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CITY OF CENTERVILLE 09/19/14 11:39 AM <br /> Check Detail - September 24, 2014 Page 2 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 9/24/2014 028981 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 9-6-14 $31.55 <br /> 9/24/2014 028981 XCEL ENERGY 1600 LAMOTTE DR-BALL FIELD LIGHTS-SERV THRU 9-6-14 $128.74 <br /> 9/24/2014 028981 XCEL ENERGY STREET LIGHTS-SERV THRU 9-6-1 $2,190.10 <br /> 9/24/2014 028981 XCEL ENERGY 1875 FOX RUN-SERV THRU 9-6-14 $132.34 <br /> 9/24/2014 028981 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 9-6-14 $11.60 <br /> 9/24/2014 028981 XCEL ENERGY 7300 MILL RD-SERV THRU 9-6-14 $165.54 <br /> 9/24/2014 028981 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 9-6-14 $19.31 <br /> 9/24/2014 028981 XCEL ENERGY 7285 MAIN ST-SERV THRU 9-6-14 $49.61 <br /> 9/24/2014 028981 XCEL ENERGY 6970 LAMOTTE PARK-SERV THRU 9-6-14 $236.84 <br /> 9/24/2014 028981 XCEL ENERGY 1745 MAIN ST-SERV THRU 9-6-14 $11.60 <br /> 9/24/2014 028981 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 9-6-14 $11.60 <br /> 9/24/2014 028981 XCEL ENERGY 1737 MAIN ST-SERV THRU 9-6-14 $80.30 <br /> 9/24/2014 028981 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STAT-SERV THRU 9-6-14 $559.62 <br /> 9/24/2014 028981 XCEL ENERGY 1880 MAIN ST-SERV THRU 9-6-14 $1,520.87 <br /> 9/24/2014 028981 XCEL ENERGY 1682 MAIN ST-SERV THRU 9-6-14 $119.69 <br /> Check Nbr 028981 XCEL ENERGY $5,269.31 <br /> 9/24/2014 028982 GOPHER STATE ONE CALL INC SERV THRU AUGUST 2014 $41.33 <br /> 9/24/2014 028982 GOPHER STATE ONE CALL INC SERV THRU AUGUST 2014 $41.32 <br /> Check Nbr 026982 GOPHER STATE ONE CALL INC 82.65 <br /> Total checks $37,452.79 <br /> Voided check #28972 <br /> 10 <br />