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CITY OF CENTERVILLE 09/22/11 2:35 PM <br /> Page 2 <br /> Check Detail — September 28, 2011 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 9/28/2011 026724 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 9-5-11 $84.97 <br /> 9/28/2011 026724 XCEL ENERGY 7285 MAIN ST - SERV THRU 9 -5 -11 568.08 <br /> 9/28/2011 026724 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 9 -5-11 59.95 <br /> 9/28/2011 026724 XCEL ENERGY 1880 MAIN ST - SERV THRU 9-4-11 $488.89 <br /> 9/28/2011 026724 XCEL ENERGY STREET LIGHTS - SERV THRU 9-5 -11 $2,387.08 <br /> 9/28/2011 026724 XCEL ENERGY 1600 LAMOTTE DR - SERV THRU 9 -5 -11 $29.42 <br /> 9/28/2011 026724 XCEL ENERGY 7300 MILL RD - SERV THRU 9 -5 -11 5148.84 <br /> 9/28/2011 026724 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 9 -5 -11 $16.98 <br /> 9/28/2011 026724 XCEL ENERGY 1880 MAIN ST -SERV THRU 9-4-11 51.354.35 <br /> Check Nhr 026724 XCFI FNFRGY 54.688.56 <br /> Total Checks $24,271.22 <br /> NOTE: There will be an additional list of disbursements for approval on 9- 28 -11. <br /> 9 <br />