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08/05/21 3:47 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - through August 11, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />18/11/2021034453 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 7-27-21$53.78 <br />18/11/2021034453 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 7-27-21$66.20 <br />18/11/2021034453 CONNEXUS ENERGY7100 20TH AVE N - TRAFSG - SERV THRU 7-27-21$88.15 <br />18/11/2021034453 CONNEXUS ENERGY6800 20TH RADIO FOR SCADA - SERV THRU 7-27-21$3.81 <br />18/11/2021034453 CONNEXUS ENERGY6800 20TH RADIO FOR SCADA - SERV THRU 7-27-21$3.82 <br />18/11/2021034453 CONNEXUS ENERGY6900 20TH AVE - LIFT STATION - SERV THRU 7-27-21$74.38 <br />18/11/2021034453 CONNEXUS ENERGY2085 W CEDAR ST - P.W. - SERV THRU 7-27-21$474.67 <br />Check Nbr 034453 CONNEXUS ENERGY$764.81 <br />18/11/2021034454 GOPHER STATE ONE CALL INCSERVICES THRU JULY 2021$44.55 <br />18/11/2021034454 GOPHER STATE ONE CALL INCSERVICES THRU JULY 2021$44.55 <br />Check Nbr 034454 GOPHER STATE ONE CALL INC$89.10 <br />18/11/2021034455 GREEN LIGHTS RECYCLING, INC.RECYCLING EVENT - JULY$2,002.93 <br />Check Nbr 034455 GREEN LIGHTS RECYCLING, INC.$2,002.93 <br />18/11/2021034456 HAWKINS INC.CHEMICALS$1,411.31 <br />Check Nbr 034456 HAWKINS INC.$1,411.31 <br />18/11/2021034457 HUGO EQUIPMENT COMPANY3/8 .050 CHAIN$19.99 <br />Check Nbr 034457 HUGO EQUIPMENT COMPANY$19.99 <br />18/11/2021034458 HUGO PLUMBING & PUMP SERVICEOVER PD P21-048 7246 MILL RD - PERMIT$5.00 <br />Check Nbr 034458 HUGO PLUMBING & PUMP SERVICE$5.00 <br />18/11/2021034459 LANGERS TREE SERVICE6925 CENTERVILLE RD - REMOVE LARGE COTTONWOOD THA$500.00 <br />Check Nbr 034459 LANGERS TREE SERVICE$500.00 <br />18/11/2021034460 LEAGUE OF MN CITIES INS TRUSTFIREWORKS - 2021 FETE DES LACS$225.00 <br />Check Nbr 034460 LEAGUE OF MN CITIES INS TRUST$225.00 <br />18/11/2021034461 LEO A DALYPROFESSIONAL SERVICES THRU 7-23-21$153.66 <br />Check Nbr 034461 LEO A DALY$153.66 <br />18/11/2021034462 NATIONWIDE RETIREMENT SOLUTIONDEF COMP - PAY PERIOD 15$1,803.33 <br />18/11/2021034462 NATIONWIDE RETIREMENT SOLUTIONDEF COMP - PAY PERIOD 16$1,803.33 <br />Check Nbr 034462 NATIONWIDE RETIREMENT SOLUTION$3,606.66 <br />18/11/2021034463 NORTHERN LIGHTS SOUND, LIGHT &FESTIVAL MUSIC 730 TO 1030 PM$795.00 <br />Check Nbr 034463 NORTHERN LIGHTS SOUND, LIGHT &$795.00 <br />18/11/2021034464 REHBEINS BLACK DIRTDIRT FOR PARK$135.00 <br />Check Nbr 034464 REHBEINS BLACK DIRT$135.00 <br />18/11/2021034465 REPUBLIC SERVICES, INC.GARBAGE SERVICE FOR JULY 2021$16,694.75 <br />18/11/2021034465 REPUBLIC SERVICES, INC.RECYCLING SERVICE FOR JULY 2021$4,546.34 <br />Check Nbr 034465 REPUBLIC SERVICES, INC.$21,241.09 <br />18/11/2021034466 SAFEGUARD SECURITYAUGUST 2021 - MONTHLY FIRE ALARM SERVICES - CITY HALL$44.95 <br />Check Nbr 034466 SAFEGUARD SECURITY$44.95 <br />18/11/2021034467 TASCADMINISTRATIVE FEE - COBRA - SERV THRU 9-30-21$10.00 <br />Check Nbr 034467 TASC$10.00 <br />18/11/2021034468 TIMESAVER OFF SITE SECRETARIALP & Z MINUTES$547.00 <br />18/11/2021034468 TIMESAVER OFF SITE SECRETARIALCITY COUNCIL MINUTES$151.00 <br />Check Nbr 034468 TIMESAVER OFF SITE SECRETARIAL$698.00 <br />18/11/2021034469 STEENBERG, KRISTINEFACE PAINTER FOR MAIN STREET MARKET$100.00 <br />Check Nbr 034469 STEENBERG, KRISTINE$100.00 <br />$245,840.24 <br /> <br />