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12/02/21 3:28 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - December 8, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />112/8/2021034736 A-1 EXCAVATING INC.CV 2020 DT AREA STREET & UT IMPROV 11/FINAL PYMT$27,041.18 <br />Check Nbr 034736 A-1 EXCAVATING INC.$27,041.18 <br />112/8/2021034737 ALLSTREAMPHONE SERVICE P.W. - SERV THRU 12-22-21$101.94 <br />Check Nbr 034737 ALLSTREAM$101.94 <br />112/8/2021034738 AMERITASVISION CARE - SERV THRU 12-31-21$6.12 <br />Check Nbr 034738 AMERITAS$6.12 <br />112/8/2021034739 ANOKA COUNTY TREASURYLUMIN REPAIRS - SGNL$845.63 <br />112/8/2021034739 ANOKA COUNTY TREASURYDEC. 2021 BROADBAND$37.50 <br />112/8/2021034739 ANOKA COUNTY TREASURYDEC. 2021 BROADBAND$37.50 <br />112/8/2021034739 ANOKA COUNTY TREASURYDEC. 2021 BROADBAND$37.50 <br />Check Nbr 034739 ANOKA COUNTY TREASURY$958.13 <br />112/8/2021034740 CANON FINANCIAL SERVICES INC.P.W. COPIER MAINTENANCE SEV THRU 11-30-21$33.13 <br />Check Nbr 034740 CANON FINANCIAL SERVICES INC.$33.13 <br />112/8/2021034741 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES THRU DEC. 2021$70,832.87 <br />Check Nbr 034741 CENTENNIAL LAKES POLICE DEPT$70,832.87 <br />112/8/2021034742 CENTER FRAME & WHEEL ALIGN.2001 STERLING PLOW TRUCK - REPAIRS$200.00 <br />Check Nbr 034742 CENTER FRAME & WHEEL ALIGN.$200.00 <br />112/8/2021034743 CHRISTOPHER LARSON4TH QTR ASSESSING SERVICES - PER CONTRACT$4,103.16 <br />Check Nbr 034743 CHRISTOPHER LARSON$4,103.16 <br />112/8/2021034744 COMFORT PLUS HEATING & COOLINGREPAIR AT P.W. FURNACE$226.00 <br />Check Nbr 034744 COMFORT PLUS HEATING & COOLING$226.00 <br />112/8/2021034745 CORE & MAIN10' SLINKLY CB 3/4 -1 CURB STOP$579.46 <br />Check Nbr 034745 CORE & MAIN$579.46 <br />112/8/2021034746 GOPHER STATE ONE CALL INCNOVEMBER 2021 SERVICE$29.02 <br />112/8/2021034746 GOPHER STATE ONE CALL INCNOVEMBER 2021 SERVICE$29.03 <br />Check Nbr 034746 GOPHER STATE ONE CALL INC$58.05 <br />112/8/2021034747 HALLFIED CONTROLS INC.CENTERVILLE REMOTE DIALER UPGRADE$1,627.50 <br />112/8/2021034747 HALLFIED CONTROLS INC.CENTERVILLE REMOTE DIALER UPGRADE$1,627.50 <br />Check Nbr 034747 HALLFIED CONTROLS INC.$3,255.00 <br />112/8/2021034748 HAWKINS INC.CHEMICALS$1,396.12 <br />Check Nbr 034748 HAWKINS INC.$1,396.12 <br />112/8/2021034749 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$29.96 <br />112/8/2021034749 INNOVATIVE OFFICE SOLUTIONS LLOFFICE SUPPLIES$115.98 <br />Check Nbr 034749 INNOVATIVE OFFICE SOLUTIONS LL$145.94 <br />112/8/2021034750 LEAGUE OF MN CITIESM.LAKSO - 2022 ELECTED LEADERS INSTITUTE - ADVANCE P$275.00 <br />Check Nbr 034750 LEAGUE OF MN CITIES$275.00 <br />112/8/2021034751 LOFFLER COMPANIESP.W. COPIER - BASE RATE THRU 11-30-21$35.61 <br />Check Nbr 034751 LOFFLER COMPANIES$35.61 <br />112/8/2021034752 LONNI OLSON DESIGN & CONSULTINTRAIL MAP UPDATES$687.50 <br />Check Nbr 034752 LONNI OLSON DESIGN & CONSULTIN$687.50 <br />112/8/2021034753 MARY WELLS4TH QTR ASSESSING SERVICES PER CONTRACT$1,000.00 <br />Check Nbr 034753 MARY WELLS$1,000.00 <br />112/8/2021034754 MINN. DEPT. OF HEALTH4TH QTR WATER TEST FEES$3,248.91 <br />Check Nbr 034754 MINN. DEPT. OF HEALTH$3,248.91 <br />112/8/2021034755 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP W/H - PAY PERIOD 25$1,083.33 <br />Check Nbr 034755 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br /> <br />