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Home My WebLink About2022-04-13 Check Detail 04/12/22 3:01 PM CITY OF CENTERVILLECheck Page 1 Detail - APRIL 13, 2022 Check DateCheck #Vender NameCommentsAmount 14/8/2022001866EMINNESOTA DEPT OF REVENUEMARCH 2022 SALES TAX - COMM WATER$132.00 14/8/2022001866EMINNESOTA DEPT OF REVENUESOLID WASTE TAX - MARCH - GARBAGE$1,877.00 Check Nbr 001866 MINNESOTA DEPT OF REVENUE$2,009.00 ACH CHARGES - PSN - UTILITIES - SERV THRU 3-31-22 14/7/2022001867EPSN$362.84 ACH CHARGES - PSN - UTILITIES - SERV THRU 3-31-22 14/7/2022001867EPSN$362.84 ACH CHARGES - PERMITS & FEES - SERV THRU 3-31-22 14/7/2022001867EPSN$246.23 ACH CHARGES - MISC - SERV THRU 3-31-22 14/7/2022001867EPSN$5.91 Check Nbr 001867 PSN$977.82 PHONESE RVICET HRU4- 22-22 14/13/2022034986 ALLSTREAM$101.11 Check Nbr 034986 ALLSTREAM$101.11 VISION CARE - SERV THRU 4-30-22 14/13/2022034987 AMERITAS$24.48 Check Nbr 034987 AMERITAS$24.48 DONATION - HISTORY 14/13/2022034988 ANOKA COUNTY HISTORICAL SOCIET$500.00 Check Nbr 034988 ANOKA COUNTY HISTORICAL SOCIET$500.00 14/13/2022034989 ANOKA COUNTY PROPERTY RECORDS2022 PROPERTY TAX - 24-31-22-33-0002$155.54 14/13/2022034989 ANOKA COUNTY PROPERTY RECORDS2022 PROPERTY TAX - 22-31-22-41-0047$33.06 14/13/2022034989 ANOKA COUNTY PROPERTY RECORDS2022 PROPERTY TAX - 23-31-22-13-0015$155.54 Check Nbr 034989 ANOKA COUNTY PROPERTY RECORDS$344.14 14/13/2022034990 ANOKA COUNTY PROPERTY RECORDS2358022.004 RECORDING - 1841 OLD MILL CT - ENCROACHM$46.00 Check Nbr 034990 ANOKA COUNTY PROPERTY RECORDS$46.00 14/13/2022034991 ANOKA COUNTY TREASURYBROADBAND - SERV THRU APRIL 2022$37.50 14/13/2022034991 ANOKA COUNTY TREASURYBROADBAND - SERV THRU APRIL 2022$37.50 14/13/2022034991 ANOKA COUNTY TREASURYBROADBAND - SERV THRU APRIL 2022$37.50 Check Nbr 034991 ANOKA COUNTY TREASURY$112.50 14/13/2022034992 BRYAN ROCK PRODUCTS, INC.RED BALL DIAMOND AGG - LAMOTTE PARK BALL FIELDS$5,113.60 Check Nbr 034992 BRYAN ROCK PRODUCTS, INC.$5,113.60 14/13/2022034993 CANON FINANCIAL SERVICES INC.P.W. COPIER - SERV THRU 3-31-22$33.13 Check Nbr 034993 CANON FINANCIAL SERVICES INC.$33.13 14/13/2022034994 CENTENNIAL LAKES POLICE DEPTAPRIL 2022 POLICE SERVICES$76,003.83 Check Nbr 034994 CENTENNIAL LAKES POLICE DEPT$76,003.83 14/13/2022034995 CENTENNIAL YOUTH HOCKEY ASSOC.REFUND DEPOSIT - WARMING HOUSE /RINK LIGHTING COMB$100.00 Check Nbr 034995 CENTENNIAL YOUTH HOCKEY ASSOC.$100.00 14/13/2022034996 CITY OF CENTERVILLESNACKS/COFFEE/POP/LUNCH - GOAL SETTING FOR COUNCIL $182.23 14/13/2022034996 CITY OF CENTERVILLETALKWORKS/WEBCAM W/ MICROPONE (A. LEWIS)$28.11 14/13/2022034996 CITY OF CENTERVILLEENDICIA - ON LINE POSTAGE$9.95 14/13/2022034996 CITY OF CENTERVILLE2022 MNFEA CONFERENCE - M. STATZ$250.00 14/13/2022034996 CITY OF CENTERVILLEZOOM MEETING (COVID)$14.99 14/13/2022034996 CITY OF CENTERVILLECORK BOARD$62.12 14/13/2022034996 CITY OF CENTERVILLEFUEL$370.42 14/13/2022034996 CITY OF CENTERVILLEBLDG SEMINAR - P. PALZER & D. SCHMITZ$140.00 14/13/2022034996 CITY