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01/03/20 10:48 AM <br />CITY OF CENTERVILLE <br />Page 4 <br />Check Detail - December 13 thru December 30, 2019 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />112/27/2019033203 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU$143.31 <br />112/27/2019033203 XCEL ENERGY1682 MAIN ST - SERV THRU 12-3-19$118.84 <br />112/27/2019033203 XCEL ENERGY1745 MAIN ST - SERV THRU 12-3-19$18.47 <br />112/27/2019033203 XCEL ENERGY1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 12-7-$446.44 <br />112/27/2019033203 XCEL ENERGY1880 MAIN ST - SERV THRU 12-7-19$846.82 <br />112/27/2019033203 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 12-3-19$285.96 <br />112/27/2019033203 XCEL ENERGY1889 CENTER ST - SERV THRU 12-5-19$28.01 <br />Check Nbr 033203 XCEL ENERGY$3,981.42 <br />112/30/2019033204 ALLSTREAMPHONE SERVICE THROUGH 1-22-20$98.43 <br />Check Nbr 033204 ALLSTREAM$98.43 <br />112/30/2019033205 CENTENNIAL FIRE DISTRICTREPLACE COLLANT HEATER ON GENERATOR$212.50 <br />Check Nbr 033205 CENTENNIAL FIRE DISTRICT$212.50 <br />112/30/2019033206 MET. COUNCIL ENV. SERV. (SDS)DEC. 2019 - WASTE WATER SERVICE$19,163.78 <br />Check Nbr 033206 MET. COUNCIL ENV. SERV. (SDS)$19,163.78 <br />$145,810.31 <br />17 <br /> <br />