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06/04/21 3:10 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - June 9, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />16/3/2021001710ETASCFSA PAYMENT DATED 5-21-21$114.58 <br />Check Nbr 001710 TASC$114.58 <br />16/4/2021001711EPSNACH CHARGES FOR MISC. - SERV THRU 5-31-21$1.97 <br />16/4/2021001711EPSNACH CHARGES FOR MISC. S/B UTILITIES - SERV THRU 5-31-2$2.56 <br />16/4/2021001711EPSNACH CHARGES FOR MISC. S/B UTILITIES - SERV THRU 5-31-2$2.56 <br />16/4/2021001711EPSNACH CHARGES FOR PERMITS & FEES - SERV THRU 5-31-21$156.00 <br />16/4/2021001711EPSNACH CHARGES FOR UTILITIES - SERV THRU 5-31-21$335.13 <br />16/4/2021001711EPSNACH CHARGES FOR UTILITIES - SERV THRU 5-31-21$335.13 <br />Check Nbr 001711 PSN$833.35 <br />16/9/2021033782 ALLSTREAMPHONE SERVICES THRU 6-22-21$103.29 <br />Check Nbr 033782 ALLSTREAM$103.29 <br />16/9/2021033783 ANOKA COUNTY TREASURYELECTIONS - JOINT POWERS AGREEMENT$790.60 <br />Check Nbr 033783 ANOKA COUNTY TREASURY$790.60 <br />16/9/2021033784 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES FOR JUNE 2021$70,832.83 <br />Check Nbr 033784 CENTENNIAL LAKES POLICE DEPT$70,832.83 <br />16/9/2021033785 CHRISTOPHER LARSON2021 2ND QTR ASSESSING SERVICES$3,750.73 <br />Check Nbr 033785 CHRISTOPHER LARSON$3,750.73 <br />16/9/2021033786 CITY OF ROSEVILLEIT SUPPORT SERVICE THRU JUNE 2021$592.88 <br />16/9/2021033786 CITY OF ROSEVILLEIT SUPPORT SERVICE THRU JUNE 2021$592.89 <br />16/9/2021033786 CITY OF ROSEVILLEIT SUPPORT SERVICE THRU JUNE 2021$592.89 <br />16/9/2021033786 CITY OF ROSEVILLEIT SUPPORT SERVICE THRU JUNE 2021$592.89 <br />Check Nbr 033786 CITY OF ROSEVILLE$2,371.55 <br />16/9/2021033787 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 5-25-21$262.68 <br />16/9/2021033787 CONNEXUS ENERGY6800-20TH RADIO FOR SCADA AVE - SERV THRU 5-25-21$21.70 <br />16/9/2021033787 CONNEXUS ENERGY6800-20TH RADIO FOR SCADA AVE - SERV THRU 5-25-21$21.70 <br />16/9/2021033787 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 5-25-21$133.87 <br />16/9/2021033787 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 5-25-21$108.98 <br />16/9/2021033787 CONNEXUS ENERGY6900-20TH AVE - LIFT STATION - SERV THRU 5-25-21$145.07 <br />16/9/2021033787 CONNEXUS ENERGY7087-20TH AVE S - WATER TOWER - SERV THRU 5-25-21$175.12 <br />16/9/2021033787 CONNEXUS ENERGY7100-20TH AVE N - TRAFSG - SERV THRU 5-25-21$164.79 <br />Check Nbr 033787 CONNEXUS ENERGY$1,033.91 <br />16/9/2021033788 DORN, LORIREIMBURSE FOR ACORN CREEK PARK MONUMENT SIGN - AD$75.13 <br />Check Nbr 033788 DORN, LORI$75.13 <br />16/9/2021033789 GOPHER STATE ONE CALL INCSERVICE THROUGH MAY 2021$41.85 <br />16/9/2021033789 GOPHER STATE ONE CALL INCSERVICE THROUGH MAY 2021$41.85 <br />Check Nbr 033789 GOPHER STATE ONE CALL INC$83.70 <br />16/9/2021033790 HOPPE, KRISTINREIMBURSE FOR FLOWERS FOR PLANTERS AT CORNERSTONE$100.00 <br />Check Nbr 033790 HOPPE, KRISTIN$100.00 <br />16/9/2021033791 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$187.47 <br />Check Nbr 033791 INNOVATIVE OFFICE SOLUTIONS LL$187.47 <br />16/9/2021033792 LEO A DALYPROFESSIONAL SERVICES THRU MAY 28, 2021$279.98 <br />Check Nbr 033792 LEO A DALY$279.98 <br />16/9/2021033793 LOFFLER COMPANIESP.W. COPIER - BASE RATE FOR 3-1-21 THRU 5-31-21$57.30 <br />Check Nbr 033793 LOFFLER COMPANIES$57.30 <br />16/9/2021033794 LONNI OLSON DESIGN & CONSULTINREIMBURSE FOR 4' METAL OUTDOOR A-FRAME SIGNS$262.10 <br />16/9/2021033794 LONNI OLSON DESIGN & CONSULTINREIMBURSE FOR 2 24" X 36" PLASTIC A-FRAME SIGNS$316.46 <br />Check Nbr 033794 LONNI OLSON DESIGN & CONSULTIN$578.56 <br />16/9/2021033795 MARY WELLS2021 2ND QTR ASSESSING SERVICES$1,000.00 <br />Check Nbr 033795 MARY WELLS$1,000.00 <br />16/9/2021033796 MCFOAT. BENDER & K. SWEENEY MCFOA MEMBERSHIP DUES$90.00 <br />Check Nbr 033796 MCFOA$90.00 <br /> <br />