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11/04/22 10:17 AM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - use this one for check reports <br />Check <br />DateCheck #Vender NameCommentsAmount <br />111/9/2022035516 STANTEC CONSULTING SERVICES INP & Z GENERAL - SERV THRU 10-31-22$233.75 <br />111/9/2022035516 STANTEC CONSULTING SERVICES INRESIDENTIAL DRIVEWAYS - SERV THRU 10-31-22$46.75 <br />111/9/2022035516 STANTEC CONSULTING SERVICES INREHBEIN COMMERCIAL - SERV THRU 10-31-22$403.13 <br />111/9/2022035516 STANTEC CONSULTING SERVICES INAMAZON CONSTRUCTION INSPECTION - SERV THRU 10-31-22$345.62 <br />111/9/2022035516 STANTEC CONSULTING SERVICES INAMAZON TRANSPORATION IMPRV - SERV THRU 10-31-22$271.50 <br />111/9/2022035516 STANTEC CONSULTING SERVICES IN2022 THIN OVERLAY & PARKING LOT IMPROV$15,638.50 <br />Check Nbr 035516 STANTEC CONSULTING SERVICES IN$18,315.25 <br />111/9/2022035517 TRI-STATE BOBCAT, INC.TOOL CAT$77,202.49 <br />111/9/2022035517 TRI-STATE BOBCAT, INC.BOBCAT DOOR GLASS PARTS$630.73 <br />Check Nbr 035517 TRI-STATE BOBCAT, INC.$77,833.22 <br />111/9/2022035518 WELSCH CONSTRUCTION22-007 2050 MAIN ST PARTIAL ESCROW RELEASE$8,500.00 <br />Check Nbr 035518 WELSCH CONSTRUCTION$8,500.00 <br />111/9/2022035519 XCEL ENERGY1601 LAMOTTE DR - SERV THRU 11-1-22$27.32 <br />111/9/2022035519 XCEL ENERGY6970 LAMOTTE DR - SERV THRU 10-31-22$179.02 <br />111/9/2022035519 XCEL ENERGY7098 CENTERVILLE RD - SERV THRU 11-1-22$21.60 <br />Check Nbr 035519 XCEL ENERGY$227.94 <br />$530,830.91 <br /> <br />