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CITY OF CENTERVILLE <br />Check Detail - February 22, 2017 <br />0 <br />02/17/17 1:50 PM <br />Page 2 <br />Check <br />Date <br />Check # <br />Vender Name <br />Comments <br />Amount <br />12/22/2017 <br />030858 <br />STANTEC CONSULTING SERVICES IN <br />2017 THIN MILL OVERLAY -SERV THRU 12-31-16 <br />$1,780.75 <br />1 2/22/2017 <br />030858 <br />STANTEC CONSULTING SERVICES IN <br />WATER SUPPLY PLAN - -SERV THRU 12-31-16 <br />$4,085.50 <br />1 2/22/2017 <br />030858 <br />STANTEC CONSULTING SERVICES IN <br />RUFFRIDGE JOHNSON - - SERV THRU 12-31-16 <br />$508.10 <br />1 2/22/2017 <br />030858 <br />STANTEC CONSULTING SERVICES IN <br />MUELLNER BLACKTOP -SERV THRU 12-31-16 <br />$696.00 <br />1 2/22/2017 <br />030858 <br />STANTEC CONSULTING SERVICES IN <br />GENERAL - SERV THRU 12-31-16 <br />$1,847.00 <br />1 2/22/2017 <br />030858 <br />STANTEC CONSULTING SERVICES IN <br />WATER UTILITY - SERV THRU 12-31-16 <br />$1,162.10 <br />Check Nbr 030858 STANTEC CONSULTING SERVICES IN <br />$13,286.75 <br />1 2/22/2017 <br />030859 <br />VANTAGEPOINTTRANSFER AGENT <br />DEF. COMP W/H - PAY PERIOD 4 <br />$1,000.00 <br />Check Nbr 030859 VANTAGEPOINTTRANSFER AGENT <br />$1,000.00 <br />1 2/22/2017 <br />030860 <br />XCEL ENERGY <br />1600 LAMOTTE DR - SERV THRU 2-4-17 <br />$187.88 <br />1 2/22/2017 <br />030860 <br />XCEL ENERGY <br />1889 CENTER ST - SERV THRU 2-4-14 <br />$30.22 <br />1 2/22/2017 <br />030860 <br />XCEL ENERGY <br />7300 MILL RD - SERV THRU 2-4-17 <br />$185.38 <br />1 2/22/2017 <br />030860 <br />XCEL ENERGY <br />1600 LAMOTTE DR - SERV THRU 2-4-17 <br />$142.43 <br />1 2/22/2017 <br />030860 <br />XCEL ENERGY <br />1875 FOX RUN - SERV THRU 2-4-17 <br />$165.27 <br />1 2/22/2017 <br />030860 <br />XCEL ENERGY <br />STREET LIGHTS - SERV THRU 2-4-17 <br />$2,252.37 <br />1 2/22/2017 <br />030860 <br />XCEL ENERGY <br />CREDIT - OUTAGE ADJUSTMENT <br />-$27.88 <br />1 2/22/2017 <br />030860 <br />XCEL ENERGY <br />6970 LAMOTTE DR - SERV THRU 2-4-17 <br />$463.21 <br />1 2/22/2017 <br />030860 <br />XCEL ENERGY <br />7285 MAIN ST - SERV THRU 2-4-17 <br />$54.79 <br />Check Nbr 030860 XCEL ENERGY <br />$3,453.67 <br />$54;3//.J4 <br />15 <br />