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04/08/22 3:17 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - use this one for check reports <br />Check <br />DateCheck #Vender NameCommentsAmount <br />14/13/2022034996 CITY OF CENTERVILLEENDICIA - ON LINE POSTAGE$9.95 <br />14/13/2022034996 CITY OF CENTERVILLE2022 MNFEA CONFERENCE - M. STATZ$250.00 <br />14/13/2022034996 CITY OF CENTERVILLEZOOM MEETING (COVID)$14.99 <br />14/13/2022034996 CITY OF CENTERVILLECORK BOARD$62.12 <br />14/13/2022034996 CITY OF CENTERVILLEFUEL$370.42 <br />14/13/2022034996 CITY OF CENTERVILLEBLDG SEMINAR - P. PALZER & D. SCHMITZ$140.00 <br />14/13/2022034996 CITY OF CENTERVILLEFUEL$122.09 <br />Check Nbr 034996 CITY OF CENTERVILLE$2,980.94 <br />14/13/2022034997 CITY OF ROSEVILLEIT SUPPORT SERVICES APRIL 2022$618.59 <br />14/13/2022034997 CITY OF ROSEVILLEIT SUPPORT SERVICES APRIL 2022$618.59 <br />14/13/2022034997 CITY OF ROSEVILLEIT SUPPORT SERVICES APRIL 2022$618.59 <br />14/13/2022034997 CITY OF ROSEVILLEIT SUPPORT SERVICES APRIL 2022$618.60 <br />Check Nbr 034997 CITY OF ROSEVILLE$2,474.37 <br />2085 W CEDAR ST - SERV THRU 3-28-22 <br />14/13/2022034998 CONNEXUS ENERGY$296.83 <br />STREET LIGHTS - 395653-219678 - SERV THRU 3-28-22 <br />14/13/2022034998 CONNEXUS ENERGY$48.08 <br />STREET LIGHTS - 395653-219699 - SERV THRU 3-28-22 <br />14/13/2022034998 CONNEXUS ENERGY$59.55 <br />6800-20TH - RADIO FOR SCADA - SERV THRU 3-28-22 <br />14/13/2022034998 CONNEXUS ENERGY$15.66 <br />6800-20TH - RADIO FOR SCADA - SERV THRU 3-28-22 <br />14/13/2022034998 CONNEXUS ENERGY$15.66 <br />7100-20TH AVE N - TRAFSG - SERV THRU 3-28-22 <br />14/13/2022034998 CONNEXUS ENERGY$68.31 <br />6900-20TH AVE - LIFT STAT - SERV THRU 3-28-22 <br />14/13/2022034998 CONNEXUS ENERGY$76.42 <br />7087 -20TH AVE S - WATER TOWER - SERV THRU 3-28-22 <br />14/13/2022034998 CONNEXUS ENERGY$201.48 <br />Check Nbr 034998 CONNEXUS ENERGY$781.99 <br />WATER METERS - 510M (27) <br />14/13/2022034999 CORE & MAIN$4,617.09 <br />Check Nbr 034999 CORE & MAIN$4,617.09 <br />14/13/2022035000 FIRST ADVANTAGEANNUAL ENROLLMENT - TESTING$68.33 <br />Check Nbr 035000 FIRST ADVANTAGE$68.33 <br />2022 ANNUAL FACILITY OPERATOR FEE <br />14/13/2022035001 GOPHER STATE ONE CALL INC$25.00 <br />2022 ANNUAL FACILITY OPERATOR FEE <br />14/13/2022035001 GOPHER STATE ONE CALL INC$25.00 <br />SERVICE THROUGH MARCH 2022 <br />14/13/2022035001 GOPHER STATE ONE CALL INC$14.85 <br />SERVICE THROUGH MARCH 2022 <br />14/13/2022035001 GOPHER STATE ONE CALL INC$14.85 <br />Check Nbr 035001 GOPHER STATE ONE CALL INC$79.70 <br />GOVERNMENTAL MEMBERSHIP DUES <br />14/13/2022035002 ICC$145.00 <br />Check Nbr 035002 ICC$145.00 <br />2022 LMC ANNUAL CONFERENCE - M. STATZ <br />14/13/2022035003 LEAGUE OF MN CITIES$399.00 <br />2022 LMC ANNUAL CONFERENCE - M. LAKSO <br />14/13/2022035003 LEAGUE OF MN CITIES$399.00 <br />2022 LMC ANNUAL CONFERENCE - A. LEWIS <br />14/13/2022035003 LEAGUE OF MN CITIES$239.00 <br />2022 MCMA ANNUAL CONFERENCE - A. LEWIS <br />14/13/2022035003 LEAGUE OF MN CITIES$425.00 <br />Check Nbr 035003 LEAGUE OF MN CITIES$1,462.00 <br />14/13/2022035004 MAMAA.LEWIS - MAMA NON-MEMBER LUNCHEON - 3-24-22$37.50 <br />Check Nbr 035004 MAMA$37.50 <br />14/13/2022035005 MET. COUNCIL ENV. SERV. (SDS)MAY 2022 WASTEWATER SERVICES$21,340.32 <br />Check Nbr 035005 MET. COUNCIL ENV. SERV. (SDS)$21,340.32 <br />14/13/2022035006 METROPOLITAN COUNCIL ENVIROMEN1ST QTR 2022 SAC REPORT/FEES$4,920.30 <br />Check Nbr 035006 METROPOLITAN COUNCIL ENVIROMEN$4,920.30 <br />BLDG PERMIT SURCHARGES - 1ST QTR 2022 <br />14/13/2022035007 MN DEPT OF LABOR & INDUSTRY$412.50 <br />PLUMBING PERMIT SURCHARGES - 1ST QTR 2022 <br />14/13/2022035007 MN DEPT OF LABOR & INDUSTRY$13.45 <br />MECHANICAL PERMIT SURCHARGES - 1ST QTR 2022 <br />14/13/2022035007 MN DEPT OF LABOR & INDUSTRY$23.00 <br />ELECTRICAL PERMIT SURCHARGES - 1ST QTR 2022 <br />14/13/2022035007 MN DEPT OF LABOR & INDUSTRY$19.00 <br />FIRE SUP. SURCHARGES - 1ST QTR 2022 <br />14/13/2022035007 MN DEPT OF LABOR & INDUSTRY$81.50 <br />Check Nbr 035007 MN DEPT OF LABOR & INDUSTRY$549.45 <br />MAY 2022 HEALTH INS. <br />14/13/2022035008 MN PEIP$4,401.32 <br />Check Nbr 035008 MN PEIP$4,401.32 <br /> <br />