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12/02/21 4:18 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - November 19, 2021 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />111/19/2021034730 REPUBLIC SERVICES, INC.OCT. 2021 GARBAGE SERVICE$16,973.97 <br />Check Nbr 034730 REPUBLIC SERVICES, INC.$21,546.73 <br />111/19/2021034731 SUN LIFE INSURANCE COMPANYDEC. 2021 SHORT TERM DISABILITY$151.78 <br />111/19/2021034731 SUN LIFE INSURANCE COMPANYDEC. 2021 LIFE INS$99.39 <br />Check Nbr 034731 SUN LIFE INSURANCE COMPANY$251.17 <br />111/19/2021034732 TOKLE INSPECTIONS, INC.ELECTRICAL INSPECTIONS - SERV THRU 8-31-21$822.40 <br />Check Nbr 034732 TOKLE INSPECTIONS, INC.$822.40 <br />111/19/2021034733 TRU GREEN - CHEM LAWNCITY HALL - TURF MAINT.$110.21 <br />111/19/2021034733 TRU GREEN - CHEM LAWNPARKS - TURF MAINT.$1,713.94 <br />Check Nbr 034733 TRU GREEN - CHEM LAWN$1,824.15 <br />111/19/2021034734 VERIZONTABLET CHG - SERV THRU 11-9-21$41.01 <br />111/19/2021034734 VERIZONCELL PHONE CHG - SERV THRU 11-9-21$59.38 <br />111/19/2021034734 VERIZONCELL PHONE CHG - SERV THRU 11-9-21$53.81 <br />111/19/2021034734 VERIZONCELL PHONE CHG - SERV THRU 11-9-21$49.38 <br />111/19/2021034734 VERIZONCELL PHONE CHG - SERV THRU 11-9-21$49.38 <br />Check Nbr 034734 VERIZON$252.96 <br />111/19/2021034735 XCEL ENERGY1745 MAIN STREET - SERV THRU 11-1-21$19.78 <br />111/19/2021034735 XCEL ENERGY1682 MAIN STREET - SERV THRU 11-1-21$109.80 <br />111/19/2021034735 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 10-31-21$509.70 <br />111/19/2021034735 XCEL ENERGY1880 MAIN STREET - SERV THRU 11-3-21$1,231.01 <br />111/19/2021034735 XCEL ENERGY1880 MAIN STREET - CITY HALL/FIRE STATION - SERV THRU $565.64 <br />111/19/2021034735 XCEL ENERGY7285 MAIN STREET - SERV THRU 11-1-21$48.44 <br />111/19/2021034735 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 10-31-2$194.87 <br />111/19/2021034735 XCEL ENERGY1889 CENTER STREET - SEWER LIFT - SERV THRU 11-3-21$28.70 <br />111/19/2021034735 XCEL ENERGY7300 MILL ROAD - SEWER LIFT - SERV THRU 11-1-21$150.76 <br />111/19/2021034735 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 11-1-21$16.96 <br />111/19/2021034735 XCEL ENERGY1875 FOX FUN - PUMP - SERV THRU 10-31-21$158.59 <br />111/19/2021034735 XCEL ENERGYSTREET LIGHTS - SERV THRU 11-2-21$2,237.19 <br />111/19/2021034735 XCEL ENERGY7098 CENTERVILLE ROAD - SERV THRU 11-1-21$19.78 <br />111/19/2021034735 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 11-1-21$25.23 <br />Check Nbr 034735 XCEL ENERGY$5,316.45 <br />$56,094.07 <br /> <br />