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01/22/21 12:12 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - January 27, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 033517 VERIZON$208.52 <br />11/27/2021033518 XCEL ENERGY1745 MAIN ST - SERV THRU 01-5-21$19.32 <br />11/27/2021033518 XCEL ENERGY1682 MAIN ST - SERV THRU 01-5-21$160.53 <br />11/27/2021033518 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 01-5-21$19.32 <br />11/27/2021033518 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 1-5-21$19.32 <br />11/27/2021033518 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 1-5-21$475.77 <br />11/27/2021033518 XCEL ENERGY1880 MAIN ST - SERV THRU 1-9-21$1,114.26 <br />11/27/2021033518 XCEL ENERGY1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 01-09$497.72 <br />11/27/2021033518 XCEL ENERGY7285 MAIN ST - SERV THRU 1-5-21$57.84 <br />11/27/2021033518 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 1-5-21$189.08 <br />11/27/2021033518 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 01-7-21$32.70 <br />11/27/2021033518 XCEL ENERGY7300 MILL RD - SERV THRU 1-5-20$169.65 <br />11/27/2021033518 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 1-5-21$51.17 <br />11/27/2021033518 XCEL ENERGY1875 FOX RUN - PUMP - SERV THRU 1-5-21$170.20 <br />11/27/2021033518 XCEL ENERGYSTREET LIGHTS - SERV THRU 1-5-21$2,057.64 <br />Check Nbr 033518 XCEL ENERGY$5,034.52 <br />11/27/2021033519 YAUCH, DOUGLAS & DOREEN7230 CLEAR RIDGE - REFUND OVER PD FINAL UT BILL$3.06 <br />Check Nbr 033519 YAUCH, DOUGLAS & DOREEN$3.06 <br />$233,982.79 <br /> <br />