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CITY OF CENTERVILLE 12/21/189:32 AM <br /> Page 1 <br /> Check Detail - December 26, 2019 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 12/21/2018 032345 CANON FINANCIAL SERVICES INC. 2085 W CEDAR ST-COPIER MAINT-SERV THRU 12-31-18 <br /> Check Nbr 032345 CANON FINANCIAL SERVICES INC. $33.13 <br /> 12/21/2018 032346 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 032346 COMCAST $105.92 <br /> 12/21/2018 032347 DELTA DENTAL JAN. 2019-DENTAL INS. <br /> Check Nbr 032347 DELTA DENTAL $436.78 <br /> 12/21/2018 032348 EMERALD CUSTOM HOMES, INC. PARTIAL ESCROW- 14-035 7340 BRIAN DR <br /> Check Nbr 032348 EMERALD CUSTOM HOMES. INC. $4.000.00 <br /> 12/21/2018 032349 HUISENGA,JAMES MILEAGE REIMBURSMENT-SD TEST-ARDEN HILLS DMV <br /> Check Nbr 032349 HUISENGA,JAMES $20.60 <br /> 12/21/2018 032350 MARCO, INC. STANDARD PYMT- PER CONTRACT <br /> Check Nbr 032350 MARCO, INC. $241.32 <br /> 12/21/2018 032351 NATIONWIDE RETIREMENT SOLUTION DEF.COMP W/H- PAY PERIOD 26 <br /> Check Nbr 032351 NATIONWIDE RETIREMENT SOLUTION $1,020.83 <br /> 12/21/2018 032352 SENSUS USA,INC. SOFTWARE SUPPORT-02-28-19 THRU 02-27-20 <br /> Check Nbr 032352 SENSUS USA,INC. $1,949.94 <br /> 12/21/2018 032353 TASC ADMINISTRATION FEE-COBRA <br /> Check Nbr 032353 TASC $10.00 <br /> 12/21/2018 032354 TWIN CITY GATE REPAIRS TO GATE AT P.W. <br /> Check Nbr 032354 TWIN CITY GATE $945.00 <br /> 12/21/2018 032355 VERIZON WIRELESS CELL PHONE-SERV THRU 12-9-18 $50.94 <br /> 12/21/2018 032355 VERIZON WIRELESS CELL PHONE-SERV THRU 12-9-18 $101.88 <br /> 12/21/2018 032355 VERIZON WIRELESS CELL PHONE-SERV THRU 12-9-18 $50.94 <br /> 12/21/2018 032355 VERIZON WIRELESS CELL PHONE-SERV THRU 12-9-18 $50.94 <br /> Check Nbr 032355 VERIZON WIRELESS $254.70 <br /> 12/21/2018 032356 XCEL ENERGY 7285 MAIN ST-SERV THRU 12-3-18 $63.97 <br /> 12/21/2018 032356 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 12-5- $534.68 <br /> 12/21/2018 032356 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 12-3-18 $191.62 <br /> 12/21/2018 032356 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 12-5-18 $31.43 <br /> 12/21/2018 032356 XCEL ENERGY 7300 MILL RD-SERV THRU 12-3-18 $174.70 <br /> 12/21/2018 032356 XCEL ENERGY 1600 LAMOTTE RD-WARMING HOUSE-SERV THRU 12-3-18 $29.59 <br /> 12/21/2018 032356 XCEL ENERGY 1875 FOX RUN-PUMP HOUSE-SERV THRU 12-3-18 $171.83 <br /> 12/21/2018 032356 XCEL ENERGY STREET LIGHTS-SERV THRU 12-4-18 $1,979.66 <br /> 12/21/2018 032356 XCEL ENERGY 1880 MAIN ST-SERV THRU 12-5-18 $1,064.49 <br /> Check Nbr 032356 XCEL ENERGY $4,241.97 <br /> Total Checks$13,260.19 <br /> Voided ck#32303 <br /> 10 <br />