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2012-06-27 Set Agenda w/Handouts
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2012-06-27 Set Agenda w/Handouts
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6/27/2012 2:52:43 PM
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CITY OF CENTERVILLE <br /> Page 1 <br /> Check Detail - June 27, 2012 - Update <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 6/27/2012 027323 ACR, INC. SERVICE WORK ON CUSHMAN <br /> Check Nbr 027323 ACR, INC. $298.89 <br /> 6/27/2012 027324 CENTURY LINK 6514294750 - SERV THRU 7 -15 -12 $118.91 <br /> 6/27/2012 027324 CENTURY LINK 651-429-3232 - SERV THRU 7 -15 -12 $246.31 <br /> Check Nbr 077374 CENTURY LINK $365.22 <br /> 6/27/2012 027325 COMCAST HIGH SPEED INTERNET & CABLE - P.W. <br /> Check Nbr 027325 COMCAST $77.78 <br /> 6/27/2012 027326 US BANK* ON LINE PERMITS - ADOBE SYSTEMS <br /> Check Nbr 027326 US BANK* 814.gg <br /> Total Checks $751.88 <br /> 2 <br />
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