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10/07/21 2:00 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - October 13, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />110/6/2021001772EMINNESOTA DEPT OF REVENUECOMM WATER SALES TAX FOR SEPT. 2021$395.00 <br />110/6/2021001772EMINNESOTA DEPT OF REVENUESOLID WASTE TAX FOR GARBAGE FOR SEPT.$1,714.00 <br />Check Nbr 001772 MINNESOTA DEPT OF REVENUE$2,109.00 <br />110/6/2021001773ETASCFSA PAYMENT$114.58 <br />Check Nbr 001773 TASC$114.58 <br />110/13/2021034594 ALLSTREAMPHONE SERVICE P.W. - SERV THRU 10-22-21$102.81 <br />Check Nbr 034594 ALLSTREAM$102.81 <br />110/13/2021034595 AMERITASVISION CARE - SERV THRU 10-31-21$6.12 <br />Check Nbr 034595 AMERITAS$6.12 <br />110/13/2021034596 ANOKA COUNTY TREASURYOCT. 2021 BROADBAND$37.50 <br />110/13/2021034596 ANOKA COUNTY TREASURYOCT. 2021 BROADBAND$37.50 <br />110/13/2021034596 ANOKA COUNTY TREASURYOCT. 2021 BROADBAND$37.50 <br />Check Nbr 034596 ANOKA COUNTY TREASURY$112.50 <br />110/13/2021034597 BAROTT DRILLING SERVICES7048 PROGRESS RD - WELL SEALING$1,475.00 <br />Check Nbr 034597 BAROTT DRILLING SERVICES$1,475.00 <br />110/13/2021034599 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES - OCTOBER 2021$70,832.83 <br />Check Nbr 034599 CENTENNIAL LAKES POLICE DEPT$70,832.83 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCAPOSTAGE & ENDICIA POSTAGE FEES$156.95 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCAM.STATZ HOTEL - CONFERENCE IN DULUTH$529.89 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCADOMAIN NAME$95.85 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCAWATER - CITY HALL$3.99 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCAZOOM$14.99 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCAFUEL$169.01 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCAFUEL$533.10 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCAREPAIR & MAINT PARTS$4.99 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCAREPAIRS TO EQUIPMENT$846.12 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCAPOSTAGE FOR FLYERS$53.00 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCAPOSTAGE FOR WATER SAMPLES$9.55 <br />110/13/2021034600 CITY OF CENTERVILLE - MASTERCATRAILER HITCHES$285.82 <br />Check Nbr 034600 CITY OF CENTERVILLE - MASTERCA$2,703.26 <br />110/13/2021034601 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR OCT. 2021$592.88 <br />110/13/2021034601 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR OCT. 2021$592.89 <br />110/13/2021034601 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR OCT. 2021$592.89 <br />110/13/2021034601 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR OCT. 2021$592.89 <br />Check Nbr 034601 CITY OF ROSEVILLE$2,371.55 <br />110/13/2021034602 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 9-23-21$433.44 <br />110/13/2021034602 CONNEXUS ENERGY7087 20TH AVE S - WATER TOWER - SERV THRU 9-23-21$11.66 <br />110/13/2021034602 CONNEXUS ENERGY6900 20TH AVE - LIFT STATION - SERV THRU 9-23-21$75.24 <br />110/13/2021034602 CONNEXUS ENERGY6800 20TH - SCADA - SERV THRU 9-23-21$8.63 <br />110/13/2021034602 CONNEXUS ENERGY6800 20TH - SCADA - SERV THRU 9-23-21$8.64 <br />110/13/2021034602 CONNEXUS ENERGY7100 20TH AVE N - TRAFSG - SERV THRU 9-23-21$83.33 <br />110/13/2021034602 CONNEXUS ENERGYSTREET LIGHTS - 695653-219699 - SERV THRU 9-23-21$66.52 <br />Check Nbr 034602 CONNEXUS ENERGY$687.46 <br />110/13/2021034603 CORE & MAINWATER METERS & PARTS$3,638.60 <br />110/13/2021034603 CORE & MAINWATER METER PARTS$156.00 <br />Check Nbr 034603 CORE & MAIN$3,794.60 <br />110/13/2021034604 CREEKSIDE ELECTRICREFUND PD TWICE FOR ORDER FOR PYMT - RECEIPT#16837 $100.00 <br />Check Nbr 034604 CREEKSIDE ELECTRIC$100.00 <br />110/13/2021034605 DEJONG, BRUCEMILEAGE REIMBURSEMENT$18.26 <br />Check Nbr 034605 DEJONG, BRUCE$18.26 <br />110/13/2021034606 DELTA DENTALOCT 2021 DENTAL INS.$406.55 <br />Check Nbr 034606 DELTA DENTAL$406.55 <br /> <br />