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05/19/22 2:23 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - May 25, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />15/25/2022035110 MARCO, INC.STANDARD PAYMENT - MAY 2022$202.42 <br />Check Nbr 035110 MARCO, INC.$202.42 <br />15/25/2022035111 MCMAM STATZ MEMBERSHIP DUES THRU 4-30-2023$150.00 <br />Check Nbr 035111 MCMA$150.00 <br />15/25/2022035112 MET. COUNCIL ENV. SERV. (SDS)WASTEWATER CHARGES - JUNE 2022$21,340.32 <br />Check Nbr 035112 MET. COUNCIL ENV. SERV. (SDS)$21,340.32 <br />15/25/2022035113 NATIONWIDE RETIREMENT SOLUTIONDEF. COMP. PAYPERIOD 11$1,125.00 <br />Check Nbr 035113 NATIONWIDE RETIREMENT SOLUTION$1,125.00 <br />15/25/2022035114 R.J.S PROPERTY MAINTENANCE$2,058.00 <br />Check Nbr 035114 R.J.S PROPERTY MAINTENANCE$2,058.00 <br />15/25/2022035115 SUN LIFE INSURANCE COMPANYSHORTTERMLIFEINS. - THRU 6-30-22$197.38 <br />15/25/2022035115 SUN LIFE INSURANCE COMPANYLIFE INSURANCE - THRU 6-30-22$103.26 <br />Check Nbr 035115 SUN LIFE INSURANCE COMPANY$300.64 <br />15/25/2022035116 VERIZONCELL PHONE - SERV THRU 5-9-22$59.32 <br />15/25/2022035116 VERIZONCELL PHONE - SERV THRU 5-9-22$49.32 <br />15/25/2022035116 VERIZONCELL PHONE - SERV THRU 5-9-22$49.32 <br />15/25/2022035116 VERIZONCELL PHONE - SERV THRU 5-9-22$49.32 <br />15/25/2022035116 VERIZONTABLET - SERV THRU 5-9-22$40.01 <br />Check Nbr 035116 VERIZON$247.29 <br />15/25/2022035117 XCEL ENERGY7098 CENTERVILLE RD- SERVTHRU5-4-22$21.60 <br />15/25/2022035117 XCEL ENERGY7285 MAIN ST-SERVTHRU 5-4-22$64.47 <br />15/25/2022035117 XCEL ENERGY1600LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 5-3-22$213.02 <br />15/25/2022035117 XCEL ENERGY1889 CENTERST -SEWER LIFT - SERV THRU 5-8-22$43.57 <br />15/25/2022035117 XCEL ENERGY7300 MILL RD- SEWERLIFT- SERV THRU 5-4-22$238.21 <br />15/25/2022035117 XCEL ENERGY1600 LAMOTTEDR-WARMING HOUSE - SERVTHRU5-4-22$25.00 <br />15/25/2022035117 XCEL ENERGY1875 FOXRUN-PUMP-SERVTHRU 5-3-22$196.52 <br />15/25/2022035117 XCEL ENERGY$2,560.25 <br />STREETLIGHTS -SERVTHRU5-7-22 <br />15/25/2022035117 XCEL ENERGY6970 LAMOTTEDR-SERV THRU 5-3-22$370.92 <br />15/25/2022035117 XCEL ENERGY1601 LAMOTTEDR-SERV THRU 5-4-22$26.71 <br />15/25/2022035117 XCEL ENERGY1880 MAIN ST-SERVTHRU 5-7-22$1,317.99 <br />15/25/2022035117 XCEL ENERGY1880 MAIN ST-CITY HALL/FIRE STATION-SERVTHRU 5-7-2$735.59 <br />Check Nbr 035117 XCEL ENERGY$5,813.85 <br />$113,981.56 <br /> <br />