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CITY OF CENTERVILLE 03/23/18 2:56 PM <br /> Page 2 <br /> Check Detail - March 28, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 3/28/2018 031737 STANTEC CONSULTING SERVICES IN STORM WATER UTILITY-SERV THRU 3-2-18 $1,030.00 <br /> 3/28/2018 031737 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 3-2-18 $730.00 <br /> 3/28/2018 031737 STANTEC CONSULTING SERVICES IN 2018 LOCAL WATER PLAN-SERV THRU 3-2-186$ 25.00 <br /> Check Nbr 031737 STANTEC CONSULTING SERVICES IN $2.385.00 <br /> 3/28/2018 031738 SUN LIFE INSURANCE COMPANY DISABLITY INS. -APRIL 2018 $142.46 <br /> 3/28/2018 031738 SUN LIFE INSURANCE COMPANY LIFE INS-APRIL 2018 $57.07 <br /> Check Nbr 031738 SUN LIFE INSURANCE COMPANY X199.53 <br /> 3/28/2018 031739 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-2018 $51.68 <br /> 3/28/2018 031739 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-2018 $51.68 <br /> 3/28/2018 031739 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-2018 $155.01 <br /> 3/28/2018 031739 VERIZION WIRELESS CELL PHONE SERV THRU 3-9-2018 $51.68 <br /> Check Nbr 031739 VERIZION WIRELESS $310.05 <br /> 3/28/2018 031740 WSB&ASSOCIATES 2040 COMP PLAN-SERV THRU 2-28-18 <br /> Check Nbr 031740 WSB&ASSOCIATES X1,880.00 <br /> 3/28/2018 031741 XCEL ENERGY 1880 MAIN ST-SERV THRU 3-10-18 $1,013.28 <br /> 3/28/2018 031741 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 3-10 685.93 <br /> Check Nbr 031741 XCEL ENERGY $1,699.21 <br /> Total Checks $41,800.52 <br />