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CITY OF CENTERVILLE <br />Check Detail — August 9, 2017 - Update <br />08/09/17 3:31 PM <br />Page 2 <br />Check <br />Date <br />Check # <br />Vender Name <br />Comments <br />Amount <br />8/9/2017 <br />031263 <br />VANTAGEPOINTTRANSFER AGENT <br />DEF. COMP W/H - PAY PERIOD 16 <br />Check Nbr 031263 VANTAGEPOINTTRANSFER <br />AGENT <br />11.000.00 <br />8/9/2017 <br />031264 <br />WAHOO ADVENTURES <br />2017 FETE DES LACS - 5K 8K RUN RACE EVENT <br />Check Nbr 031264 WAHOO <br />ADVENTURES <br />$3.441.31 <br />8/9/2017 <br />031265 <br />WASTE MANAGEMENT <br />CLEAN UP DAYS - 6-16-17 <br />Check Nbr 031265 WASTE <br />MANAGEMENT <br />$219.50 <br />8/9/2017 <br />031266 <br />XCEL ENERGY <br />6970 LAMOTTE DR - SERV THRU 8-2-17 <br />$198.26 <br />8/9/2017 <br />031266 <br />XCEL ENERGY <br />7098 CENTERVILLE RD - SERV THRU 8-2-17 <br />$19.80 <br />8/9/2017 <br />031266 <br />XCEL ENERGY <br />1601 LAMOTTE DR - SERV THRU 8-2-17 <br />$31.02 <br />8/9/2017 <br />031266 <br />XCEL ENERGY <br />1745 MAIN ST - SERV THRU 8-2-17 <br />$19.80 <br />8/9/2017 <br />031266 <br />XCEL ENERGY <br />1682 MAIN ST - SERV THRU 8-2-17 <br />$143.03 <br />8/9/2017 <br />031266 <br />XCEL ENERGY <br />1737 MAIN ST - SERV THRU 8-2-17 <br />t14.64 <br />Check Nbr 031266 XCEL ENERGY <br />$426.55 <br />Voided Checks #31267 & 31268 <br />Total checks $28,450.62 <br />�6 <br />