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CITY OF CENTERVILLE 03/14/18 12:16 PM <br /> Page 1 <br /> Check Detail - March 14, 2018 - Update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 3/14/2018 031715 ALL COVERED INC. COMPUTER&NETWORK SUPPORT <br /> Check Nbr 031715 ALL COVERED INC. $55.00 <br /> 3/14/2018 031716 FULLER,BRUCE&LISA SCHWARTZ REFUND ESCROW 7020 BRIAN CT-RECEIPT# 15719-DECK <br /> Check Nbr 031716 FULLER. BRUCE&LISA SCHWARTZ $176.50 <br /> 3/14/2018 031717 GOPHER STATE ONE CALL INC 2018 ANNUAL FACILITY OPERATOR FEE $25.00 <br /> 3/14/2018 031717 GOPHER STATE ONE CALL INC 2018 ANNUAL FACILITY OPERATOR FEE2$ 5.00 <br /> Check Nbr 031717 GOPHER STATE ONE CALL INC $50.00 <br /> 3/14/2018 031718 MARCO,INC. MONTHLY CHARGES-APRIL- KONICA MINOLTA AGREEMENT <br /> Check Nbr 031718 MARCO,INC. $241.32 <br /> 3/14/2018 031719 PALZER,PAUL MILEAGE REIMBURSEMENT- RURAL WATER ASSOC. ST. $265.42 <br /> 3/14/2018 031719 PALZER,PAUL PARKING REIMBURSEMENT- RURAL WATER ASSOC. -ST $15.00 <br /> Check Nbr 031719 PALZER, PAUL $280.42 <br /> 3/14/2018 031720 READY LANDSCAPING INC. REFUND ESCROW-C. U. P. -6867-20TH AVE- RECEIPT <br /> Check Nbr 031720 READY LANDSCAPING INC. $500.00 <br /> 3/14/2018 031721 ROLLOS PAVING LLC REFUND ESCROW-COMP PLAN/REZONE APP-6867-20TH AVE <br /> Check Nbr 031721 ROLLOS PAVING LLC $787.83 <br /> 3/14/2018 031722 RUMBLE INDUSTRIES, LLC REFUND-ESCROW C.U.P. 2030 MAIN ST-RECEIPT# 13333 <br /> Check Nbr 031722 RUMBLE INDUSTRIES. LLC $500.00 <br /> 3/14/2018 031723 XCEL ENERGY 51-4513992-0-7285 MAIN STREET-SERV THRU 3-6-18 $53.19 <br /> 3/14/2018 031723 XCEL ENERGY 1737 MAIN ST-SERV THRU 3-6-18 $53.74 <br /> 3/14/2018 031723 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 3-6-18 $22.49 <br /> 3/14/2018 031723 XCEL ENERGY 1745 MAIN ST-SERV THRU 3-6-18 $19.31 <br /> 3/14/2018 031723 XCEL ENERGY 1682 MAIN ST-SERV THRU 3-6-18 $146.79 <br /> 3/14/2018 031723 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 3-6-18 $19.31 <br /> 3/14/2018 031723 XCEL ENERGY 51-4513992-0- 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV $189.32 <br /> 3/14/2018 031723 XCEL ENERGY 51-4513992-0- 1889 CENTER ST-SEWER LIFT-SERV THRU 3- $31.04 <br /> 3/14/2018 031723 XCEL ENERGY 51-4513992-0-7300 MILL RD-SERV THRU 3-6-18 $190.68 <br /> 3/14/2018 031723 XCEL ENERGY 51-4513992-0- 1600 LAMOTTE DR-WARMING HOUSE-SERV $139.13 <br /> 3/14/2018 031723 XCEL ENERGY 51-4513992-0- 1875 FOX RUN- PUMP-SERV THRU 3-6-18 $183.82 <br /> 3/14/2018 031723 XCEL ENERGY 51-4513992-0-STREET LIGHTS-SERV THRU 3-6-18 $1,968.71 <br /> 3/14/2018 031723 XCEL ENERGY CREDIT -$33.22 <br /> 3/14/2018 031723 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 3-6-18 $473.34 <br /> Check Nbr 031723 XCEL ENERGY $3.457.65 <br /> Total Checks $6,048.72 <br /> Voided ck# 31667 <br />