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CITY OF CENTERVILLE 05/18/18 12:12 PM <br /> Page 2 <br /> Check Detail - May 23, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 5/23/2018 031844 SURPLUS SERVICES DISPLAY CASE $50.00 <br /> 5/23/2018 031844 SURPLUS SERVICES CHAIR $10.00 <br /> Check Nbr 031844 SURPLUS SERVICES $60.00 <br /> 5/23/2018 031845 TRI-STATE BOBCAT,INC. NEW TIRES,TIRE DISPOSAL&LABOR FOR BOBCAT <br /> Check Nbr 031845 TRI-STATE BOBCAT.INC. $699.80 <br /> 5/23/2018 031846 VERIZION WIRELESS CELL PHONE-SERV THRU 6-9-18 $42.37 <br /> 5/23/2018 031846 VERIZION WIRELESS CELL PHONE-SERV THRU 6-9-18 $42.37 <br /> 5/23/2018 031846 VERIZION WIRELESS CELL PHONE-SERV THRU 6-9-18 $42.37 <br /> 5/23/2018 031846 VERIZION WIRELESS CELL PHONE-SERV THRU 6-9-18 $127.09 <br /> Check Nbr 031846 VERIZION WIRELESS $254.20 <br /> 5/23/2018 031847 WINNICK SUPPLY MC ACETYLENE <br /> Check Nbr 031847 WINNICK SUPPLY $11.86 <br /> 5/23/2018 031848 XCEL ENERGY 7285 MAIN ST-SERV THRU 5-3-18 $56.30 <br /> 5/23/2018 031848 XCEL ENERGY 1880 MAIN ST-SERV THRU 5-7-18 $1,059.80 <br /> 5/23/2018 031848 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 5-5-18 $213.18 <br /> 5/23/2018 031848 XCEL ENERGY CREDIT-STREET -$15.12 <br /> 5/23/2018 031848 XCEL ENERGY STREETS-SERV THRU 5-6-18 $1,928.91 <br /> 5/23/2018 031848 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THRU 5-5-18 $129.89 <br /> 5/23/2018 031848 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE- 5-3-18 $24.01 <br /> 5/23/2018 031848 XCEL ENERGY 7300 MILL RD-SERV THRU 5-7-18 $274.06 <br /> 5/23/2018 031848 XCEL ENERGY 1600 LAMOTTE DR- BALLFIELD LIGHTS-SERV THRU 5-5-18 $178.37 <br /> 5/23/2018 031848 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 5-7- $450.90 <br /> 5/23/2018 031848 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 5-7-18 $32.4 <br /> Check Nbr 031848 XCEL ENERGY $4,332.74 <br /> Total Checks $469,044.99 <br /> 11 <br />