OF CENTERVILLEFUEL$122.09 14/13/2022034996 CITY OF CENTERVILLEOPERATING SUPPLIES$202.45 14/13/2022034996 CITY OF CENTERVILLEFUEL$771.41 14/13/2022034996 CITY OF CENTERVILLEOPERATING SUPPLIES$46.12 14/13/2022034996 CITY OF CENTERVILLECUTTING EDGE/FORMS/ ETC - TRAILER HITCH$550.00 14/13/2022034996 CITY OF CENTERVILLET.PETERSON - TRAVEL - WATER SEMINAR$231.05 Check Nbr 034996 CITY OF CENTERVILLE$2,980.94 14/13/2022034997 CITY OF ROSEVILLEIT SUPPORT SERVICES APRIL 2022$618.59 14/13/2022034997 CITY OF ROSEVILLEIT SUPPORT SERVICES APRIL 2022$618.59 14/13/2022034997 CITY OF ROSEVILLEIT SUPPORT SERVICES APRIL 2022$618.59 14/13/2022034997 CITY OF ROSEVILLEIT SUPPORT SERVICES APRIL 2022$618.60 Check Nbr 034997 CITY OF ROSEVILLE$2,474.37 04/12/22 3:01 PM CITY OF CENTERVILLE Page 2 Check Detail - APRIL 13, 2022 Check DateCheck #Vender NameCommentsAmount 14/13/2022034998 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 3-28-22$296.83 14/13/2022034998 CONNEXUS ENERGYSTREET LIGHTS - 395653-219678 - SERV THRU 3-28-22$48.08 14/13/2022034998 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 3-28-22$59.55 14/13/2022034998 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA - SERV THRU 3-28-22$15.66 14/13/2022034998 CONNEXUS ENERGY6800-20TH - RADIO FOR SCADA - SERV THRU 3-28-22$15.66 14/13/2022034998 CONNEXUS ENERGY7100-20TH AVE N - TRAFSG - SERV THRU 3-28-22$68.31 14/13/2022034998 CONNEXUS ENERGY6900-20TH AVE - LIFT STAT - SERV THRU 3-28-22$76.42 14/13/2022034998 CONNEXUS ENERGY7087 -20TH AVE S - WATER TOWER - SERV THRU 3-28-22$201.48 Check Nbr 034998 CONNEXUS ENERGY$781.99 14/13/2022034999 CORE & MAINWATER METERS - 510M (27)$4,617.09 Check Nbr 034999 CORE & MAIN$4,617.09 14/13/2022035000 FIRST ADVANTAGEANNUAL ENROLLEMENT - TESTING$68.33 Check Nbr 035000 FIRST ADVANTAGE$68.33 14/13/2022035001 GOPHER STATE ONE CALL INC2022 ANNUAL FACILITY OPERATOR FEE$25.00 14/13/2022035001 GOPHER STATE ONE CALL INC2022 ANNUAL FACILITY OPERATOR FEE$25.00 14/13/2022035001 GOPHER STATE ONE CALL INCSERVICE THROUGH MARCH 2022$14.85 14/13/2022035001 GOPHER STATE ONE CALL INCSERVICE THROUGH MARCH 2022$14.85 Check Nbr 035001 GOPHER STATE ONE CALL INC$79.70 14/13/2022035002 ICCGOVERNMENTAL MEMBERSHIP DUES$145.00 Check Nbr 035002 ICC$145.00 14/13/2022035003 LEAGUE OF MN CITIES2022 LMC ANNUAL CONFERENCE - M. STATZ$399.00 14/13/2022035003 LEAGUE OF MN CITIES2022 LMC ANNUAL CONFERENCE - M. LAKSO$399.00 14/13/2022035003 LEAGUE OF MN CITIES2022 LMC ANNUAL CONFERENCE - A. LEWIS$239.00 14/13/2022035003 LEAGUE OF MN CITIES2022 MCMA ANNUAL CONFERENCE - A. LEWIS$425.00 Check Nbr 035003 LEAGUE OF MN CITIES$1,462.00 14/13/2022035004 MAMAA.LEWIS - MAMA NON-MEMBER LUNCHEON - 3-24-22$37.50 Check Nbr 035004 MAMA$37.50 14/13/2022035005 MET. COUNCIL ENV. SERV. (SDS)MAY 2022 WASTEWATER SERVICES$21,340.32 Check Nbr 035005 MET. COUNCIL ENV. SERV. (SDS)$21,340.32 14/13/2022035006 METROPOLITAN COUNCIL ENVIROMEN1ST QTR 2022 SAC REPORT/FEES$4,920.30 Check Nbr 035006 METROPOLITAN COUNCIL ENVIROMEN$4,920.30 