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CITY OF CENTERVILLE 08/21/12 12:45 PM <br /> Page 1 <br /> Check Detail — August 22, 2012 - Update <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 8/22/2012 027426 CENTURY LINK 651 - 429 -4750 - PHONE SERV THRU 9 -15 -12 $121.00 <br /> 8/22/2012 027426 CENTURY LINK 651 - 429 -3232 - PHONE SERV THRU 9 -15 -12 $251.18 <br /> Check Nbr 027426 CENTURY LINK $372.18 <br /> 8/22/2012 027427 COMCAST HIGH SPEED INTERENT <br /> Check Nbr 027427 COMCAST $24.40 <br /> 8/22/2012 027428 DELTA DENTAL SEPT. 2012 DENTAL INS. $431.15 <br /> 8/22/2012 027428 DELTA DENTAL K. STEPHAN COBRA $29.20 <br /> Check Nbr 027428 DELTA DENTAL $460.35 <br /> 8/22/2012 027429 MUNICIPAL /COMM. SEWER SERV VAC SUMP OLD P.W. & NEW P.W. <br /> Check Nbr 027429 MUNICIPAL /COMM. SEWER SERV $495.00 <br /> 8/22/2012 027430 XCEL ENERGY 1880 MAIN ST - SERV THRU 8 -4 -12 $1,544.53 <br /> 8/22/2012 027430 XCEL ENERGY 1880 MAIN ST - CITY HALL /FIRE STAT. - SERV THRU 8 -4 -12 $535.92 <br /> Check Nbr 027430 XCEL ENERGY $2,080.45 <br /> Total Checks $3,432.38 <br />