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06/18/21 2:13 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - June 23, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 033842 VERIZON$1,118.33 <br />16/23/2021033843 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 6-3-21$19.71 <br />16/23/2021033843 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 6-3-21$19.44 <br />16/23/2021033843 XCEL ENERGY1745 MAIN ST - SERV THRU 6-3-21$19.32 <br />16/23/2021033843 XCEL ENERGY1682 MAIN ST - SERV THRU 6-3-21$98.14 <br />16/23/2021033843 XCEL ENERGY7285 MAIN ST - SERV THRU 6-3-21$53.46 <br />16/23/2021033843 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 6-2-21$180.02 <br />16/23/2021033843 XCEL ENERGY1889 CENTER ST - SERV THRU 6-7-21$30.84 <br />16/23/2021033843 XCEL ENERGY7300 MILL RD - SERV THRU 6-5-21$170.71 <br />16/23/2021033843 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 6-3-21$21.51 <br />16/23/2021033843 XCEL ENERGY1875 FOX RUN - PUMP - SERV THRU 6-2-21$130.77 <br />16/23/2021033843 XCEL ENERGYSTREET LIGHTS - SERV THRU 6-6-21$2,027.19 <br />16/23/2021033843 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 6-2-21$855.96 <br />16/23/2021033843 XCEL ENERGY1880 MAIN ST - SERV THRU 6-6-21$1,627.55 <br />16/23/2021033843 XCEL ENERGY1880 MAIN ST - CITY HALL/FIRE STAT - SERV THRU 6-6-21$497.35 <br />Check Nbr 033843 XCEL ENERGY$5,751.97 <br />$83,614.33 <br /> <br />