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CITY OF CENTERVILLE 06/25/14 12:03 PM <br /> Page 1 <br /> Check Detail - June 11, 2014 - Update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 6/23/2014 028765 BONSAI MOTORS 2005 RANGER PICKUP $4,200.00 <br /> Check Nbr 028765 BONSAI MOTORS $4,200.00 <br /> 6/25/2014 028766 ACR,INC. REPAIR WATER PUMP ON 2005 DUMP TRUCK $298.33 <br /> Check Nbr 028766 ACR,INC. $298.33 <br /> 6/25/2014 028767 CITY OF HUGO STREET SWEEPING-2014 SPRING $1,800.00 <br /> Check Nbr 028767 CITY OF HUGO $1,800.00 <br /> 6/25/2014 028768 COMCAST HIGH SPEED INTERNET $27.55 <br /> Check Nbr 028768 COMCAST $27.55 <br /> 6/25/2014 028769 DELTA DENTAL JULY DENTAL INSURANCE $359.95 <br /> Check Nbr 028769 DELTA DENTAL $359.95 <br /> 6/25/2014 028770 HAWKINS WATER TREATMENT CHEMICALS $1,149.00 <br /> Check Nbr 028770 HAWKINS WATER TREATMENT $1,149.00 <br /> 6/25/2014 028771 RICE CREEK WATERSHED DISTRICT HOUSTON ENGINEERING CHARGES-TECHNICAL ASSISTANCE $9,412.50 <br /> Check Nbr 028771 RICE CREEK WATERSHED DISTRICT $9,412.50 <br /> 6/25/2014 028772 SUN LIFE INSURANCE COMPANY LIFE INS-JULY 2014 $18.10 <br /> 6/25/2014 028772 SUN LIFE INSURANCE COMPANY DISABILITY INS-JULY 2014 $127.64 <br /> Check Nbr 028772 SUN LIFE INSURANCE COMPANY $145.74 <br /> 6/25/2014 028773 TRU GREEN -CHEM LAWN 1694 SOREL STREET-LAWN CARE $141.00 <br /> Check Nbr 028773 TRU GREEN-CHEM LAWN $141.00 <br /> 6/25/2014 028774 VERIZION WIRELESS CELL PHONE-SERV THRU JUNE 9 2014 $39.76 <br /> 6/25/2014 028774 VERIZION WIRELESS CELL PHONE-SERV THRU JUNE 9 2014 $39.79 <br /> 6/25/2014 028774 VERIZION WIRELESS CELL PHONE-SERV THRU JUNE 9 2014 $119.30 <br /> 6/25/2014 028774 VERIZION WIRELESS CELL PHONE-SERV THRU JUNE 9 2014 $39.76 <br /> 6/25/2014 028774 VERIZION WIRELESS CELL PHONE-SERV THRU JUNE 9 2014 $39.76 <br /> Check Nbr 028774 VERIZION WIRELESS $278.37 <br /> Total Checks $17,812.44 <br /> 77 <br /> Vuu3e she CA t%-) <br />