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01/20/22 2:49 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - January 26, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />11/26/2022034869 VERIZONCELL PHONE SERV THRU 1-9-22$49.34 <br />11/26/2022034869 VERIZONCELL PHONE SERV THRU 1-9-22$59.34 <br />11/26/2022034869 VERIZONCELL PHONE SERV THRU 1-9-22$49.34 <br />11/26/2022034869 VERIZONCELL PHONE SERV THRU 1-9-22$49.34 <br />Check Nbr 034869 VERIZON$248.37 <br />11/26/2022034870 WATERMARK TITLE AGENCY1682 LAKELAND CIR - OVER PD FINAL UT BILL$137.67 <br />Check Nbr 034870 WATERMARK TITLE AGENCY$137.67 <br />11/26/2022034871 WHITE BEAR LOCKSMITHSERVICE CALL & 5 KEYS - CITY HALL$142.95 <br />11/26/2022034871 WHITE BEAR LOCKSMITHSERVICE & REPAIR DOOR - HOCKEY RINK$135.00 <br />Check Nbr 034871 WHITE BEAR LOCKSMITH$277.95 <br />11/26/2022034872 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 1-4-22$365.41 <br />11/26/2022034872 XCEL ENERGY7285 MAIN ST - SERV THRU 1-5-22$63.06 <br />11/26/2022034872 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 1-4-22$202.05 <br />11/26/2022034872 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 1-9-22$36.49 <br />11/26/2022034872 XCEL ENERGY7300 MILL ROAD - SERV THRU 1-5-22$190.24 <br />11/26/2022034872 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 1-5-22$87.84 <br />11/26/2022034872 XCEL ENERGY1875 FOX RUN - SERV THRU 1-4-22$184.97 <br />11/26/2022034872 XCEL ENERGYSTREET LIGHTS - SERV THRU 1-8-22$2,328.39 <br />11/26/2022034872 XCEL ENERGY1745 MAIN ST - SERV THRU 1-5-22$19.98 <br />11/26/2022034872 XCEL ENERGY1682 MAIN ST - SERV THRU 1-5-22$384.11 <br />11/26/2022034872 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 1-5-22$25.03 <br />11/26/2022034872 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 1-5-22$20.09 <br />Check Nbr 034872 XCEL ENERGY$3,907.66 <br />$87,638.88 <br /> <br />