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CITY OF CENTERVILLE <br />Check Detail — January 31 through February 8, 2017 — Update <br />02/08/17 1:10 PM <br />Page 2 <br />Date <br />Check # <br />Vender Name <br />Comments <br />Amount <br />2/8/2017 <br />030841 <br />PRESS PUBLICATIONS <br />NOTICE OF PUBLIC HEARING -2065 COMMERCE DRIVE <br />Check Nbr 030841 PRESS <br />PUBLICATIONS <br />$129.75 <br />2/8/2017 <br />030842 <br />READY WATT ELECTRIC <br />REPLACEMENT CHECK FOR INV#100394 - CHECK #30526 LOST <br />Check Nbr 030842 READY <br />WATT ELECTRIC <br />$739.00 <br />2/8/2017 <br />030843 <br />RECYCLE REALTY <br />REPLACEMENT CHECK - CHECK #30440 LOST <br />Check Nbr 030843 RECYCLE <br />REALTY <br />$32.50 <br />2/8/2017 <br />030844 <br />VANTAGEPOINTTRANSFER AGENT <br />DEF. COMP W/H - PAY PERIOD 3 <br />Check Nbr 030844 VANTAGEPOINTTRANSFER <br />AGENT <br />11,000.00 <br />2/8/2017 <br />Check Nbr 030845 WHITE <br />030845 <br />BEAR AREA <br />WHITE BEAR AREA CHAMBER OF COM <br />CHAMBER OF COM <br />2-28-17 - LUNCHEON - ANNUAL MEETING <br />$35.00 <br />2/8/2017 <br />030846 <br />XCEL ENERGY <br />1745 MAIN ST - SERV THRU2-2-17 <br />$19.75 <br />2/8/2017 <br />030846 <br />XCEL ENERGY <br />1682 MAIN ST - SERV THRU 2-2-17 <br />$144.92 <br />2/8/2017 <br />030846 <br />XCEL ENERGY <br />7098 CENTERVILLE RD - SERV THRU 2-2-17 <br />$19.75 <br />2/8/2017 <br />030846 <br />XCEL ENERGY <br />1601 LAMOTTE DR - SERV THRU 2-2-17 <br />$35.96 <br />2/8/2017 <br />030846 <br />XCEL ENERGY <br />1737 MAIN ST - SERV THRU 2-2-17 <br />$27.77 <br />Check Nbr 030846 XCEL ENERGY <br />$248.15 <br />VOIDED CHECK 30526 AND 30440 <br />TOTAL CHECKS $25,278.11 <br />/fid <br />