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CITY OF CENTERVILLE <br /> Page 2 <br /> Check Detail - April 25, 2012 <br /> Date Check # Vender Name Comments Ar <br /> 4/25/2012 027206 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 4-4 -12 $14.60 <br /> 4/25/2012 027206 XCEL ENERGY STREET LIGHTS - SERV THRU 4 -4 -12 $2,442.85 <br /> 4/25/2012 027206 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 4 -4 -12 $119.78 <br /> 4/25/2012 027206 XCEL ENERGY 7300 MILL RD - SERV THRU 4-4 -12 $135.04 <br /> 4/25/2012 027206 XCEL ENERGY 1880 MAIN ST - SERV THRU 4-4 -12 $839.98 <br /> 4/25/2012 027206 XCEL ENERGY 1880 MAIN ST - CITYHALL/FIRE STATION - SERV THRU 4-4 -12 $396.96 <br /> 4/25/2012 027206 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU - 4 -4 -12 $90.99 <br /> 4/25/2012 027206 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 4-4 -12 $10.63 <br /> 4/25/2012 027206 XCEL ENERGY 7285 MAIN ST - SERV THRU $53.66 <br /> 4/25/2012 027206 XCEL ENERGY 1600 LAMOTTE DR - BALL FIELD LIGHTS - SERV THRU 4 -4 -12 $10.17 <br /> 4/25/2012 027206 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 4-4 -12 $16.53 <br /> Check Nbr 027206 XCEL ENERGY $4,131.19 <br /> 4/25/2012 027207 COMCAST HIGH SPEED INTERNET <br /> Check Nbr 027207 COMCAST $24.40 <br /> 4/25/2012 027208 MN DEPT OF LABOR & INDUSTRY PRESSURE VESSEL <br /> Check Nbr 027208 MN DEPT OF LABOR & INDUSTRY $10.00 <br /> TOTAL CHECKS $73,835.27 <br /> 8 <br />