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CITY OF CENTERVILLE 02/22/19 11:11 AM <br /> Page 2 <br /> Check Detail - February 27, 2019 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 2/27/2019 032491 XCEL ENERGY 7300 MILL RD-SERV THRU-2-4-19 $146.82 <br /> 2/27/2019 032491 XCEL ENERGY 1880 MAIN ST-SERV THRU 2-6-19 $867.21 <br /> 2/27/2019 032491 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STAT-SERV THRU 2-6-19 $595.15 <br /> 2/27/2019 032491 XCEL ENERGY 7285 MAIN ST-SERV THRU 2-4-19 $54.50 <br /> 2/27/2019 032491 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 2-4-19 $32.52 <br /> 2/27/2019 032491 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 2-4-19 $248.39 <br /> 2/27/2019 032491 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THRU 2-4-19 $427.88 <br /> 2/27/2019 032491 XCEL ENERGY STREET LIGHTS-SERV THRU 2-4-19 $1,997.46 <br /> 2/27/2019 032491 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 2-4-19 $19.32 <br /> 2/27/2019 032491 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 2-4-19 $509.99 <br /> 2/27/2019 032491 XCEL ENERGY 1745 MAIN ST-SERV THRU 2-4-19 $19.32 <br /> 2/27/2019 032491 XCEL ENERGY 1682 MAIN ST-SERV THRU 2-4-19 $141.57 <br /> 2/27/2019 032491 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 2-4-19 $23.27 <br /> 2/27/2019 032491 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 2-4-19 $191.88 <br /> Check Nbr 032491 XCEL ENERGY $5,275.28 <br /> Total Checks$42,370.49 <br /> Voided Ck#32455 <br /> 96 <br />