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03/20/20 12:41 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - March 25, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 033371 LONNI OLSON DESIGN & CONSULTIN$110.00 <br />13/25/2020033372 MARCO, INC.STANDARD PAYMENT$241.32 <br />Check Nbr 033372 MARCO, INC.$241.32 <br />13/25/2020033373 MET. COUNCIL ENV. SERV. (SDS)APRIL 2020 WASTE WATER SERVICE$19,836.43 <br />Check Nbr 033373 MET. COUNCIL ENV. SERV. (SDS)$19,836.43 <br />13/25/2020033374 MN PEIPHEALTH INS - THRU 4-30-20$2,706.90 <br />Check Nbr 033374 MN PEIP$2,706.90 <br />13/25/2020033375 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP W/H - PAY PERIOD 6$1,083.33 <br />Check Nbr 033375 NATIONWIDE RETIREMENT SOLUTION$1,083.33 <br />13/25/2020033376 PRESS PUBLICATIONSLAMOTTE PARK IRRIGATION EXPANSION$78.80 <br />Check Nbr 033376 PRESS PUBLICATIONS$78.80 <br />13/25/2020033377 VERIZON WIRELESSCELL PHONE - SERV THRU 3-9-20$53.75 <br />13/25/2020033377 VERIZON WIRELESSCELL PHONE - SERV THRU 3-9-20$53.75 <br />13/25/2020033377 VERIZON WIRELESSCELL PHONE - SERV THRU 3-9-20$53.76 <br />13/25/2020033377 VERIZON WIRELESSCELL PHONE - SERV THRU 3-9-20$53.76 <br />Check Nbr 033377 VERIZON WIRELESS$215.02 <br />13/25/2020033378 XCEL ENERGY1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 3-9-2$588.49 <br />13/25/2020033378 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 3-5-20$22.66 <br />13/25/2020033378 XCEL ENERGY7285 MAIN STREET - SERV THRU 3-5-20-$49.32 <br />13/25/2020033378 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 3-7-20$186.12 <br />13/25/2020033378 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 3-9-20$32.70 <br />13/25/2020033378 XCEL ENERGY7300 MILL RD - SERV THRU 3-5-20-$224.75 <br />13/25/2020033378 XCEL ENERGY1600 LAMOTTE DR - SERV THRU 3-5-20$73.47 <br />13/25/2020033378 XCEL ENERGY1875 FOX RUN - PUMP - SERV THRU 3-7-20$206.46 <br />13/25/2020033378 XCEL ENERGY1880 MAIN ST - SERV THRU 3-9-20$920.36 <br />13/25/2020033378 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 3-5-20$19.32 <br />13/25/2020033378 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 3-7-20$475.56 <br />13/25/2020033378 XCEL ENERGY1682 MAIN ST - SERV THRU 3-5-20$125.30 <br />13/25/2020033378 XCEL ENERGY1745 MAIN ST - SERV THRU 3-5-20$19.42 <br />13/25/2020033378 XCEL ENERGYCREDIT - STREET LIGHTS-$3.57 <br />13/25/2020033378 XCEL ENERGYSTREET LIGHTS - SERV THRU 3-5-20$2,070.37 <br />Check Nbr 033378 XCEL ENERGY$4,462.59 <br />$69,448.85 <br /> <br />