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CITY OF CENTERVILLE05/09/18 2:15 EM <br /> UPDATECheck Detail — May 9, 2018 - <br /> Check <br /> 5/91`0018 031058 RR13RX COUNTY PROPERTY RECORDS 555807,005 w 7212 MILL RD <br /> 5/9/3018 031859 CANNON,PKITJC A REIMBURSE FOR PLANTERS 9 FLOWERS FOR 0153 SOX.. <br /> 5/9/2018/2018 031800 CENTENNIAL FIRE DISTRICT 3011 QTR 3018 FIRE SERVICES <br /> 5/912018 031801 CENTURY LINK CONSTRUCTION 519 PHONE 110E XR COMMERCE RR-(BURY <br /> 1 1 .. 1 <br /> 5/9/301.8 031.800 EAGLE GARAGE DOOR COMPANY REPAIR P W,GARAGE DOOR <br /> 5/9/0010 031863 HEALTH PARTNERS-%'DID 0 -HEALTHINSURANCE w VOID -$2,555,14 <br /> 519/3018 031883 HEALTH PARTNERS..VOID 301.8-00 n HEALTH INSURANCE...VOID JR,5RER4 <br /> 519130:10 031804 INSTRUMENTAL RESEARCH INC 5018 APRIL WATER TERM <br /> 43 An <br /> S/9/2018 031855 PLR DEPARTMENT UP HEALTH Px PXL3ER-WATER OPERATOR LICENSE CRASS U U7014 <br /> 5/9,12018 031060 018 DEPT'CP CR013R&INDUSTRY PRESSURE VESSEL-P,1Rx SITE <br /> SSS/2010 031805 NATIONWIDE RETIREMENT SOLUTION DEF,CUP1P W/H-PAY PERIOD 8 $1,030.83 <br /> 519/2018 031.803 NATIONWIDE RETIREMEU1 SOLUTION DEPS COMP WWI m PRP PERIOD 5 I. <br /> 5;19/3018 031008 PRESS PUBLICATIONS X51ERU CARR,08 $52,90 <br /> 51913018 031808 PRESS P11EE1CA HORS X11 FOR PUBLIC SERVICE TECH $353500 <br /> 5/9/2018 031850 PRESS PUBLICATIONS XR FOR PUBLIC SERVICE TECH55t <br /> €SRP R <br /> 5119/2018 0.31.839 XCE3 ENERGY 1:345 MAIN ITT M SERV THRU 5-3-18 :$1.9=.31 <br /> 5/9/$018 0.3:1849 XCEL ENERGY 1880 MAIN S1 w SERO IRRU 5-3-1.8 $96,77 <br /> 5/51501.8 031809 XCEO ENERGY 1,001.08314"31 E UR u SERA THRU 5-3-18 $51=53 <br /> EIm 30$9 031.809 XCEL ENERGY 1935 MAIN BY-SERO THRU.5-3..18 135v03 <br /> 5/9/3018 031.859 XCE1 ENERGY 7098 CENTERVILLE RU ..SERO`1118.4 5-3-18 $11,41 <br /> XµE1 <br /> 5/9/3018 031010 018 PERP JUNE 2018 HEALTH INS, <br /> P 1 3 EIP 1P <br /> Tectal Checks$80,307.87 <br /> PLEASE NOTE: CK#71867 IS VOLA <br /> 17a <br />