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CITY OF CENTERVILLE 07/27/11 1:00 PM <br /> Page 2 <br /> Check Detail — July 27, 2011 - UPDATE <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 7/27/2011 026578 WINNICK SUPPLY SUPPLIES $67.40 <br /> 7/27/2071 026578 WINNICK SUPPLY SUPPLIES 415.10 <br /> Check Nbr 026578 WINNICK SUPPLY $482.50 <br /> 7/27/2011 026579 XCEL ENERGY 1600 LAMOTTE DR - RELOCATE POLE FOR NEW TRAIL $292.00 <br /> 7/27/2011 026580 ELLINGSON DRAINAGE. INC. STORM WATER SUPPLIE LINE (CONTRACT A) PAY $30.418.99 <br /> TOTAL CHECKS $64,976.53 <br /> CHECK #26568 — VOID <br /> 8B <br />