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CITY OF CENTERVILLE 06/26/13 12:01 PM <br /> Page 1 <br /> Ch -ck Detail — June 26, 2013 - Update <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 6/26/2013 028057 CENTURY LINK 651 - 429 -4750 - PHONE SERV THRU 7 -15 -13 $123.37 <br /> 6/26/2013 028057 CENTURY LINK 651 - 429 -3232 - PHONE SERV THRU 7 -15 -13 $254.76 <br /> Check Nbr 028057 CENTURY LINK $378.13 <br /> 6/26/2013 028058 COMCAST HIGH SPEED INTERNET & CABLE <br /> Check Nbr 028058 COMCAST $76.54 <br /> 6/26/2013 028059 GOPHER STATE ONE CALL INC CREDIT INV #27844 -$0.01 <br /> 6/26/2013 028059 GOPHER STATE ONE CALL INC CREDIT INV #27160 -$0.10 <br /> 6/26/2013 028059 GOPHER STATE ONE CALL INC SERVICE FOR MARCH 2013 $14.55 <br /> 6/26/2013 028059 GOPHER STATE ONE CALL INC SERVICE FOR MARCH 2013 $14.55 <br /> Check Nbr 028059 GOPHER STATE ONE CALL INC $28.99 <br /> 6/26/2013 028060 HYDRO -VAC INC. HDYRO JEEITING SANITARY SEWER LINES <br /> Check Nbr 028060 HYDRO -VAC INC. $20,402.79 <br /> 6/26/2013 028061 NORTHLAND TRUST SERVICES, INC. OTHER FEES & EXPENSES ORGINAL ISSUANCE OF BONDS $255.00 <br /> 6/26/2013 028061 NORTHLAND TRUST SERVICES, INC. AGENT FEES - GEN. OBLG. IMPROV. BONDS, SERIES 2013A $495.00 <br /> Check Nbr 028061 NORTHLAND TRUST SERVICES. INC. $750.00 <br /> 6/26/2013 028062 SUN LIFE INSURANCE COMPANY LIFE INSURANCE - JULY 2013 $21.90 <br /> 6/26/2013 028062 SUN LIFE INSURANCE COMPANY DISABLILITY INSURANCE - JULY 2013 $146.41 <br /> Check Nbr 028062 SUN LIFE INSURANCE COMPANY $168.31 <br /> Total Checks $21,804.76 <br />