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01/08/21 11:08 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - 12-11-20 THROUGH 12-31-20 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />112/22/2020033454 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 12-6-20$29.85 <br />112/22/2020033454 XCEL ENERGY7300 MILL RD - SERV THRU 12-2-20$162.54 <br />112/22/2020033454 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 12-2-20$30.90 <br />112/22/2020033454 XCEL ENERGY1875 FOX RUN - PUMP - SERV THRU 12-2-20$160.53 <br />112/22/2020033454 XCEL ENERGYSTREET LIGHTS - SERV THRU 12-2-20$2,063.45 <br />112/22/2020033454 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 12-2-20$19.03 <br />112/22/2020033454 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 12-2-20$38.64 <br />Check Nbr 033454 XCEL ENERGY$4,670.96 <br />112/22/2020033455 KENNETH A. TOLZMANN, SAMA2020 4TH QTR PROPERTY TAX ASSESSMENTS$4,658.75 <br />Check Nbr 033455 KENNETH A. TOLZMANN, SAMA$4,658.75 <br />112/22/2020033456 CANON FINANCIAL SERVICES INC.P.W. COPIER MAINT AGREE - SERV THRU 12-31-20$33.13 <br />Check Nbr 033456 CANON FINANCIAL SERVICES INC.$33.13 <br />112/22/2020033457 AMERITAS2021-01 - VISION CARE$6.12 <br />Check Nbr 033457 AMERITAS$6.12 <br />112/22/2020033458 DELTA DENTALDENTAL INSURANCE - THRU 1-31-21$449.95 <br />Check Nbr 033458 DELTA DENTAL$449.95 <br />112/22/2020034433 AFLACAFLAC - SERV THRU NOVEMBER$282.68 <br />Check Nbr 034433 AFLAC$282.68 <br />112/22/2020034434 CENTERPOINT ENERGY -REFUND M20-103 - 1708 CENTER ST OVER PD PERMIT RECEI$10.00 <br />Check Nbr 034434 CENTERPOINT ENERGY -$10.00 <br />112/22/2020034435 CENTERPOINT ENERGY6970 LAMOTTE DR - SERV THRU 11-25-20$95.36 <br />112/22/2020034435 CENTERPOINT ENERGY1880 MAIN ST - SERV THRU 11-25-20$421.65 <br />112/22/2020034435 CENTERPOINT ENERGY1785 PELTIER LAKE DR - SERV THRU 11-25-20$26.38 <br />112/22/2020034435 CENTERPOINT ENERGY2085 W CEDAR ST - SERV THRU 11-25-20$444.45 <br />Check Nbr 034435 CENTERPOINT ENERGY$987.84 <br />112/22/2020034436 CITY OF ROSEVILLEIT SUPPORT - SERV THRU 12-31-20$503.25 <br />112/22/2020034436 CITY OF ROSEVILLEIT SUPPORT - SERV THRU 12-31-20$503.25 <br />112/22/2020034436 CITY OF ROSEVILLEIT SUPPORT - SERV THRU 12-31-20$503.25 <br />112/22/2020034436 CITY OF ROSEVILLEIT SUPPORT - SERV THRU 12-31-20$503.25 <br />Check Nbr 034436 CITY OF ROSEVILLE$2,013.00 <br />112/22/2020034437 COVE BUILDERS, LLCESCROW RELEASE - 20-020 - 7237 LAVALLE DR$5,000.00 <br />Check Nbr 034437 COVE BUILDERS, LLC$5,000.00 <br />112/22/2020034438 EMBEDDED SYSTEMS INC6 MONTH SIREN MAINT FEE - JAN 1 2021 THROUGH JUNE 20,$553.50 <br />Check Nbr 034438 EMBEDDED SYSTEMS INC$553.50 <br />112/22/2020034439 IIMCT.BENDER MEMBERSHIP DUES$175.00 <br />Check Nbr 034439 IIMC$175.00 <br />112/22/2020034440 INSTRUMENTAL RESEARCH INCNOVEMBER WATER TESTING$52.50 <br />Check Nbr 034440 INSTRUMENTAL RESEARCH INC$52.50 <br />112/22/2020034441 LEAGUE OF MN CITIESM. LASKO 2021 ELECTED LEADERS INSTITUTE ADVANCE PRO$95.00 <br />Check Nbr 034441 LEAGUE OF MN CITIES$95.00 <br />112/22/2020034442 LEO A DALYCENTERVILLE CA SERVICES - PROFESSIONAL SERVICES THRO$2,518.48 <br />Check Nbr 034442 LEO A DALY$2,518.48 <br />112/22/2020034443 MARCO TECHNOLOGIES, LLC.BASE RATE CHARGES & CONTRACT USAGE SERV THRU 02-28-$436.50 <br />Check Nbr 034443 MARCO TECHNOLOGIES, LLC.$436.50 <br />112/22/2020034444 MARCO, INC.STANDARD CONTRACT PAYMENT$202.42 <br />Check Nbr 034444 MARCO, INC.$202.42 <br />112/22/2020034445 MINNESOTA RURAL WATER ASSOCMEMBERSHIP DUES DEC. 2020 THRU NOV. 2021$300.00 <br />Check Nbr 034445 MINNESOTA RURAL WATER ASSOC$300.00 <br />112/22/2020034446 MN PEIPJANUARY 2021 HEALTH INS.$2,956.52 <br />Check Nbr 034446 MN PEIP$2,956.52 <br /> <br />