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CITY OF CENTERVILLE 06/19/15 10:18 AM <br /> Page 2 <br /> Check Detail -June 24, 2015 <br /> Check <br /> Date Check# Vender Name Comments Anon <br /> 6/24/2015 029534 THOMPSON,TROY OVER PAID FOR RENTAL APPLICATION <br /> Check N r 029534 THOMPSON TROY 155.00 <br /> 6/24/2015 029535 XCEL ENERGY 1880 MAIN ST-SERV THRU 6-7-15 $1,090.84 <br /> 6/24/2015 029535 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 6-6-15 $96.23 <br /> 6/24/2015 029535 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 6-7-15 $15.93 <br /> 6/24/2015 029535 XCEL ENERGY 1737 MAIN ST-SERV THRU 6-7-15 $10.62 <br /> 6/24/2015 029535 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 6-7- $404.12 <br /> 6/24/2015 029535 XCEL ENERGY 1682 MAIN ST-SERV THRU 6-7-15 $100.03 <br /> 6/24/2015 029535 XCEL ENERGY 1745 MAIN ST-SERV THRU 6-7-15 $11.59 <br /> 6/24/2015 029535 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 6-7-15 $31.15 <br /> 6/24/2015 029535 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 6-7-15 $11.69 <br /> 6/24/2015 029535 XCEL ENERGY 1875 FOX RUN-SERV THRU 6-7-15 $130.97 <br /> 6/24/2015 029535 XCEL ENERGY 7300 MILL RD-SERV THRU 6-7-15 $183.51 <br /> 6/24/2015 029535 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 6-7-15 $24.09 <br /> 6/24/2015 029535 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 6-7-15 $126.28 <br /> 6/24/2015 029535 XCEL ENERGY 7285 MAIN ST-SERV THRU 06-07-15 $51.90 <br /> 6/24/2015 029535 XCEL ENERGY STREET LIGHTS-SERV THRU 6-7-15 #2.160.78 <br /> Check Nbr 029535 XCEL ENERGY 14.449.73 <br /> TOTAL CHECKS $46,018.44 <br /> 7 <br />