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CITY OF CENTERVILLE 02/22/12 8:01 AM <br /> Page 1 <br /> *Check Detail Register© <br /> FEBRUARY 22, 2012 - UPDATE <br /> 1. # DATE VENDER Check Amt Invoice Comment <br /> Paid Chk# 027074 2/22/2012 COMCAST <br /> E 101 - 41400 -433 Dues and Subscriptions $44.91 1880 MAIN ST - HIGH SPEED INTERNET <br /> E 101 -43000 -433 Dues and Subscriptions $76.88 2085 W CEDAR ST - HIGH SPEED INTERNET & CABLE <br /> Total COMCAST $121.79 <br /> Paid Chk# 027075 2/22/2012 XCEL ENERGY <br /> E 101 -42280 -380 Utilities ($120.95) CREDIT - 1880 MAIN ST - CITY HALL & FIRE STAT. - <br /> SERV THRU 2 -6 -12 <br /> E 601 -49400 -380 Utilities ($211.28) CREDIT - 1880 MAIN ST - SERV THRU 2 -6 -12 <br /> E 101 -42280 -380 Utilities $419.13 1880 MAIN ST - CITY HALL & FIRE STAT. - SERV THRU <br /> 2 -6 -12 <br /> E 601 -49400 -380 Utilities $869.68 1880 MAIN ST - SERV THRU 2 -6 -12 <br /> Total XCEL ENERGY $956.58 <br /> TOTAL CHECKS $1,078.37 <br /> Yet, <br />