2021-06-09 CC Packet - Laserfiche WebLink

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06/04/21 3:11 PM CITY OF CENTERVILLE Page 2 Check Detail - June 9, 2021 Check DateCheck #Vender NameCommentsAmount 16/9/2021033797 MINN. DEPT. OF HEALTHP. PALZER CERTIFCATION WATER SUPPLY SYSTEM OPERATO$23.00 Check Nbr 033797 MINN. DEPT. OF HEALTH$23.00 16/9/2021033798 MINNESOTA OCCUPATIONAL HEALTHDRUG AND ALCOHOL TESTS - J. HUISENGA$69.00 Check Nbr 033798 MINNESOTA OCCUPATIONAL HEALTH$69.00 16/9/2021033799 MN DEPARTMENT OF HEALTH2ND QTR WATER TEST$3,200.31 Check Nbr 033799 MN DEPARTMENT OF HEALTH$3,200.31 16/9/2021033800 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 12$1,083.33 Check Nbr 033800 NATIONWIDE RETIREMENT SOLUTION$1,083.33 16/9/2021033801 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTIONS FROM 5-1-21 THRU 5-31-21$210.40 Check Nbr 033801 NYKANEN INSPECTIONS LLC$210.40 16/9/2021033802 R.J.S PROPERTY MAINTENANCELAWN MOWING - PARKS$5,056.00 16/9/2021033802 R.J.S PROPERTY MAINTENANCELAWN MOWING - CITY HALL$328.00 16/9/2021033802 R.J.S PROPERTY MAINTENANCELAWN MOWING - P.W. - MISC PROP.$1,124.00 Check Nbr 033802 R.J.S PROPERTY MAINTENANCE$6,508.00 16/9/2021033803 SAFEGUARD SECURITYJUNE 2021 MONTHLY FIRE ALARM MONITORING W/SERVICE $44.95 Check Nbr 033803 SAFEGUARD SECURITY$44.95 16/9/2021033804 STANTEC CONSULTING SERVICES INGENERAL - SERV THRU 5-7-21$655.00 16/9/2021033804 STANTEC CONSULTING SERVICES INSTREETS - SERV THRU 5-7-21$1,090.50 16/9/2021033804 STANTEC CONSULTING SERVICES INP & Z GENERAL - SERV THRU 5-7-21$45.00 16/9/2021033804 STANTEC CONSULTING SERVICES INBAYVIEW VILLAS - SERV THRU 5-7-21$1,572.00 16/9/2021033804 STANTEC CONSULTING SERVICES INBLOCK 7 - SERV THRU 5-7-21$1,350.00 16/9/2021033804 STANTEC CONSULTING SERVICES INOLD MILL ESTATES PHASE 2 - SERV THRU 5-7-21$196.50 16/9/2021033804 STANTEC CONSULTING SERVICES INT-MOBILE ANTENNA - SERV THRU 5-7-21$895.50 16/9/2021033804 STANTEC CONSULTING SERVICES INKWIK TRIP MAIN STREET - SERV THRU 5-7-21$1,180.00 16/9/2021033804 STANTEC CONSULTING SERVICES INNORBELLA SENIOR LIVING - SERV THRU 5-7-21$881.00 16/9/2021033804 STANTEC CONSULTING SERVICES INBELLEVILLE APARTMENT - SERV THRU 5-7-21$1,016.00 16/9/2021033804 STANTEC CONSULTING SERVICES INREHBEIN PLAT - SERV THRU 5-7-21$865.00 16/9/2021033804 STANTEC CONSULTING SERVICES INLAMOTTE PARK IRRIGATION EXPANSION - SERV THRU 5-7-21$131.00 16/9/2021033804 STANTEC CONSULTING SERVICES IN2021 MS4 PERMIT - SERV THRU 5-7-21$3,508.00 16/9/2021033804 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROV. - SERV THRU 5-7-21$1,243.52 16/9/2021033804 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROV. - SERV THRU 5-7-21$932.64 16/9/2021033804 STANTEC CONSULTING SERVICES IN2019 D.T. STREET & UT IMPROV. - SERV THRU 5-7-21$4,041.42 Check Nbr 033804 STANTEC CONSULTING SERVICES IN$19,603.08 16/9/2021033805 TASCADMINISTRATIVE FEE - COBRA - THRU JULY 31, 2021$10.00 Check Nbr 033805 TASC$10.00 16/9/2021033806 TIMESAVER OFF SITE SECRETARIALCITY COUNCIL MEETING MINUTES - JAN. 27 THRU MARCH 24$1,042.75 Check Nbr 033806 TIMESAVER OFF SITE SECRETARIAL$1,042.75 16/9/2021033807 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTION THRU 5-31-21$45.00 Check Nbr 033807 TOKLE INSPECTIONS, INC.$45.00 16/9/2021033808 WHITE BEAR LOCKSMITHSERVICE CALL FOR P.W.$155.71 Check Nbr 033808 WHITE BEAR LOCKSMITH$155.71 16/9/2021033809 XCEL ENERGY1880 MAIN ST - SERV THRU 5-8-21$1,183.08 16/9/2021033809 XCEL ENERGY1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 5-8-2$466.70 16/9/2021033809 XCEL ENERGY7285 MAIN ST - SERV THRU 5-4-21$51.99 16/9/2021033809 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 5-4-21$180.38 16/9/2021033809 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 5-6-21$31.67 16/9/2021033809 XCEL ENERGY7300 MILL RD - SERV THRU 5-4-21$187.73 16/9/2021033809 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 5-5-21$30.86 16/9/2021033809 XCEL ENERGY1875 FOX RUN - PUMP - SERV THRU 5-4-21$133.75 16/9/2021033809 XCEL ENERGYSTREET LIGHTS - SERV THRU 5-5-21$2,018.34 Check Nbr 033809 XCEL ENERGY$4,284.50