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CITY OF CENTERVILLE 11/12/14 8:36 AM <br /> Page 1 <br /> Check Detail — NOVEMBER 12, 2014 - update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 11/12/2014 029090 CENTERPOINT ENERGY 7087 20TH AVE S-SERV THRU 10-28-14 $12.59 <br /> 11/12/2014 029090 CENTERPOINT ENERGY 1880 MAIN ST-SERV THRU 10-28-14 $112.83 <br /> 11/12/2014 029090 CENTERPOINT ENERGY 6970 LAMOTTE DR-SERV THRU 10-28-14 $17.56 <br /> 11/12/2014 029090 CENTERPOINT ENERGY 1737 MAIN ST-SERV THRU 10-28-14 $8.39 <br /> 11/12/2014 029090 CENTERPOINT ENERGY 1785 PELTIER LAKE DR-SERV THRU 10-28-14 $14.71 <br /> 11/12/2014 029090 CENTERPOINT ENERGY 2085 W CEDAR ST-SERV THRU 10-28-14 $122.78 <br /> Check Nbr 029090 CENTERPOINT ENERGY $288.86 <br /> 11/12/2014 029091 CITY OF ROSEVILLE IT SERVICES NOV-2014 $63.63 <br /> 11/12/2014 029091 CITY OF ROSEVILLE IT SERVICES NOV-2014 $63.62 <br /> Check Nbr 029091 CITY OF ROSEVILLE $127.25 <br /> 11/12/2014 029092 COMMERCIAL ASPHALT CO 2014 MILL&OVERLAY PROJECT-PAY REQUEST 1 $159,594.66 <br /> Check Nbr 029092 COMMERCIAL ASPHALT CO $159,594.66 <br /> 11/12/2014 029093 CONNEXUS ENERGY 7087 20TH AVE N-SERV THRU 10-2-14 $132.34 <br /> 11/12/2014 029093 CONNEXUS ENERGY 6900 20TH AVE-LIFT STATION-SERV THRU 10-1-14 $55.31 <br /> Check Nbr 029093 CONNEXUS ENERGY $187.65 <br /> 11/12/2014 029094 E.G. RUD&SONS 7087 20TH AVE S-CERT.OF SURVEY&PREP PRELIMARY $2,144.00 <br /> Check Nbr 029094 E.G.RUD&SONS $2.144.00 <br /> 11/12/2014 029095 IMAGE PRINTING&GRAPHICS BILLING POSTCARD $215.06 <br /> 11/12/2014 029095 IMAGE PRINTING&GRAPHICS BILLING POSTCARD $215.07 <br /> 11/12/2014 029095 IMAGE PRINTING&GRAPHICS BILLING POSTCARD $215.06 <br /> Check Nbr 029095 IMAGE PRINTING&GRAPHICS $645.19 <br /> 11/12/2014 029096 OLSON SEWER SERVICE, INC. 7397 OLD MILL RD-WATER SERVICE $5,675.99 <br /> Check Nbr 029096 OLSON SEWER SERVICE. INC. $5,675.99 <br /> 11/12/2014 029097 XCEL ENERGY 1682 MAIN ST-SERV THRU 11-3-14 $125.09 <br /> 11/12/2014 029097 XCEL ENERGY 1737 MAIN ST-SERV THRU 11-3-14 $40.58 <br /> 11/12/2014 029097 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 11-3-14 $28.61 <br /> 11/12/2014 029097 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 11-3-14 $11.60 <br /> 11/12/2014 029097 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 11-3-14 $175.34 <br /> 11/12/2014 029097 XCEL ENERGY 1745 MAIN ST-SERV THRU 11-3-14 $11.60 <br /> Check Nbr 029097 XCEL ENERGY $392.82 <br /> Total Checks $169,056.42 <br /> VOIDED CHECK #28740 <br /> MANUAL CHECK #29098— DEPUTY REGISTRAR <br />