Laserfiche WebLink
CITY OF CENTERVILLE 08/16/12 3:19 PM <br /> Page 2 <br /> CHECK DETAIL - AUGUST 22, 2012 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 8/22/2012 027424 WREK ATHLETICS YOUTH S -XL LIME 22 T SHIRTS 2012 - KIDS RUN <br /> Check Nbr 027424 WREK ATHLETICS $132.00 <br /> 8/22/2012 027425 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 8 -5 -12 $22.37 <br /> 8/22/2012 027425 XCEL ENERGY 1682 MAIN STREET - SERV THRU 8 -5 -12 $120.23 <br /> 8/22/2012 027425 XCEL ENERGY STREET LIGHTS - SERV THRU 8 -5 -12 $2,684.36 <br /> 8/22/2012 027425 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 8 -5 -12 $87,29 <br /> 8/22/2012 027425 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 8 -5 -12 $43.61 <br /> 8/22/2012 027425 XCEL ENERGY 7300 MILL RD - SERV THRU 8 -5 -12 $132.83 <br /> 8/22/2012 027425 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 8 -5 -12 $16.02 <br /> 8/22/2012 027425 XCEL ENERGY 7285 MAIN ST - SERV THRU 8 -5 -12 $58.53 <br /> 8/22/2012 027425 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 8 -5 -12 $9.91 <br /> 8/22/2012 027425 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 8 -4 -12 $216.27 <br /> 8/22/2012 027425 XCEL ENERGY 1745 MAIN ST - SERV THRU 8 -5 -12 $120.23 <br /> 8/22/2012 027425 XCEL ENERGY 1600 LAMOTTE DR - BALL FIELD LIGHTS - SERV THRU 8 -5 -12 $38.69 <br /> Check Nbr 027425 XCEL ENERGY $3,550.34 <br /> TOTAL CHECKS $52,767.96 <br /> I <br /> 8 <br />