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CITY OF CENTERVILLE 10/17/18 11:52 AM <br /> Page 2 <br /> Check Detail - October 24, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 10/24/2018 032209 SEELEY,SUZANNE P&R MEETINGS-7-11,8-1 &9-5-18 <br /> Check Nbr 032209 SEELEY,SUZANNE $150.00 <br /> 10/24/2018 032211 TRU GREEN -CHEM LAWN LAWN CARE-PARKS-SEPT. 2018 $1,664.00 <br /> 10/24/2018 032211 TRU GREEN -CHEM LAWN LAWN CARE-SEPT. 2018 $235.00 <br /> 10/24/2018 032211 TRU GREEN -CHEM LAWN LAWN CARE-SEPT. 2018 $107.00 <br /> Check Nbr 032211 TRU GREEN-CHEM LAWN $2,006.00 <br /> 10/24/2018 032212 WAEGHE,KEVIN P&R MEETINGS-7-11,8-1 &9-5-18 <br /> Check Nbr 032212 WAEGHE,KEVIN $150.00 <br /> 10/24/2018 032213 WEATHERHEAD,JIM EDA MEETINGS-8-27-18&9-1-18 <br /> Check Nbr 032213 WEATHERHEAD,JIM $100.00 <br /> 10/24/2018 032214 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 10-2-18 $19.31 <br /> 10/24/2018 032214 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION -SERV THRU 10-6- $613.72 <br /> 10/24/2018 032214 XCEL ENERGY 1880 MAIN ST-SERV THRU 10-6-18 $1,593.96 <br /> 10/24/2018 032214 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 10-2-18 $24.08 <br /> 10/24/2018 032214 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 10-2-18 $16.64 <br /> 10/24/2018 032214 XCEL ENERGY 7300 MILL RD-SERV THRU 10-2-18 $203.52 <br /> 10/24/2018 032214 XCEL ENERGY STREET LIGHTS-SERV THRU 10-2-18 $1,958.43 <br /> 10/24/2018 032214 XCEL ENERGY 1745 MAIN ST-SERV THRU 10-2-18 $19.31 <br /> 10/24/2018 032214 XCEL ENERGY 1682 MAIN ST-SERV THRU 10-2-18 $158.76 <br /> 10/24/2018 032214 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 10-4-18 $26.95 <br /> 10/24/2018 032214 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 10-2-18 $186.82 <br /> 10/24/2018 032214 XCEL ENERGY 7285 MAIN ST-SERV THRU 10-02-18 $54.12 <br /> 10/24/2018 032214 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 10-2-18 $264.43 <br /> 10/24/2018 032214 XCEL ENERGY 1875 FOX RUN-SERV THRU 10-2-18 $83.25 <br /> Check Nbr 032214 XCEL ENERGY $5.223.30 <br /> 10/24/2018 032215 SPANIER GARY EDA MEETING 8-27-18 <br /> Check Nbr 032215 SPANIER GARY $50.00 <br /> Total checks $62,367.66 <br /> VOIDED CHECK #32210 <br /> 14 <br />