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CITY OF CENTERVILLE 11/21/1810:05 AM <br /> Page 2 <br /> Check Detail - May 10, 2017 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 11/28/2018 032288 STANTEC CONSULTING SERVICES IN WATER UTILITY-SERV THRU 11-13-18 $637.50 <br /> 11/28/2018 032288 STANTEC CONSULTING SERVICES IN SOREL AND GOIFFON STR RECONSTRUCTION-SERV THRU $116.25 <br /> 11/28/2018 032288 STANTEC CONSULTING SERVICES IN BAY VIEW VILLAS-SERV THRU 11-13-18 $772.50 <br /> 11/28/2018 032288 STANTEC CONSULTING SERVICES IN EDA-SERV THRU 11-13-18 $2,908.75 <br /> 11/28/2018 032288 STANTEC CONSULTING SERVICES IN GENERAL -SERV THRU 11-13-18 $175.00 <br /> Check Nbr 032288 STANTEC CONSULTING SERVICES IN $4.610.00 <br /> 11/28/2018 032289 STRATEGIC INSIGHTS COMPANY PLAN-IT SOFTWARE <br /> Check Nbr 032289 STRATEGIC INSIGHTS COMPANY $499.50 <br /> 11/28/2018 032290 SUN LIFE INSURANCE COMPANY DISABILITY INS. -DEC. 2018 $139.43 <br /> 11/28/2018 032290 SUN LIFE INSURANCE COMPANY LIFE INS-DEC. 2018 $83.50 <br /> Check Nbr 032290 SUN LIFE INSURANCE COMPANY $222.93 <br /> 11/28/2018 032291 TITLE SMART INC. * 7269 OLD MILL RD-REFUND OVER PD FINAL UTILITY BILL <br /> Check Nbr 032291 TITLE SMART INC. * $61.12 <br /> 11/28/2018 032292 TL ERICKSON ENTERPRISES 1737 MAIN ST-REMOVAL OF 9 X 9 FLOOR TILE-PORCH <br /> Check Nbr 032292 TL ERICKSON ENTERPRISES $400.00 <br /> 11/28/2018 032293 VERIZON WIRELESS CELL PHONE-SERV THRU 11-9-18 $58.64 <br /> 11/28/2018 032293 VERIZON WIRELESS CELL PHONE-SERV THRU 11-9-18 $58.64 <br /> 11/28/2018 032293 VERIZON WIRELESS CELL PHONE-SERV THRU 11-9-18 $117.30 <br /> 11/28/2018 032293 VERIZON WIRELESS CELL PHONE-SERV THRU 11-9-18 $58.64 <br /> Check Nbr 032293 VERIZON WIRELESS $293.22 <br /> 11/28/2018 032294 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 10-31-18 $186.80 <br /> 11/28/2018 032294 XCEL ENERGY 7285 MAIN ST-SERV THRU 10-31-18 $54.02 <br /> 11/28/2018 032294 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION -SERV THRU 11-3- $492.60 <br /> 11/28/2018 032294 XCEL ENERGY 1880 MAIN ST-SERV THRU 11-3-18 $988.77 <br /> 11/28/2018 032294 XCEL ENERGY 7300 MILL RD-SERV THRU 10-31-18 $156.26 <br /> 11/28/2018 032294 XCEL ENERGY STREET LIGHTS-SERV THRU 11-3-18 $1,970.73 <br /> 11/28/2018 032294 XCEL ENERGY 1875 FOX RUN-SERV THRU 10-31-18 $93.87 <br /> 11/28/2018 032294 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 10-31-18 $20.56 <br /> 11/28/2018 032294 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 11-4-18 $30.05 <br /> Check Nbr 032294 XCEL ENERGY $3,993.66 <br /> Total Checks $91,665.20 <br /> voided ck#32140 <br /> 29 <br />