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CITY OF CENTERVILLE 10/17/1310:50 AM <br /> Check Detail - October 23, 2013 Page 2 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 10/23/2013 028309 STEVE & ANN ANDERT REIMBURSE FOR DRIVEWAY REPAIR/REPLACE <br /> Check Nbr 028309 STEVE & ANN ANDERT $576.69 <br /> 10/23/2013 028310 TJB HOMES, INC. 1339 MOUND TRL - 13 -008 - ESCROW RELEASE <br /> Check Nbr 028310 TIB HOMES. INC. $5,000.00 <br /> 10/23/2013 028311 TRI -STATE BOBCAT, INC. BOBCAT - S185 MAINT & REPAIR $373.60 <br /> 10/23/2013 028311 TRI -STATE BOBCAT, INC. BOBCAT - 773 - MAINT /REPAIRS $502.1 8 <br /> Check Nbr 028311 TRI -STATE BOBCAT. INC. $875.78 <br /> 10/23/2013 028312 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 10 -3 -13 $16.38 <br /> 10/23/2013 028312 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 10 -5- $518.22 <br /> 10/23/2013 028312 XCEL ENERGY 1880 MAIN ST - SERV THRU 10 -5 -13 $1,872.40 <br /> 10/23/2013 028312 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 10 -3 -13 $11.22 <br /> 10/23/2013 028312 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 10 -3 -13 $29.59 <br /> 10/23/2013 028312 XCEL ENERGY 1682 MAIN ST - SERV THRU 10 -3 -13 $138.36 <br /> 10/23/2013 028312 XCEL ENERGY 1745 MAIN ST - SERV THRU 10 -3 -13 $11.22 <br /> 10/23/2013 028312 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 10 -5 -13 $98.45 <br /> 10/23/2013 028312 XCEL ENERGY 1875 FOX RUN - SERV THRU 10 -3 -13 $138.35 <br /> 10/23/2013 028312 XCEL ENERGY 7300 MILL RD - SERV THRU 10 -3 -13 $207.26 <br /> 10/23/2013 028312 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 10 -3 -13 $19.02 <br /> 10/23/2013 028312 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 10 -3 -13 $123.75 <br /> 10/23/2013 028312 XCEL ENERGY 7285 MAIN ST - SERV THRU 10 -3 -13 $49.78 <br /> 10/23/2013 028312 XCEL ENERGY STREET LIGHTS - SERV THRU 10 -3 -13 $2,487. 68 <br /> Check Nbr 028312 XCEL ENERGY $5,721.68 <br /> Total Checks $72,623.84 <br /> 8 <br />