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• <br /> CITY OF CENTERVILLE 11/18/11 7:45 AM <br /> Page 1 <br /> Check Detail - November 23, 2011 <br /> Check Check <br /> Date # Vender Name Comments Amounj <br /> 1103(7011076854 CITY OF HI IC.O STRFFT SWEFPING $2 250 00 <br /> 1101(7011076855 COMFORT P11)S HFATING & COOI INC SFRVICF WARMING HOIISF Fl IRNACF $18900 <br /> . 1...... .•„ : . _u _ :•• c 2. - • • . . :• .- - , nn <br /> 11/23( Hl INT Fl FCTRIC CORPORATION REFUND PFRMIT #C11 -081 - ADOR NOT IN CFNTFRVII 1 F $50 Ott <br /> 1103/2011026858 INSTRUMFNTAL RFSEARCH INC OCT, 2011 WATFR TESTING 538.00 <br /> 11/23/2011026859 KEY AUTOMOTIVE SERVICE CENTER 2008 F250 SUPER DUTY PIW - MN- 924138 - OIL, FILTER & $44.29 <br /> 11/23/2011026859 KEY AUTOMOTIVE SERVICE CENTER 2005 CHEW TRUCK - MN- 921-512 - OIL, FILTER & LUBE 540.44 <br /> 11/23/2011026859 KEY AUTOMOTIVE SERVICE CENTER 2005 GMC TRUCK - MN- 920646 - OIL, FILTER & LUBE $72.31 <br /> 11/23/2011026859 KEY AUTOMOTIVE SERVICE CENTER 2008 F250 SUPER DUTY PM MN- 924137 -OIL, FILTER & LUBE 544.29 <br /> Check Nbr 026859 KEY AUTOMOTIVE SERVICE CENTER 5201.33 <br /> 1173/2011026660 KONICA MINN TA RI ISINFSS 8011/T1 MONTH' Y SFRIVCE & St IPPI IFS FOR COPIER AT CITY HAI I $338 06 <br /> 11)21/2011076861 I FAME OF MN CITIFS INS TRI IST COVFRAGF 1-1 -11 THRU 11-01-12 - AMNIA' PI AY PI AN - 539 00 <br /> 11/23/2011026862 MENARDS - FOREST LAKE REPAIR & MAINT. SUPPLIES 5243.95 <br /> 11/23/2011026862 MENARDS - FOREST LAKE IN FLOOR HEATING SUPPLIES AT PARK - GARAGE $1,135.19 <br /> Check Nbr 026862 MENARDS - FOREST LAKE 51 379.14 <br /> 11/23/2011026863 MFT COL INCII ENV SERV (SOS! DFC 7011 WASTFWATFR SFRVICF 516 377 51 <br /> 11/23/2011026864 NORTHI AND TRUST SFRVICFS_ INC 1NTFRFST PYMT - GFN OBI In IMPROV RFFI INDINO 532 720,64 <br /> II • ... • •.' 4. z L . .. 4 : -:•:. L .:•:. . . •• <br /> 11/23/2011026866 PRESS PUBLICATIONS DELINQUENT UT CHARGES 541.85 <br /> 11/23/2011026866 PRESS PUBLICATIONS DELINQUENT UT CHARGES $41.85 <br /> 11/23/2011026866 PRESS PUBLICATIONS ORD. #50 - AMENDING CITY CODE AUTHORIZING PERMITS $83.70 <br /> 11/23/2011026866 PRESS PUBLICATIONS ORD. #51 - AMENDING CITY CODE MODIFYING RULES & 583.70 ' <br /> Check Nbr 026866 PRESS PUBLICATIONS $251.10 <br /> 11/23/2011026867 XCEL ENERGY 7285 MAIN ST- SERV THRU 11-2-11 548.06 <br /> 11/23/2011026867 XCEL ENERGY 1600 LAMOTTE DR - BALL FIELD LIGHTS - SERV THRU 11 -2- 59.95 <br /> 11/23/2011026867 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 11 -2 -11 515.41 <br /> 11/23/2011026867 XCEL ENERGY 7300 MILL RD - SERV THRU 11 -2 -11 $117.41 <br /> 11/23/2011026867 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 11 -2 -11 $22.63 <br /> 11/23/2011026867 XCEL ENERGY STREET LIGHTS - SERV THRU 11 -1 -11 $2,402,81 <br /> 11/23/2011026867 XCEL ENERGY 1880 MAIN ST - SERV THRU 11 -2 -11 51,015.42 <br /> 11/23/2011026867 XCEL ENERGY 1880 MAN ST - CITY I-IALUFIRE STATION - SERV THRU 11 -2 -11 $325.55 <br /> 11/23/2011026867 XCEL ENERGY 1875 FOX RUN - SERV THRU 11 -2 -11 $101.60 <br /> Check Nhr 026867 XCEL ENERGY $&058.84 <br /> 11123/2011026868 CENTERMART FUEL CHARGES FOR OCT & NOV. 2011 $71.57 <br /> 11/23/2011026868 CENTERMART FUEL CHARGES FOR OCT & NOV. 2011 5261.86 <br /> 11/23/2011026868 CENTERMART FUEL CHARGES FOR OCT & NOV. 2011 $70.14 <br /> 11/23/2011026868 CENTERMART FUEL CHARGES FOR OCT & NOV. 2011 594.44 <br /> Check Nbr 026868 CENTFRMART 5498.01 <br /> TOTAL CHECKS $69,200.53 <br /> it r Happy 14:a .. <br /> anksgiving • <br /> 5 <br />