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CITY OF CENTERVILLE 1 011 8/17 10:07 Ann <br /> Page 2 <br /> Check Detail -June 14, 2017 <br /> Check <br /> QM Check# Vender Name Comments Amount <br /> 10/18/2017 031423 SEELEY,SUZANNE P&R MEETINGS- 8-2&9-6-17 <br /> Check Nbr 031423 SEELEY.SUZANNE <br /> 10/18/2017 031424 TWOHY, NICK P&Z MEETINGS-8-8&9-5-17 <br /> 00.00 <br /> Check Nbr 14 4 TW NICK1 <br /> 10/18/2017 031425 VERIZION WIRELESS CELL PHONE SERV THRU 10-9-17 $55.15 <br /> 10/18/2017 031425 VERIZION WIRELESS CELL PHONE SERV THRU 10-9-17 $165.50 <br /> 10/18/2017 031425 VERIZION WIRELESS CELL PHONE SERV THRU 10-9-17 $55.15 <br /> 10/18/2017 031425 VERIZION WIRELESS CELL PHONE SERV THRU 10-9-17 $55.15 <br /> Check Nbr 031425 VERIZION WIRELESS $330.95 <br /> 10/18/2017 031426 WAEGHE,KEVIN P&R MEETING- 9-6-17 <br /> Check r 031426 WAEGHE.KEVIN <br /> 10/18/2017 031427 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 10-4- $669.62 <br /> 10/18/2017 031427 XCEL ENERGY STREET LIGHTS-SERV THRU 10-2-17 $1,867.47 <br /> 10/18/2017 031427 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 10-2-17 $11.75 <br /> 10/18/2017 031427 XCEL ENERGY 7300 MILL RD-SERV THRU 10-2-17 $194.95 <br /> 10/18/2017 031427 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 10-2-17 $26.88 <br /> 10/18/2017 031427 XCEL ENERGY 7285 MAIN ST-SERV THRU 10-2-17 $59.38 <br /> 10/18/2017 031427 XCEL ENERGY 1880 MAIN ST-SERV THRU 10-4-17 $1,681.79 <br /> 10/18/2017 031427 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THRU 10-2-17 $105.88 <br /> 10/18/2017 031427 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 10-2-17 $180.89 <br /> Check br 031427 XCEL ENERGY $4.798J61 <br /> Total checks$54,624.19 <br /> vo <br /> 19 <br />