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11/06/20 11:24 AM CITY OF CENTERVILLE Page 2 Check Detail - November 12, 2020 Check DateCheck #Vender NameCommentsAmount 111/12/2020034351 CITY OF CENTERVILLE - MASTERCAUNKNOWN CHARGE ON CREDIT CARD - POSSIBLE FRAUD$3.75 111/12/2020034351 CITY OF CENTERVILLE - MASTERCAMARKERS FOR SIDEWALKS & DRIVEWAYS$70.45 111/12/2020034351 CITY OF CENTERVILLE - MASTERCATESTING THE SQUARE FOR CLEAN UP DAYS$1.00 Check Nbr 034351 CITY OF CENTERVILLE - MASTERCA$2,118.15 111/12/2020034352 CITY OF CIRCLE PINES2020 - NOV. POLICE BLDG CONTRACT$5,416.67 111/12/2020034352 CITY OF CIRCLE PINES2020 - NOV. POLICE BLDG CONTRACT$139.79 Check Nbr 034352 CITY OF CIRCLE PINES$5,556.46 111/12/2020034353 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR NOV. 2020$503.25 111/12/2020034353 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR NOV. 2020$503.25 111/12/2020034353 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR NOV. 2020$503.25 111/12/2020034353 CITY OF ROSEVILLECISCO AP AT P.W. - COVID$470.23 111/12/2020034353 CITY OF ROSEVILLEIT SUPPORT SERVICES FOR NOV. 2020$503.25 Check Nbr 034353 CITY OF ROSEVILLE$2,483.23 111/12/2020034354 COMFORT PLUS HEATING & COOLING6970 LAMOTTE DR - FURNACE TUNE/CLEAN$160.00 Check Nbr 034354 COMFORT PLUS HEATING & COOLING$160.00 111/12/2020034355 CONNEXUS ENERGY2085 W CEDAR ST - SERV THRU 10-27-20$313.08 111/12/2020034355 CONNEXUS ENERGY6900-20TH AVE - LIFT STAT - SERV THRU 10-27-20$70.81 111/12/2020034355 CONNEXUS ENERGY7087 20TH AVE S - WATER TOWER - SERV THRU 10-27-20$76.43 111/12/2020034355 CONNEXUS ENERGY7100-20TH AVE - TRAFSIGNAL - SERV THRU - 10-27-20$80.08 111/12/2020034355 CONNEXUS ENERGY6800-20TH - SCADA - SERV THRU 10-27-20$11.46 111/12/2020034355 CONNEXUS ENERGY6800-20TH - SCADA - SERV THRU 10-27-20$11.47 111/12/2020034355 CONNEXUS ENERGYSTREET LIGHTS - 369653-219678 - SERV THRU 10-27-20$52.22 111/12/2020034355 CONNEXUS ENERGYSTREET LIGHTS - 395653-219699 - SERV THRU 10-27-20$64.38 Check Nbr 034355 CONNEXUS ENERGY$679.93 111/12/2020034356 CORE & MAINPART SUPPLIES FOR WATER$195.55 111/12/2020034356 CORE & MAINPART SUPPLIES - WASHERS$36.15 Check Nbr 034356 CORE & MAIN$231.70 111/12/2020034357 CRAWFORD MERZ, LLC2020 CENTERVILLE COUNCIL CHAMBER REMODEL - COVID$2,726.50 111/12/2020034357 CRAWFORD MERZ, LLC2020 CENTERVILLE COUNCIL CHAMBER REMODEL$7,058.50 Check Nbr 034357 CRAWFORD MERZ, LLC$9,785.00 111/12/2020034358 DRYTECH CO, LLC.REFUND ESCROW D20-001 - 6720 BEAVER POND WAY$2,000.00 Check Nbr 034358 DRYTECH CO, LLC.$2,000.00 111/12/2020034359 EDGEWATER TITLE GROUP LLC1983 CARDINAL DR - REFUND OVER PYMT ON FINAL UT BILL$135.90 Check Nbr 034359 EDGEWATER TITLE GROUP LLC$135.90 111/12/2020034360 EDINA REALTY TITLE7263 CENTERVILLE RD - REFUND OVER PYMT OF FINAL UT BI$72.07 Check Nbr 034360 EDINA REALTY TITLE$72.07 111/12/2020034361 GOPHER STATE ONE CALL INCSERVICE THRU 10-31-20$49.95 111/12/2020034361 GOPHER STATE ONE CALL INCSERVICE THRU 10-31-20$49.95 Check Nbr 034361 GOPHER STATE ONE CALL INC$99.90 111/12/2020034362 HACH COMPANYSUPPLIES$89.90 Check Nbr 034362 HACH COMPANY$89.90 111/12/2020034363 HAWKINS INC.CHEMICALS$1,152.80 Check Nbr 034363 HAWKINS INC.$1,152.80 111/12/2020034364 INSTRUMENTAL RESEARCH INCOCTOBER WATER TESTING$52.50 Check Nbr 034364 INSTRUMENTAL RESEARCH INC$52.50 111/12/2020034365 MODERN TITLE LLC7220 BRIAN DR - REFUND OVER PD ON FINAL$14.58 Check Nbr 034365 MODERN TITLE LLC$14.58 111/12/2020034366 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 22$1,083.33 Check Nbr 034366 NATIONWIDE RETIREMENT SOLUTION$1,083.33 111/12/2020034367 NORTHERN TECHNOLOGIES. LLC2020 CENTERVILLE STREET IMPROV$2,549.40 111/12/2020034367 NORTHERN TECHNOLOGIES. LLC2020 CENTERVILLE STREET IMPROV$784.43