Laserfiche WebLink
CITY OF CENTERVILLE 03/13/139:07 AN <br /> Check Detail - March 13, 2013 Page 1 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 3/13/2013 027856 BURMEISTER, GREG MILEAGE REIMBURSEMENT - METRO STATE AID CONST. <br /> Check Nbr 027856 BURMEISTER. GREG $12.43 <br /> 3/13/2013 027857 INSTRUMENTAL RESEARCH INC FEB. 2013 WATER TESTING <br /> Check Nbr 027857 INSTRUMENTAL RESEARCH INC $38.00 <br /> 3/13/2013 027858 MN DNR WATERS 2012 MN DNR ANNUAL REPORT OF WATER USE <br /> Check Nbr 027858 MN DNR WATERS $1,228.20 <br /> 3/13/2013 027859 XCEL ENERGY 1682 MAIN ST - SERV THRU 3 -6 -13 $64.96 <br /> 3/13/2013 027859 XCEL ENERGY 1745 MAIN ST - SERV THRU 3 -6 -13 $64.96 <br /> 3/13/2013 027859 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 3 -6 -13 $11.22 <br /> 3/13/2013 027859 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 3 -6 -13 $29.85 <br /> Check Nbr 027859 XCEL ENERGY $170.99 <br /> Total Checks $1,449.62 <br /> Q� <br />