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CITY OF CENTERVILLE 07/19/12 9:32 AM <br /> Page 2 <br /> Check Detail — July 25, 2012 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 7/25/2012 027364 PRESS PUBLICATIONS CANDIDATE FILING FOR 2012 ELECTIONS $34.88 <br /> 7/25/2012 027364 PRESS PUBLICATIONS NOTICE OF HEARING $69.75 <br /> 7/25/2012 027364 PRESS PUBLICATIONS 2011 ANNUA DISCLOSURE $120.90 <br /> 7/25/2012 027364 PRESS PUBLICATIONS P & Z HEARING - P. STEFFEL $69.75 <br /> Check Nhr 027364 PRESS PUBLICATIONS $295 <br /> 7/25/2012 027365 RIVARD ELECTRIC COMPANY INC REFUND ELECTRICAL PERMIT C12 -032 - 7111 BRIAN DRIVE <br /> Check Nhr 077365 RIVARD ELECTRIC COMPANY INC $50.00 <br /> 7/25/2012 027366 STANTEC CONSULTING SERVICES IN GENERAL - SERV THRU 7 -6-12 $463.20 <br /> 7/25/2012 027366 STANTEC CONSULTING SERVICES IN TE GRANT TRAIL - SERV THRU 7 -6 -12 $1,356.25 <br /> 7/25/2012 027366 STANTEC CONSULTING SERVICES IN 2012 SWMP UPDATE - SERV THRU 7 -6 -12 $914.00 <br /> Check Nhr 077366 STANTEC CONSILTING SERVICES IN 52,733.45 <br /> 7/25/2012 027367 WASTE MANAGEMENT 2012 CLEAN UP DAY <br /> Cher.k Nhr 077367 WASTE MANAGEMENT $1,156.02 <br /> 7/25/2012 027368 XCEL ENERGY 1880 MAIN ST -SERV THRU 7 -7 -12 $1,606.81 <br /> 7/25/2012 027368 XCEL ENERGY STREETS - SERV THRU 7 -5 -12 $2,337.10 <br /> 7/25/2012 027368 XCEL ENERGY 1875 FOX RUN -SERV THRU 7 -5 -12 $125.12 <br /> 7/25/2012 027368 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 7 -5 -12 $9.91 <br /> 7/25/2012 027368 XCEL ENERGY 7300 MILL RD - SERV THRU 7 -5 -12 $122.35 <br /> 7/25/2012 027368 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 7 -5 -12 $16.79 <br /> 7/25/2012 027368 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 7 -S -12 $38.52 <br /> 7/25/2012 027368 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STAT - SERV THRU 7 -7 -12 $512.18 <br /> 7/25/2012 027368 XCEL ENERGY 7285 MAIN ST - SERV THRU 7-5-12 $58.51 <br /> Check Nbr 027368 XCEL ENERGY $4.827.29 <br /> Total Checks $56,160.75 <br /> 8 <br />