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11/05/21 9:43 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - OCT. 29 THRU NOV. 10, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />111/10/2021034684 CITY OF ROSEVILLEIT SUPPORT SERVICE FOR NOV. 2021$592.88 <br />Check Nbr 034684 CITY OF ROSEVILLE$2,862.14 <br />111/10/2021034685 COMFORT PLUS HEATING & COOLINGTUNE/CLEAN FURNACE AT WARMING HOUSE$226.00 <br />Check Nbr 034685 COMFORT PLUS HEATING & COOLING$226.00 <br />111/10/2021034686 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 10-26-21$19.52 <br />111/10/2021034686 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 10-26-21$65.45 <br />111/10/2021034686 CONNEXUS ENERGY7100-21ST AVE N - TRAFSG - SERV THRU 10-26-21$83.58 <br />111/10/2021034686 CONNEXUS ENERGY6800-20TH RADIO - SCADA - SERV THRU 10-26-21$9.54 <br />111/10/2021034686 CONNEXUS ENERGY6800-20TH RADIO - SCADA - SERV THRU 10-26-21$9.55 <br />111/10/2021034686 CONNEXUS ENERGY6900-20TH AVE - LIFT STAT - SERV THRU 10-26-21$69.37 <br />111/10/2021034686 CONNEXUS ENERGY7087-20TH AVE S - WATER TOWER - SERV THRU 10-26-21$26.14 <br />111/10/2021034686 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 10-26-21$411.31 <br />Check Nbr 034686 CONNEXUS ENERGY$694.46 <br />111/10/2021034687 GCS TITLEREFUND 7040 PROGRESS RD - OVER PD FINAL UT$152.44 <br />Check Nbr 034687 GCS TITLE$152.44 <br />111/10/2021034688 GOPHER STATE ONE CALL INCSERV THRU OCT. 2021$31.05 <br />111/10/2021034688 GOPHER STATE ONE CALL INCSERV THRU OCT. 2021$31.05 <br />Check Nbr 034688 GOPHER STATE ONE CALL INC$62.10 <br />111/10/2021034689 HALVERSON, EMILYREFUND 7152 BRIAN WAY - OVER PD FINAL UT BILL$94.10 <br />Check Nbr 034689 HALVERSON, EMILY$94.10 <br />111/10/2021034690 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$10.52 <br />111/10/2021034690 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$10.52 <br />111/10/2021034690 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$50.39 <br />Check Nbr 034690 INNOVATIVE OFFICE SOLUTIONS LL$71.43 <br />111/10/2021034691 INSTRUMENTAL RESEARCH INCOCTOBER WATER TESTING$52.50 <br />Check Nbr 034691 INSTRUMENTAL RESEARCH INC$52.50 <br />111/10/2021034692 JV SUMMIT CORPORATIONREFUND OVER CHG FOR LICENSE RENEWAL$100.00 <br />Check Nbr 034692 JV SUMMIT CORPORATION$100.00 <br />111/10/2021034693 KRISTEN COLEY-STEPHAN - DAVID REFUND OVER PYMT ON RENTAL APPLICATION$55.00 <br />Check Nbr 034693 KRISTEN COLEY-STEPHAN - DAVID $55.00 <br />111/10/2021034694 LEMKE, ANTHONYREFUND 2078 WILLOW CIR - OVER PD FINAL UT BILL$8.08 <br />Check Nbr 034694 LEMKE, ANTHONY$8.08 <br />111/10/2021034695 LITTLE FALLS MACHINE, INC.PART FOR THE PLOW (SANDER)$89.58 <br />Check Nbr 034695 LITTLE FALLS MACHINE, INC.$89.58 <br />111/10/2021034696 MET. COUNCIL ENV. SERV. (SDS)DEC. 2021 WASTEWATER SERVICES$18,897.22 <br />Check Nbr 034696 MET. COUNCIL ENV. SERV. (SDS)$18,897.22 <br />111/10/2021034697 MINNESOTA HOUSING OVER PAID UTILITIES AT 1626 PELTIER LAKE DR - R. NULL$680.96 <br />Check Nbr 034697 MINNESOTA HOUSING $680.96 <br />111/10/2021034698 MINNESOTA OCCUPATIONAL HEALTHDRUG COLLECTION - TESTING$29.00 <br />Check Nbr 034698 MINNESOTA OCCUPATIONAL HEALTH$29.00 <br />111/10/2021034699 MINNESOTA TITLEREFUND 2095 WILLOW CIR - OVER PD FINAL UT BILL$132.55 <br />Check Nbr 034699 MINNESOTA TITLE$132.55 <br />111/10/2021034700 MUELLNER BLACKTOPASPHALTING TRAIL & STREETS$35,558.50 <br />Check Nbr 034700 MUELLNER BLACKTOP$35,558.50 <br />111/10/2021034701 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 23$1,083.33 <br />Check Nbr 034701 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />111/10/2021034702 NYKANEN INSPECTIONS LLCELECTRICAL INSPECTIONS THRU 10-31-21$852.00 <br />Check Nbr 034702 NYKANEN INSPECTIONS LLC$852.00 <br />111/10/2021034703 PATRICIA CROMPTON - DARREN PAWREFUND 1777 CENTER ST - OVER PD FINAL UT BILL$342.05 <br />Check Nbr 034703 PATRICIA CROMPTON - DARREN PAW$342.05 <br /> <br />