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CITY OF CENTERVILLE 09/20/182:06 PM <br /> Page 2 <br /> Check Detail - September 26, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 9/26/2018 032148 RITEWAY BUSINESS FORMS&DIGIT BLUE LASER CHECK(ACCT PAYABLE CHECKS) <br /> Check Nbr 032148 RITEWAY BUSINESS FORMS&DIGIT $204.35 <br /> 9/26/2018 032149 STANTEC CONSULTING SERVICES IN STORM WATER UTILITY-SERV THRU 8-31-18 $468.75 <br /> 9/26/2018 032149 STANTEC CONSULTING SERVICES IN GENERAL-SERV THRU 8-31-18 $1,561.25 <br /> 9/26/2018 032149 STANTEC CONSULTING SERVICES IN WATER UTILITY-SERV THRU 8-31-18 $1,610.00 <br /> 9/26/2018 032149 STANTEC CONSULTING SERVICES IN OLD MILL ESTATES-SERV THRU 8-31-18 $5,871.03 <br /> 9/26/2018 032149 STANTEC CONSULTING SERVICES IN WATER SUPPLY PLAN - REVIEW DNR COMMENTS $725.00 <br /> Check Nbr 032149 STANTEC CONSULTING SERVICES IN $10.236.03 <br /> 9/26/2018 032150 STATZ, MARK OFFICE SUPPLIES- 11X17 PAPER $41.87 <br /> 9/26/2018 032150 STATZ,MARK MILEAGE REIMBURSEMENT- 1-25-18 THRU 9-12-18 $451.37 <br /> 9/26/2018 032150 STATZ,MARK PARKING REIMBURSMENT-4-17-18 $6.00 <br /> Check Nbr 032150 STATZ,MARK $499.24 <br /> 9/26/2018 032151 TITLE ONE,INC. REFUND-7311 BRIAN DR-OVER PD FINAL UT BILL <br /> Check Nbr 032151 TITLE ONE,INC. $219.78 <br /> 9/26/2018 032152 TITLE SMART INC REFUND 7131 20TH AVE-OVER PD FINAL UT BILL <br /> Check Nbr 032152 TITLE SMART INC $109.28 <br /> 9/26/2018 032153 TYLER LINELLE&DANIELLE DURAY REFUND- 1869 QUEBEC ST-OVER PD FINAL UT BILL <br /> Check Nbr 032153 TYLER LINELLE&DANIELLE DURAY $45.24 <br /> 9/26/2018 032154 VERIZION WIRELESS CELL PHONE SERVICE THRU 9-9-18 $81.22 <br /> 9/26/2018 032154 VERIZION WIRELESS CELL PHONE SERVICE THRU 9-9-18 $40.60 <br /> 9/26/2018 032154 VERIZION WIRELESS CELL PHONE SERVICE THRU 9-9-18 $40.61 <br /> 9/26/2018 032154 VERIZION WIRELESS CELL PHONE SERVICE THRU 9-9-18 $40.61 <br /> Check Nbr 032154 VERIZION WIRELESS $203.04 <br /> 9/26/2018 032155 XCEL ENERGY 1880 MAIN ST-SERV THRU 9-5-18 $1,781.21 <br /> 9/26/2018 032155 XCEL ENERGY CREDIT -$36.76 <br /> 9/26/2018 032155 XCEL ENERGY STREET LIGHTS-SERV THRU 9-3-18 $1,926.32 <br /> 9/26/2018 032155 XCEL ENERGY 1875 FOX RUN -PUMP-SERV THRU 9-2-18 $60.03 <br /> 9/26/2018 032155 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 9-3-18 $20.38 <br /> 9/26/2018 032155 XCEL ENERGY 7300 MILL RD-SERV THRU 9-2-18 $137.27 <br /> 9/26/2018 032155 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 9-5-18 $25.75 <br /> 9/26/2018 032155 XCEL ENERGY 1600 LAMOTTE DR-SERV THRU 9-2-18 $171.85 <br /> 9/26/2018 032155 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION -SERV THRU 9-5- $685.22 <br /> 9/26/2018 032155 XCEL ENERGY 1737 MAIN STREET-SERV THRU 9-12-18 $31.06 <br /> 9/26/2018 032155 XCEL ENERGY 7285 MAIN ST-SERV THRU 9-3-18 $56.78 <br /> Check Nbr 032155 XCEL ENERGY $4,859.11 <br /> Total Checks $51,708.39 <br /> voided ck#32128 & 32130 <br /> 4 <br />