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04/08/21 3:30 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />Check Detail - April 14, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />14/14/2021033670 STANTEC CONSULTING SERVICES INWATER UTILITY - SERV THRU 3-5-21$218.00 <br />14/14/2021033670 STANTEC CONSULTING SERVICES INBLOCK 7 - SERV THRU 3-5-21$1,715.25 <br />14/14/2021033670 STANTEC CONSULTING SERVICES INPELTIER ESTATES - SERV THRU 3-5-21$765.00 <br />14/14/2021033670 STANTEC CONSULTING SERVICES INMAIN ST - REHBINE - SERV THRU 3-5-21$495.00 <br />Check Nbr 033670 STANTEC CONSULTING SERVICES IN$3,193.25 <br />14/14/2021033671 STATZ, MARKPHONE REIMBURSMENT 75% COST OF CELL PHONE$412.49 <br />Check Nbr 033671 STATZ, MARK$412.49 <br />14/14/2021033672 TASCADMINISTRATIVE FEES - COBRA - SERV THRU 5-31-21$10.00 <br />Check Nbr 033672 TASC$10.00 <br />14/14/2021033673 THOMPSON, JASONOVER PD ELECTRICAL PERMIT OFPC20-065$1.00 <br />Check Nbr 033673 THOMPSON, JASON$1.00 <br />14/14/2021033674 WS & D PERMIT SERVICE, INC.PERMITTEE DESIRES CREDIT TO CUSTOMER$88.00 <br />14/14/2021033674 WS & D PERMIT SERVICE, INC.PERMITTEE DESIRES CREDIT TO CUSTOMER$1.00 <br />Check Nbr 033674 WS & D PERMIT SERVICE, INC.$89.00 <br />14/14/2021033675 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 4-5-21$19.32 <br />14/14/2021033675 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 4-5-21$19.32 <br />Check Nbr 033675 XCEL ENERGY$38.64 <br />14/14/2021033676 LEAGUE OF MN CITIES INS TRUSTSTREETS VEHICLE & PROPERTY LIABILITY- THRU 3-1-22$756.00 <br />14/14/2021033676 LEAGUE OF MN CITIES INS TRUSTPARK MAINT & PROPERTY LIABILITY - THRU 3-1-22$8,800.00 <br />14/14/2021033676 LEAGUE OF MN CITIES INS TRUSTWATER VEHICLE & PROPERTY LIABILITY - THRU 3-1-22$2,322.00 <br />14/14/2021033676 LEAGUE OF MN CITIES INS TRUSTSEWER VEHICLE & PROPERTY LIABILITY- THRU 3-1-22$4,300.00 <br />14/14/2021033676 LEAGUE OF MN CITIES INS TRUSTADMINISTRATION VEHICLE & PROPERTY LIABILITY- THRU 3-$14,471.00 <br />14/14/2021033676 LEAGUE OF MN CITIES INS TRUSTBUILDING INSP VEHICLE & PROPERTY LIABILITY- THRU 3-1-2$190.00 <br />14/14/2021033676 LEAGUE OF MN CITIES INS TRUSTPUBLIC WORKS VEHICLE & PROPERTY LIABILITY - THRU 3-1-$7,316.00 <br />Check Nbr 033676 LEAGUE OF MN CITIES INS TRUST$38,155.00 <br />$305,732.52 <br /> <br />