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CITY OF CENTERVILLE <br />Check Detail - June 28, 2017 <br />Check <br />06/22/17 12:27 PM <br />Page 2 <br />6/28/2017 <br />031125 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 6-9-17 <br />$159.89 <br />6/28/2017 <br />031125 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 6-9-17 <br />$53.28 <br />6/28/2017 <br />031125 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 6-9-17 <br />$53.28 <br />6/28/2017 <br />031125 <br />VERIZION WIRELESS <br />CELL PHONE SERVICE THRU 6-9-17 <br />$53.28 <br />Check Nbr 031125 VERIZION <br />WIRELESS <br />$319.73 <br />6/28/2017 <br />031126 <br />WHEELER LAW OFFICE <br />OVER PD 2004 STR PROJECT SPECIAL ASSESS <br />Check Nbr 031126 WHEELER LAW OFFICE <br />$22.95 <br />6/28/2017 <br />031127 <br />XCEL ENERGY <br />1880 MAIN ST - SERV THRU 6-6-17 <br />$1,338.37 <br />6/28/2017 <br />031127 <br />XCEL ENERGY <br />1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 6-6 <br />560.01 <br />Check Nbr 031127 XCEL ENERGY <br />$1,898.38 <br />Total Checks $58,293.97 <br />Ck#31089 for Valley Paving, Inc. in the amount $22,295.74 was held for the item to be placed on the Consent Agenda. <br />Grand Total $80,589.71 <br />12 <br />