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2012-09-26 CC Packet
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2012-09-26 CC Packet
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9/21/2012 3:54:14 PM
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1.1 1 Y Vr I•CIV 1 C1 V ILLC 09/20/12 10:34 AM <br /> Page 2 <br /> Check Detail - September 26, 2012 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 9/26/2012 027494 XCEL ENERGY 1600 LAMOTTE DR- BALL FIELD LIGHTS - SERV THRU 9 -4 -12 $9.88 <br /> 9/26/2012 027494 XCEL ENERGY 1880 MAIN ST - SERV THRU 9 -4 -12 $1,835.29 <br /> 9/26/2012 027494 XCEL ENERGY 7285 MAIN ST - SERV THRU 9 -4 -12 $55.73 <br /> 9/26/2012 027494 XCEL ENERGY 1889 CENTER ST- SEWER LIFT - SERV THRU 94 -12 $15.43 <br /> 9/26/2012 027494 XCEL ENERGY 7300 MILL RD - SERV THRU 9 -4 -12 $126.55 <br /> 9/26/2012 027494 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 9 -4 -12 $9.90 <br /> 9/26/2012 027494 XCEL ENERGY 1875 FOX RUN - SERV THRU 9 -4 -12 $89.89 <br /> 9/26/2012 027494 XCEL ENERGY STREET - SERV THRU 9 -4 -12 $2,351.43 <br /> 9/26/2012 027494 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 9 -4 -12 $40.13 <br /> 9/26/2012 027494 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 9 -4 -12 $9.90 <br /> 9/26/2012 027494 XCEL ENERGY 1745 MAIN ST - SERV THRU 9 -4 -12 $9.48 <br /> 9/26/2012 027494 XCEL ENERGY 1682 MAIN ST - SERV THRU 9 -4 -12 $9.48 <br /> 9/26/2012 027494 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 9 -4 -12 $239.63 <br /> 9/26/2012 027494 XCEL ENERGY 1880 MAIN ST - CJTYHALL /FIRE STAT - SERV THRU 9 -4 -12 $534.60 <br /> Check Nbr 027494 XCEL ENERGY $5,337.32 <br /> 9/26/2012 027495 NATIONWIDE RETIREMENT SOLUTION DEF COMP PAY PERIOD 20 <br /> Check Nbr 027495 NATIONWIDE RETIREMENT SOLUTION $160.00 <br /> TOTAL CHECKS $34,165.23 <br /> 9 <br />
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