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CITY OF CENTERVILLE <br /> Page 2 <br /> Check Detail — May 23, 2012 <br /> Date Check # Vender Name Comments Amount <br /> 5/23/2012 027255 XCEL ENERGY 1745 MAIN ST - SERV THRU 5 -6 -12 $118.99 <br /> 5/23/2012 027255 XCEL ENERGY 7285 MAIN ST - SERV THRU 5 -6 -12 $59.81 <br /> 5/23/2012 027255 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 5 -6 -12 $18.28 <br /> 5/23/2012 027255 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 5 -6 -12 $17.95 <br /> 5/23/2012 027255 XCEL ENERGY 7300 MILL RD - SERV THRU 5 -6 -12 $145.50 <br /> 5/23/2012 027255 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 5 -6 -12 $163.40 <br /> 5/23/2012 027255 XCEL ENERGY STREET LIGHTS - SERV THRU 5 -6 -12 $2,352.00 <br /> 5/23/2012 027255 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - 5 -6 -12 $14.10 <br /> 5/23/2012 027255 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 5 -6 -12 $41.75 <br /> 5/23/2012 027255 XCEL ENERGY 1682 MAIN ST - SERV THRU 5 -6 -12 $118.99 <br /> 5/23/2012 027255 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 91.13 $91.13 <br /> 5/23/2012 027255 XCEL ENERGY 1880 MAIN ST - SERV THRU 5 -5 -12 $918.09 <br /> 5/23/2012 027255 XCEL ENERGY 1880 MAIN ST - Ll 1 Y HALL/FIRE STATION - SERV THRU 5 -5 -12 $352.74 <br /> 5/23/2012 027255 XCEL ENERGY 7098 CENTERVILLE RD- SERV THRU 5 -6 -12 $9.90 <br /> Check Nbr 027255 XCEL ENERGY $4,422.63 <br /> Total Checks $271,573.50 <br /> VOIDED CHECK #26994 REPLACE WITH CHECK 27241 <br /> 7 <br />