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07/08/22 12:48 PM <br />CITY OF CENTERVILLE <br />Page 4 <br />Check Detail - July 11, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />17/11/2022035233 SUN LIFE INSURANCE COMPANYLIFE INSURANCE - JULY 2022$95.05 <br />17/11/2022035233 SUN LIFE INSURANCE COMPANYSHORT TERM DISABILITY - JULY 2022$189.17 <br />Check Nbr 035233 SUN LIFE INSURANCE COMPANY$284.22 <br />17/11/2022035234 TASCADMINISTRATION FEE - COBRA - SERV THRU 8-31-22$10.00 <br />Check Nbr 035234 TASC$10.00 <br />17/11/2022035235 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 7-5-22$21.60 <br />17/11/2022035235 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 7-5-22$28.65 <br />17/11/2022035235 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 7-4-22$888.19 <br />Check Nbr 035235 XCEL ENERGY$938.44 <br />$253,383.27 <br /> <br />