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CITY OF CENTERVILLE 10/16/14 1.23 PM <br /> Page 2 <br /> Check Detail - October 22, 2014 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 10/22/2014 029030 XCEL ENERGY 1889 CENTER ST-SERV THRU 10-4-14 $19.45 <br /> 10/22/2014 029030 XCEL ENERGY 1737 MAIN ST-SERV THRU 10-4-14 $49.01 <br /> 10/22/2014 029030 XCEL ENERGY 1682 MAIN ST-SERV THRU 10-4-14 $131.99 <br /> 10/22/2014 029030 XCEL ENERGY 1745 MAIN ST-SERV THRU 10-4-14 $11.60 <br /> 10/22/2014 029030 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 10-4-14 $32.56 <br /> 10/22/2014 029030 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 10-4-14 $11.60 <br /> 10/22/2014 029030 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 10-4-14 $219.68 <br /> 10/22/2014 029030 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THUR 10-4-14 $105.46 <br /> 10/22/2014 029030 XCEL ENERGY 7300 MILL RD-SERV THRU 10-4-14 $166.82 <br /> 10/22/2014 029030 XCEL ENERGY 1600 LAMOTTE DR-SERV THRU 10-4-14 $127.85 <br /> 10/22/2014 029030 XCEL ENERGY 7285 MAIN ST-SERV THRU 10-04-14 $47.80 <br /> 10/22/2014 029030 XCEL ENERGY STREETS-SERV THRU 10-4-14 $2,184.38 <br /> 10/22/2014 029030 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 10-4-14 $16.23 <br /> Check Nbr 029030 XCEL ENERGY $3,124.43 <br /> Total checks$24,520.30 <br /> VOID CHECK#28994 <br /> 12 <br />