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CITY OF CENTERVILLE 05/17/19 11:22 AM <br /> Page 2 <br /> Check Detail - January 24, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 5/22/2019 032656 LEAGUE OF MN CITIES J. PAAR-2019 MN MAYORS ASSOC.ANNUAL CONFERENCE <br /> Check Nbr 032656 LEAGUE OF MN CITIES $130.00 <br /> 5/22/2019 032657 LEAGUE OF MN CITIES INS TRUST INS. FOR FIREWORKS <br /> Check Nbr 032657 LEAGUE OF MN CITIES INS TRUST $250.00 <br /> 5/22/2019 032658 LINCOLN NATIONAL LIFE INSURANC DUNE 2019 LONG TERM DISABILITY INS. <br /> Check Nbr 032658 LINCOLN NATIONAL LIFE INSURANC $287.69 <br /> 5/22/2019 032659 MAMA M.STATZ MAMA MEMBER 4-25 LUNCHEON <br /> Check Nbr 032659 MAMA $25.00 <br /> 5/22/2019 032660 MARCO,INC. STANDARD PYMT-PER CONTRACT <br /> Check Nbr 032660 MARCO.INC. $241.32 <br /> 5/22/2019 032661 MCFOA T. BENDER MEMBERSHIP DUES FOR MCFOA $45.00 <br /> 5/22/2019 032661 MCFOA K.SWEENEY MEMBERSHIP DUES FOR MCFOA $45.00 <br /> Check Nbr 032661 MCFOA $90.00 <br /> 5/22/2019 032662 MET.COUNCIL ENV. SERV. (SDS) WASTEWATER SERVICE FOR DUNE 2019 <br /> Check Nbr 032662 MET. COUNCIL ENV. SERV. (SDS) $19,163.78 <br /> 5/22/2019 032663 MN DEPT OF LABOR&INDUSTRY PRESSURE VESSL INSPECTION <br /> Check Nbr 032663 MN DEPT OF LABOR&INDUSTRY $10.00 <br /> 5/22/2019 032664 MN PEIP HEALTH INS.THRU 6-30-19 <br /> Check Nbr 032664 MN PEIP $2,548.98 <br /> 5/22/2019 032665 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H -PAY PERIOD 10 <br /> Check Nbr 032665 NATIONWIDE RETIREMENT SOLUTION $1,041.67 <br /> 5/22/2019 032666 NORTHLAND TRUST SERVICES,INC. GEN. OBLG. IMPRO. REFUNDING BONDS,SERIES 2011A $4,471.25 <br /> 5/22/2019 032666 NORTHLAND TRUST SERVICES,INC. GEN. OBLG. IMPRO. REFUNDING BONDS,SERIES 2011A $365,000.00 <br /> Check Nbr 032666 NORTHLAND TRUST SERVICES,INC. $369,471.25 <br /> 5/22/2019 032667 PRESS PUBLICATIONS PUBLIC HEARING CONDITIONAL USE PERMIT <br /> Check Nbr 032667 PRESS PUBLICATIONS $100.17 <br /> 5/22/2019 032668 STANTEC CONSULTING SERVICES IN MDH IMPLEMENTATION GRANT <br /> Check Nbr 032668 STANTEC CONSULTING SERVICES IN $2,843.00 <br /> 5/22/2019 032669 SUN LIFE INSURANCE COMPANY DUNE 2019 SHORT TERM DISABILITY $139.93 <br /> 5/22/2019 032669 SUN LIFE INSURANCE COMPANY DUNE 2019 LIFE INSURANCE 9$ 2.18 <br /> Check Nbr 032669 SUN LIFE INSURANCE COMPANY $232.11 <br /> 5/22/2019 032670 XCEL ENERGY 7285 MAIN ST-SERV THRU 5-5-19 $62.26 <br /> 5/22/2019 032670 XCEL ENERGY STREET LIGHTS-SERV THRU 5-4-19 $1,982.55 <br /> 5/22/2019 032670 XCEL ENERGY 1875 FOX RUN -PUMP-5-4-19 $144.74 <br /> 5/22/2019 032670 XCEL ENERGY 1600 LAMOTTE DR-SERV THRU 5-4-19 $15.95 <br /> 5/22/2019 032670 XCEL ENERGY 7300 MILL RD-SERV THRU 5-4-19 $175.15 <br /> 5/22/2019 032670 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 5-4-19 $182.98 <br /> 5/22/2019 032670 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 5-5-19 $23.13 <br /> 5/22/2019 032670 XCEL ENERGY 1682 MAIN ST-SERV THRU 5-5-19 $108.00 <br /> 5/22/2019 032670 XCEL ENERGY 1745 MAIN ST-SERV THRU 5-5-19 $19.32 <br /> 5/22/2019 032670 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 5-5-19 $19.32 <br /> 5/22/2019 032670 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 5-4-19 $203.55 <br /> 5/22/2019 032670 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 5-7-19 3$ 3.12 <br /> Check Nbr 032670 XCEL ENERGY $2,970.07 <br /> Total Checks $419,419.89 <br />