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2015-09-23 CC Packet
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2015-09-23 CC Packet
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9/21/2015 7:42:08 AM
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CITY OF CENTERVILLE 09/18/15 10:53 AM <br /> Page 2 <br /> Check Detail —September 23, 2015 <br /> Check Amount <br /> Date Check# Vender Na Comments <br /> 9/23/2015 029733 XCEL ENERGY 1682 MAIN ST SERV THRU 9 3 15 $106 82 <br /> 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 9-6- $633.35 <br /> 9/23/2015 029733 XCEL ENERGY <br /> 1880 MAIN ST-SERV THRU 9-6-15 $1,507.82 <br /> 9/23/2015 029733 XCEL ENERGY <br /> STREET LIGHTS-SERV THRU 9-3-15 $2,160.29 <br /> 9/23/2015 029733 XCEL ENERGY <br /> 1875 FOX RUN-SERV THRU 9-3-15 $68.53 <br /> 9/23/2015 029733 XCEL ENERGY <br /> 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 9-3-15 $11.59 <br /> 9/23/2015 029733 XCEL ENERGY <br /> 7300 MILL RD-SEWER LIFT-SERV THRU 9-3-15 $202.08 <br /> 9/23/2015 029733 XCEL ENERGY <br /> 1889 CENTERS-SEWER LIFT-SERV THRU 9-3-15 $18.29 <br /> 9/23/2015 029733 XCEL ENERGY <br /> 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 9-3-15 $169.28 <br /> 9/23/2015 029733 XCEL ENERGY <br /> 9/23/2015 029733 XCEL ENERGY 1737 MAIN ST-SERV THRU 9-3-15 11.59 <br /> 9/23/2015 029733 XCEL ENERGY 1 160601 MAIN ST-SERV THRU 9-3 15 LAMOTTE DR-SERV THRU 9-3-15 $$31.21 <br /> 9/23/2015 029733 XCEL ENERGY 1 11.59 <br /> 9/23/2015 029733 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 9-3-15 $71.23 <br /> 9/23/2015 029733 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 9-6-15 $$48 62 <br /> 9/23/2015 029733 XCEL ENERGY 7285 MAIN ST-SERV THRU 9-3-15 <br /> $5.062.19 <br /> Check Nbr 029733 XCEL ENERGY <br /> Total checks $49,760.68 <br /> 10 <br />
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