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06/03/22 11:54 AM <br />CITY OF CENTERVILLE <br />Page 1 <br />Check Detail - June 8, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />16/8/2022035118 AIRFRESH INDUSTRIES, INC.PORTABLE RESTROOMS, LAMOTTE PARK, ACORN CREEK,TRA$777.00 <br />Check Nbr 035118 AIRFRESH INDUSTRIES, INC.$777.00 <br />16/8/2022035119 ALLSTREAMPHONE SERVICES THRU 6-22-22$100.81 <br />Check Nbr 035119 ALLSTREAM$100.81 <br />16/8/2022035120 ANOKA COUNTY TREASURYBROADBAND - SERV THRU JUNE 2022$37.50 <br />16/8/2022035120 ANOKA COUNTY TREASURYBROADBAND - SERV THRU JUNE 2022$37.50 <br />16/8/2022035120 ANOKA COUNTY TREASURYBROADBAND - SERV THRU JUNE 2022$37.50 <br />Check Nbr 035120 ANOKA COUNTY TREASURY$112.50 <br />16/8/2022035121 ANOKA COUNTY TREASURY DEPT.*JOINT POWERS AGREEMENT - ELECTIONS$805.64 <br />Check Nbr 035121 ANOKA COUNTY TREASURY DEPT.*$805.64 <br />16/8/2022035122 AUDREY RAJEWSKI-GUIMOND1ST PLACE - ELEM. LOGO CONTEST WINNER$100.00 <br />Check Nbr 035122 AUDREY RAJEWSKI-GUIMOND$100.00 <br />16/8/2022035123 BENDER, TERESAREIMBURSE OF PURCHASE FOR ANT & ROACH SPRAY$9.49 <br />Check Nbr 035123 BENDER, TERESA$9.49 <br />16/8/2022035124 BROOKE REBER2ND PLACE LOGO WINNER - MIDDLE SCHOOL$50.00 <br />Check Nbr 035124 BROOKE REBER$50.00 <br />16/8/2022035125 CENTENNIAL FIRE RELIEF ASSOC.REIMBURSE FOR FIREFIGHTER SRB REIMBURSEMENT$4,000.00 <br />Check Nbr 035125 CENTENNIAL FIRE RELIEF ASSOC.$4,000.00 <br />16/8/2022035126 CENTENNIAL LAKES POLICE DEPTPOLICE SERVICES - JUNE 2022$76,003.83 <br />Check Nbr 035126 CENTENNIAL LAKES POLICE DEPT$76,003.83 <br />16/8/2022035127 CENTERVILLE LIONSDONATION FROM BITUMINOUS ROADWAY, INC - FETE DES L$500.00 <br />Check Nbr 035127 CENTERVILLE LIONS$500.00 <br />16/8/2022035128 CHRISTOPHER LARSON2022 2ND QTR ASSESSING SERVICES$3,750.00 <br />Check Nbr 035128 CHRISTOPHER LARSON$3,750.00 <br />16/8/2022035129 CITY OF ROSEVILLEA. LEWIS RDP DUO LICENCE - SERV THRU 5-8-22 TO 12-31-2$122.00 <br />16/8/2022035129 CITY OF ROSEVILLEJ. HUISENGA - SUBSCRIPTION AFTER RENEWAL - SERV THRU $93.00 <br />Check Nbr 035129 CITY OF ROSEVILLE$215.00 <br />16/8/2022035130 DORN, LORIACORN CREEK PARK MONUMENT - FLOWERS$57.84 <br />Check Nbr 035130 DORN, LORI$57.84 <br />16/8/2022035131 GOPHER STATE ONE CALL INCSERVICE THROUGH 5-2022$41.18 <br />16/8/2022035131 GOPHER STATE ONE CALL INCSERVICE THROUGH 5-2022$41.17 <br />Check Nbr 035131 GOPHER STATE ONE CALL INC$82.35 <br />16/8/2022035132 GWENEVERE BLACKLOGO CONTEST WINNER - HONORABLE MENTION-MIDDLE SC$25.00 <br />Check Nbr 035132 GWENEVERE BLACK$25.00 <br />16/8/2022035133 HOLLYWOOD PYROTECHNICS INC.7-15-22 FIREWORKS - FETE DES LACS$7,800.00 <br />Check Nbr 035133 HOLLYWOOD PYROTECHNICS INC.$7,800.00 <br />16/8/2022035134 J. BECHER & ASSOCIATESREFUND PERMIT C21-058 -1811 LARAMEE LANE - CANCELLED$152.00 <br />16/8/2022035134 J. BECHER & ASSOCIATESREFUND PERMIT C21-058 -1811 LARAMEE LANE - CANCELLED$1.00 <br />Check Nbr 035134 J. BECHER & ASSOCIATES$153.00 <br />16/8/2022035135 LISA KIESELHORSTREIMBURSEMENT FOR FLOWERS MONUMENT SIGN AT TRACY$63.63 <br />Check Nbr 035135 LISA KIESELHORST$63.63 <br />16/8/2022035136 LITTLE FALLS MACHINE, INC.FALLS LOGO POLY SPINNER$194.12 <br />Check Nbr 035136 LITTLE FALLS MACHINE, INC.$194.12 <br />16/8/2022035137 LOFFLER COMPANIESP.W. COPIER SERV THRU 5-31-22$89.96 <br />Check Nbr 035137 LOFFLER COMPANIES$89.96 <br />16/8/2022035138 MAKENA LATCHAM1ST PLACE LOGO WINNER - MIDDLE SCHOOL$100.00 <br />Check Nbr 035138 MAKENA LATCHAM$100.00 <br />16/8/2022035140 MCMAA. LEWIS MEMBERSHIP DUES - THRU 4-30-23$100.00 <br />Check Nbr 035140 MCMA$100.00 <br />16/8/2022035141 MEDIATION AND RESORTATIVE SERVMEDIATION AND RESTORATIVE SERVICES 2022$435.82 <br /> <br />