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10/21/22 11:16 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />Check Detail - October 26, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />Check Nbr 035476 MN ASSOC. OF SMALL CITIES$1,953.20 <br />110/26/2022035477 NATIONWIDE RETIREMENT SOLUTIONDEF COMP W/H - PAY PERIOD 22$1,125.00 <br />Check Nbr 035477 NATIONWIDE RETIREMENT SOLUTION$1,125.00 <br />110/26/2022035478 RICE CREEK WATERSHED DISTRICTREHBEIN COMMERCIAL - #21-022$48.13 <br />110/26/2022035478 RICE CREEK WATERSHED DISTRICTSTAGING EXPANSION #22-019 - 2050-2070 MAIN STREET$27.50 <br />110/26/2022035478 RICE CREEK WATERSHED DISTRICTREHBEIN INDUSTRIAL - #21-040$41.25 <br />110/26/2022035478 RICE CREEK WATERSHED DISTRICTBANJO PROJECT (AMAZON) #22-013$27.50 <br />Check Nbr 035478 RICE CREEK WATERSHED DISTRICT$144.38 <br />110/26/2022035479 SUN LIFE INSURANCE COMPANYSHORT TERM DISABILITY - COVERS THRU NOV. 2022$189.17 <br />110/26/2022035479 SUN LIFE INSURANCE COMPANYLIFE INSURANCE - COVERS THRU NOV. 2022$103.26 <br />Check Nbr 035479 SUN LIFE INSURANCE COMPANY$292.43 <br />110/26/2022035480 TASCADMINISTRATIVE FEE - COBRA$25.00 <br />Check Nbr 035480 TASC$25.00 <br />110/26/2022035481 VERIZONCELL PHONE SERV THRU 10-9-22$49.28 <br />110/26/2022035481 VERIZONCELL PHONE SERV THRU 10-9-22$59.28 <br />110/26/2022035481 VERIZONCELL PHONE SERV THRU 10-9-22$49.28 <br />110/26/2022035481 VERIZONCELL PHONE SERV THRU 10-9-22$49.28 <br />110/26/2022035481 VERIZONTABLET SERV THRU 10-9-22$40.01 <br />Check Nbr 035481 VERIZON$247.13 <br />110/26/2022035482 XCEL ENERGY7285 MAIN STREET - SERV THRU 10-3-22$56.86 <br />110/26/2022035482 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 10-2-22$223.86 <br />110/26/2022035482 XCEL ENERGY1889 CENTER ST - SEWER LIFT- SERV THRU 10-5-22$33.49 <br />110/26/2022035482 XCEL ENERGY7300 MILL RD - SEWER LIFT - SERV THRU 10-6-22$188.15 <br />110/26/2022035482 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 10-3-22$20.29 <br />110/26/2022035482 XCEL ENERGY1875 FOX RUN - PUMP - SERV THRU 10-2-22$102.68 <br />110/26/2022035482 XCEL ENERGYSTREET LIGHTS - SERV THRU 10-4-22$2,622.22 <br />110/26/2022035482 XCEL ENERGY1745 MAIN STREET - SERV THRU 10-3-22$21.60 <br />110/26/2022035482 XCEL ENERGY1682 MAIN ST - SERV THRU 10-3-22$240.57 <br />Check Nbr 035482 XCEL ENERGY$3,509.72 <br />$44,758.01 <br /> <br />