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06/19/20 3:34 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - June 24, 2020 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />16/24/2020034050 SUMMIT LAKES PROPERTIES, LLCREFUND 2 MONTHS WORTH OF LIQUOR LICENSE FEES - COVI$450.00 <br />Check Nbr 034050 SUMMIT LAKES PROPERTIES, LLC$450.00 <br />16/24/2020034051 VERIZONCELL PHONE SERV THRU 6-9-20$106.20 <br />16/24/2020034051 VERIZONCELL PHONE SERV THRU 6-9-20$53.09 <br />16/24/2020034051 VERIZONCELL PHONE SERV THRU 6-9-20$53.09 <br />16/24/2020034051 VERIZONCELL PHONE SERV THRU 6-9-20$53.09 <br />Check Nbr 034051 VERIZON$265.47 <br />16/24/2020034052 WISEGUYS PIZZA & PUBREFUND 2 MONTHS WORTH OF LIQUOR LICENSE FEES - COVI$450.00 <br />Check Nbr 034052 WISEGUYS PIZZA & PUB$450.00 <br />16/24/2020034053 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 6-3-20$20.89 <br />16/24/2020034053 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 6-3-20$23.75 <br />16/24/2020034053 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 6-30-20$19.32 <br />16/24/2020034053 XCEL ENERGY6870 LAMOTTE DR - SERV THRU 6-3-20$283.26 <br />16/24/2020034053 XCEL ENERGY1682 MAIN ST - SERV THRU 6-3-20$93.85 <br />16/24/2020034053 XCEL ENERGY1745 MAIN ST - SERV THRU 6-3-20$19.32 <br />16/24/2020034053 XCEL ENERGY1875 FOX RUN - PUMP HOUSE - SERV THRU 6-3-20$133.20 <br />16/24/2020034053 XCEL ENERGY7300 MILL RD - SERV THRU 6-3-20$157.02 <br />16/24/2020034053 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 6-7-20$31.83 <br />16/24/2020034053 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 6-3-20$179.70 <br />16/24/2020034053 XCEL ENERGY7285 MAIN ST - SERV THRU 6-3-20$50.59 <br />16/24/2020034053 XCEL ENERGYSTREET LIGHTS - SERV THRU 6-3-20$2,041.95 <br />Check Nbr 034053 XCEL ENERGY$3,054.68 <br />16/24/2020034054 INNOVATIVE OFFICE SOLUTIONS LLELECTION SUPPLIES - COVID 19$49.04 <br />Check Nbr 034054 INNOVATIVE OFFICE SOLUTIONS LL$49.04 <br />$204,536.65 <br /> <br />