-21$1,434.50 14/28/2021033700 STANTEC CONSULTING SERVICES INBLOCK 7 - SERV THRU 4-2-21$270.00 14/28/2021033700 STANTEC CONSULTING SERVICES INKWIK TRIP MAIN STREET - SERV THRU 4-2-21$945.00 14/28/2021033700 STANTEC CONSULTING SERVICES INNORBELLA SENIOR LIVING - SERV THRU 4-2-21$1,755.00 14/28/2021033700 STANTEC CONSULTING SERVICES INREBHEIN PLAT - SERV THRU 4-2-21$5,175.00 14/28/2021033700 STANTEC CONSULTING SERVICES INT-MOBILE ANTENNA - SERV THRU 4-2-21$1,194.00 14/28/2021033700 STANTEC CONSULTING SERVICES INBELLEVILLE APARTMENT - SERV THRU 4-2-21$900.00 14/28/2021033700 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROVEMENTS - SERV THRU 4-2-21$1,014.26 14/28/2021033700 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROVEMENTS - SERV THRU 4-2-21$312.08 14/28/2021033700 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROVEMENTS - SERV THRU 4-2-21$234.06 14/28/2021033700 STANTEC CONSULTING SERVICES IN2021 MS4 PERMIT - SERV THRU 4-2-21$1,072.50 Check Nbr 033700 STANTEC CONSULTING SERVICES IN$14,589.90 14/28/2021033701 SUN LIFE INSURANCE COMPANYSHORT-TERM DISABILITY INS - SERV THRU 5-1-21$151.78 14/28/2021033701 SUN LIFE INSURANCE COMPANYLIFE INS. - SERV THRU 5-1-21$99.39 Check Nbr 033701 SUN LIFE INSURANCE COMPANY$251.17 14/28/2021033702 VERIZONCELL PHONE - SERV THRU 4-9-21$52.39 14/28/2021033702 VERIZONCELL PHONE - SERV THRU 4-9-21$52.40