2012-06-27 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE Page 2 Check Detail - June 27, 2012 Check Check 1 u • 1 6/27/2012 027320 SUN LIFE INSURANCE COMPANY LIFE INS. JULY 2012 $50.60 6/27/2012 027320 SUN LIFE INSURANCE COMPANY DISABILITY INSURANCE FOR JULY 2012 4150. Check Nhr 027320 SI IN LIFE INSURANCE COMPANY 5700.66 6/27/2012 027321 VERIZION WIRELESS CELL PHONE - SERV THRU 6 -9 -12 $43.74 6/27/2012 027321 VERIZION WIRELESS CELL PHONE - SERV THRU 6 -9 -12 $43.74 6/27/2012 027321 VERIZION WIRELESS CELL PHONE - SERV THRU 6 -9 -12 $43.74 6/27/2012 027321 VERIZION WIRELESS CELL PHONE - SERV THRU 6 -9 -12 $131.21 6/27/2012 027321 VERIZION WIRELESS CELL PHONE - SERV THRU 6 -9 -12 $43,74 Check Nbr 027321 VERIZION WIRELFSS $306.17 6/27/2012 027322 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 6 -5-12 $14.19 6/27/2012 027322 XCEL ENERGY 1880 MAIN ST - SERV THRU 6 -5 -12 $1,128.62 6/27/2012 027322 XCEL ENERGY STREET LIGHTS- SERV THRU 6 -5 -12 $2,279.72 6/27/2012 027322 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 6 -5 -12 $109.63 6/27/2012 027322 XCEL ENERGY 7300 MILL RD - SERV THRU 6 -5 -12 $15936 6/27/2012 027322 XCEL ENERGY 1889 CENTER STREET - SEWER LIFT - SERV THRU 6 -5 -12 $19.07 6/27/2012 027322 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 6 -5 -12 $26.98 6/27/2012 027322 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STAT. - SERV THRU 6 -5 -12 $341.26 6/27/2012 027322 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 6 -5-12 $169.06 6/27/2012 027322 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 6-5 -12 $10.00 6/27/2012 027322 XCEL ENERGY 1601 LAMOTTE DR - SERV THR 6-5-12 $38.76 6/27/2012 027322 XCEL ENERGY 7285 MAIN ST - SERV THRU 6-5 -12 $59 3R Check Nbr 027322 XCEL ENFRGY 44.356.03 TOTAL CHECKS $167,222.50 8