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CITY OF CENTERVILLE 08/12/15 10:23 AM <br /> Page 2 <br /> Check Detail — August 12, 2015 - UPDATE <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 8/12/2015 029654 HEALTH PARTNERS SEPT.2015 HEALTH INSURANCE $3,416.54 <br /> 8/12/2015 029654 HEALTH PARTNERS SEPT 2015-COBRA- D. LARSON $690.96 <br /> 8/12/2015 029654 HEALTH PARTNERS CREDIT COBRA-SWITCH FROM FAMILY TO SINGLE -$2,164.5 <br /> Check Nbr 029654 HEALTH PARTNERS $1.943.00 <br /> 8/12/2015 029655 INSTRUMENTAL RESEARCH INC JULY 2015 WATER TESTING <br /> Check Nbr 029655 INSTRUMENTAL RESEARCH INC $38.00 <br /> 8/12/2015 029656 NATIONWIDE RETIREMENT SOLUTION DEF COMP-W/H PAY PERIOD 16 <br /> Check Nbr 029656 NATIONWIDE RETIREMENT SOLUTION $100.28 <br /> 8/12/2015 029657 SPECIALIZED ENVIRONMENT TECH. MULCH <br /> Check Nbr 029657 SPECIALIZED ENVIRONMENT TECH $2.340.00 <br /> 8/12/2015 029658 TRU GREEN -CHEM LAWN CITY HALL $107.00 <br /> 8/12/2015 029658 TRU GREEN-CHEM LAWN VACANT LOT&HOUSE 1691 MAIN STREET $94.00 <br /> 8/12/2015 029658 TRU GREEN-CHEM LAWN TRAIL SIDE PARK $35.00 <br /> 8/12/2015 029658 TRU GREEN -CHEM LAWN CORNERSTONE PARK $60.00 <br /> 8/12/2015 029658 TRU GREEN-CHEM LAWN HIDDEN SPRINGS PARK $125.00 <br /> 8/12/2015 029658 TRU GREEN-CHEM LAWN TRACIE MCBRIDE PARK $198.00 <br /> 8/12/2015 029658 TRU GREEN-CHEM LAWN ROYAL MEADOWS PARK $91.00 <br /> Check Nbr 029658 TRU GREEN-CHEM LAWN $710.00 <br /> 8/12/2015 029659 VANTAGEPOINT TRRANSFER AGRENT DEF.COMP-W/H-PAY PERIOD 16-M. ERICSON <br /> Check Nbr 029659 VANTAGEPOINT TRRANSFER AGRENT $300.00 <br /> 8/12/2015 029660 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU8-5-15 $11.40 <br /> 8/12/2015 029660 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 8-5-15 $28.94 <br /> 8/12/2015 029660 XCEL ENERGY 1880 MAIN ST-SERV THRU 8-5-15 $103.27 <br /> 8/12/2015 029660 XCEL ENERGY 1737 MAIN ST-SERV THRU 8-5-15 $15.56 <br /> 8/12/2015 029660 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 8-5-15 $69.03 <br /> Check Nbr 029660 XCEL ENERGY $228.20 <br /> TOTAL CHECKS$25,606.89 <br /> � a laR <br />