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04/12/22 3:01 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - APRIL 13, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />14/13/2022034998 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 3-28-22$296.83 <br />14/13/2022034998 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 3-28-22$48.08 <br />14/13/2022034998 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 3-28-22$59.55 <br />14/13/2022034998 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA - SERV THRU 3-28-22$15.66 <br />14/13/2022034998 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA - SERV THRU 3-28-22$15.66 <br />14/13/2022034998 CONNEXUS ENERGY7100-20TH AVE N - TRAFSG - SERV THRU 3-28-22$68.31 <br />14/13/2022034998 CONNEXUS ENERGY6900-20TH AVE - LIFT STAT - SERV THRU 3-28-22$76.42 <br />14/13/2022034998 CONNEXUS ENERGY7087 -20TH AVE S - WATER TOWER - SERV THRU 3-28-22$201.48 <br />Check Nbr 034998 CONNEXUS ENERGY$781.99 <br />14/13/2022034999 CORE & MAINWATER METERS - 510M (27)$4,617.09 <br />Check Nbr 034999 CORE & MAIN$4,617.09 <br />14/13/2022035000 FIRST ADVANTAGEANNUAL ENROLLEMENT - TESTING$68.33 <br />Check Nbr 035000 FIRST ADVANTAGE$68.33 <br />14/13/2022035001 GOPHER STATE ONE CALL INC2022 ANNUAL FACILITY OPERATOR FEE$25.00 <br />14/13/2022035001 GOPHER STATE ONE CALL INC2022 ANNUAL FACILITY OPERATOR FEE$25.00 <br />14/13/2022035001 GOPHER STATE ONE CALL INCSERVICE THROUGH MARCH 2022$14.85 <br />14/13/2022035001 GOPHER STATE ONE CALL INCSERVICE THROUGH MARCH 2022$14.85 <br />Check Nbr 035001 GOPHER STATE ONE CALL INC$79.70 <br />14/13/2022035002 ICCGOVERNMENTAL MEMBERSHIP DUES$145.00 <br />Check Nbr 035002 ICC$145.00 <br />14/13/2022035003 LEAGUE OF MN CITIES2022 LMC ANNUAL CONFERENCE - M. STATZ$399.00 <br />14/13/2022035003 LEAGUE OF MN CITIES2022 LMC ANNUAL CONFERENCE - M. LAKSO$399.00 <br />14/13/2022035003 LEAGUE OF MN CITIES2022 LMC ANNUAL CONFERENCE - A. LEWIS$239.00 <br />14/13/2022035003 LEAGUE OF MN CITIES2022 MCMA ANNUAL CONFERENCE - A. LEWIS$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 />14/13/2022035007 MN DEPT OF LABOR & INDUSTRYBLDG PERMIT SURCHARGES - 1ST QTR 2022$412.50 <br />14/13/2022035007 MN DEPT OF LABOR & INDUSTRYPLUMBING PERMIT SURCHARGES - 1ST QTR 2022$13.45 <br />14/13/2022035007 MN DEPT OF LABOR & INDUSTRYMECHANICAL PERMIT SURCHARGES - 1ST QTR 2022$23.00 <br />14/13/2022035007 MN DEPT OF LABOR & INDUSTRYELECTRICAL PERMIT SURCHARGES - 1ST QTR 2022$19.00 <br />14/13/2022035007 MN DEPT OF LABOR & INDUSTRYFIRE SUP. SURCHARGES - 1ST QTR 2022$81.50 <br />Check Nbr 035007 MN DEPT OF LABOR & INDUSTRY$549.45 <br />14/13/2022035008 MN PEIPMAY 2022 HEALTH INS.$4,401.32 <br />Check Nbr 035008 MN PEIP$4,401.32 <br />14/13/2022035009 PRESS PUBLICATIONSLOCAL BOARD OF APPEAL & EQUALIZATION$53.75 <br />Check Nbr 035009 PRESS PUBLICATIONS$53.75 <br />14/13/2022035010 RECYCLE TECHNOLOGIESRECYCLING EVENT - 3-12-2022$469.55 <br />Check Nbr 035010 RECYCLE TECHNOLOGIES$469.55 <br />14/13/2022035011 REPUBLIC SERVICES, INC.GARBAGE SERVICES - MARCH 2022$16,961.29 <br />14/13/2022035011 REPUBLIC SERVICES, INC.RECYCLING SERVICES - MARCH 2022$4,415.34 <br />14/13/2022035011 REPUBLIC SERVICES, INC.GARBAGE SERVICES - FEB. 2022$16,973.97 <br />14/13/2022035011 REPUBLIC SERVICES, INC.RECYCLING SERVICES - FEB. 2022$4,572.76 <br />Check Nbr 035011 REPUBLIC SERVICES, INC.$42,923.36 <br />14/13/2022035012 SAFEGUARD SECURITYAPRIL MONTHLY FIRE ALARM MONITORING W/ SERVICE PLA$44.95 <br />Check Nbr 035012 SAFEGUARD SECURITY$44.95 <br />14/13/2022035013 SHI INTERNATIONAL CORPHP ELITE BOOK 850 - A. LEWIS$1,189.00 <br /> <br />