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CITY OF CENTERVILLE 11/20/15 9:40 AM <br /> Check Detail - November 24, 2015 Page 2 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 11/24/2015 029859 VANTAGEPOINTTRANSFER AGENT DEF.COMP W/H-PAY PERIOD 23 <br /> Check Nbr 029859 VANTAGEPOIN ANSFER AGENT $300.00 <br /> 11/24/2015 029860 VERIZION WIRELESS CELL PHONE SERV THRU 11-09-15 $45.58 <br /> 11/24/2015 029860 VERIZION WIRELESS CELL PHONE SERV THRU 11-09-15 $45.58 <br /> 11/24/2015 029860 VERIZION WIRELESS CELL PHONE SERV THRU 11-09-15 $45.58 <br /> 11/24/2015 029860 VERIZION WIRELESS CELL PHONE SERV THRU 11-09-15 $136.75 <br /> 11/24/2015 029860 VERIZION WIRELESS CELL PHONE SERV THRU 11-09-15 $45.58 <br /> Check Nbr 029860 VERIZION WIRELESS $319.07 <br /> 11/24/2015 029861 XCEL ENERGY 1880 MAIN ST-SERV THRU 11-3-15 $1,007.56 <br /> 11/24/2015 029861 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 11-3- $395.62 <br /> 11/24/2015 029861 XCEL ENERGY 7285 MAIN ST-SERV THRU 11-3-15 $44.93 <br /> 11/24/2015 029861 XCEL ENERGY 1600 LAMOTTE DR-SERV THRU 11-3-15 $173.04 <br /> 11/24/2015 029861 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 11-3-15 $19.16 <br /> 11/24/2015 029861 XCEL ENERGY 7300 MILL RD-SERV THRU 11-3-15 $155.39 <br /> 11/24/2015 029861 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 11-3-15 $11.52 <br /> 11/24/2015 029861 XCEL ENERGY 1875 FOX RUN-SERV THRU 11-3-15 $78.16 <br /> 11/24/2015 029861 XCEL ENERGY STREETS-SERV THRU 11-3-15 $2,187.96 <br /> Check Nbr 029861 XCEL ENERGY $4,073.34 <br /> TOTAL CHECKS$50,969.56 <br /> 47 <br />