14/13/2022035007 MN DEPT OF LABOR & INDUSTRYBLDG PERMIT SURCHARGES - 1ST QTR 2022$412.50 14/13/2022035007 MN DEPT OF LABOR & INDUSTRYPLUMBING PERMIT SURCHARGES - 1ST QTR 2022$13.45 14/13/2022035007 MN DEPT OF LABOR & INDUSTRYMECHANICAL PERMIT SURCHARGES - 1ST QTR 2022$23.00 14/13/2022035007 MN DEPT OF LABOR & INDUSTRYELECTRICAL PERMIT SURCHARGES - 1ST QTR 2022$19.00 14/13/2022035007 MN DEPT OF LABOR & INDUSTRYFIRE SUP. SURCHARGES - 1ST QTR 2022$81.50 Check Nbr 035007 MN DEPT OF LABOR & INDUSTRY$549.45 14/13/2022035008 MN PEIPMAY 2022 HEALTH INS.$4,401.32 Check Nbr 035008 MN PEIP$4,401.32 14/13/2022035009 PRESS PUBLICATIONSLOCAL BOARD OF APPEAL & EQUALIZATION$53.75 Check Nbr 035009 PRESS PUBLICATIONS$53.75 14/13/2022035010 RECYCLE TECHNOLOGIESRECYCLING EVENT - 3-12-2022$469.55 Check Nbr 035010 RECYCLE TECHNOLOGIES$469.55 14/13/2022035011 REPUBLIC SERVICES, INC.GARBAGE SERVICES - MARCH 2022$16,961.29 14/13/2022035011 REPUBLIC SERVICES, INC.RECYCLING SERVICES - MARCH 2022$4,415.34 14/13/2022035011 REPUBLIC SERVICES, INC.GARBAGE SERVICES - FEB. 2022$16,973.97 14/13/2022035011 REPUBLIC SERVICES, INC.RECYCLING SERVICES - FEB. 2022$4,572.76 Check Nbr 035011 REPUBLIC SERVICES, INC.$42,923.36 14/13/2022035012 SAFEGUARD SECURITYAPRIL MONTHLY FIRE ALARM MONITORING W/ SERVICE PLA$44.95 Check Nbr 035012 SAFEGUARD SECURITY$44.95 14/13/2022035013 SHI INTERNATIONAL CORPHP ELITE BOOK 850 - A. LEWIS$1,189.00 04/12/22 3:01 PM CITY OF CENTERVILLE Page 3 Check Detail - APRIL 13, 2022 Check DateCheck #Vender NameCommentsAmount Check Nbr 035013 SHI INTERNATIONAL CORP$1,189.00 MILEAGE REIMBURSMENT - THRU 4-6-22 14/13/2022035014 SWEENEY, KRIS$4.01 MILEAGE REIMBURSMENT - THRU 4-6-22 14/13/2022035014 SWEENEY, KRIS$4.01 MILEAGE REIMBURSMENT - THRU 4-6-22 14/13/2022035014 SWEENEY, KRIS$23.63 Check Nbr 035014 SWEENEY, KRIS$31.65 14/13/2022035015 TASCADMINISTRATION FEES - COBRA - SERV THRU 5-31-22$10.00 Check Nbr 035015 TASC$10.00 14/13/2022035016 TIMESAVER OFF SITE SECRETARIALPLANNING & ZONNING - 3-1-22$190.50 Check Nbr 035016 TIMESAVER OFF SITE SECRETARIAL$190.50 14/13/2022035017 TOTAL COMPLIANCE SOLUTIONS, INA.LEWIS - UD SERVICES (PRE-EMPLOYMENT)$49.00 Check Nbr 035017 TOTAL COMPLIANCE SOLUTIONS, IN$49.00 14/13/2022035018 TRI-STATE BOBCAT, INC.REPAIRD TO BOB CAT SNOW THROWER ATTACHMENT$518.49 Check Nbr 035018 TRI-STATE BOBCAT, INC.$518.49 14/13/2022035019 ULINEPOLY MATTRESS COVERS$283.80 Check Nbr 035019 ULINE$283.80 14/8/2022035020 EDATO TRANSFER FUNDS TO EDA$32,900.00 Check Nbr 035020 EDA$32,900.00 14/13/2022035021 ANOKA COUNTY TREASURYLIDAR COST SHARE - C0009171$2,500.00 Check Nbr 035021 ANOKA COUNTY TREASURY$2,500.00 14/13/2022035022 INDIGO SIGNSNAME PLATE - A. LEWIS$217.80 Check Nbr 035022 INDIGO SIGNS $217.80 14/13/2022035023 GENTZ, MARIANNEREFUND $80 FOR MAIN STREET MARKET EVEN FOR 7-14, 7-2$80.00 Check Nbr 035023 GENTZ, MARIANNE $80.00 PEDERSON, WES 14/13/2022035024 REFUND MAIN STREET MARKET DEPOSIT FOR 7-7 & 8-11 WIL$40.00 Check Nbr 035024 PEDERSON, WES $40.00 $210,725.77