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CITY OF CENTERVILLE 03/22/19 2:55 PM <br /> Page 2 <br /> Check Detail - February 28, 2018 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 3/27/2019 032542 TRI-STATE BOBCAT, INC. PARTS-BOBCAT <br /> Check Nbr 032542 TRI-STATE BOBCAT.INC. $158.11 <br /> 3/27/2019 032543 VERIZON WIRELESS CELL PHONE-SERV THRU 3-9-19 $51.00 <br /> 3/27/2019 032543 VERIZON WIRELESS CELL PHONE-SERV THRU 3-9-19 $102.00 <br /> 3/27/2019 032543 VERIZON WIRELESS CELL PHONE-SERV THRU 3-9-19 $51.00 <br /> 3/27/2019 032543 VERIZON WIRELESS CELL PHONE-SERV THRU 3-9-19 $51.00 <br /> Check Nbr 032543 VERIZON WIRELESS $255.00 <br /> 3/27/2019 032544 XCEL ENERGY 7098 CENTERVILLE RD-SERV THRU 3-6-19 $19.32 <br /> 3/27/2019 032544 XCEL ENERGY 1601 LAMOTTE DR-SERV THRU 3-6-19 $22.22 <br /> 3/27/2019 032544 XCEL ENERGY 1880 MAIN ST-CITY HALL/FIRE STATION-SERV THRU 3-6- $602.94 <br /> 3/27/2019 032544 XCEL ENERGY 1880 MAIN ST-SERV THRU 3-9-19 $1,032.01 <br /> 3/27/2019 032544 XCEL ENERGY 6970 LAMOTTE DR-SERV THRU 3-6-19 $516.30 <br /> 3/27/2019 032544 XCEL ENERGY 1682 MAIN ST-SERV THRU 3-6-19 $126.21 <br /> 3/27/2019 032544 XCEL ENERGY 1745 MAIN ST-SERV THRU 3-6-19 $19.43 <br /> 3/27/2019 032544 XCEL ENERGY STREETS-SERV THRU 3-6-19 $1,981.20 <br /> 3/27/2019 032544 XCEL ENERGY 1875 FOX RUN-PUMP-SERV THRU 3-6-19 $199.90 <br /> 3/27/2019 032544 XCEL ENERGY 1889 CENTER ST-SEWER LIFT-SERV THRU 3-10-19 $32.56 <br /> 3/27/2019 032544 XCEL ENERGY CREDIT-7300 MILL RD-SERV THRU 3-6-19 -$453.91 <br /> 3/27/2019 032544 XCEL ENERGY 1600 LAMOTTE DR-BALLFIELD LIGHTS-SERV THRU 3-6-19 $185.78 <br /> 3/27/2019 032544 XCEL ENERGY CREDIT-7285 MAIN ST-SERV THRU 3-6-19 -$48.26 <br /> 3/27/2019 032544 XCEL ENERGY 1600 LAMOTTE DR-WARMING HOUSE-SERV THRU 3-6-19 $171.79 <br /> Check Nbr 032544 XCEL ENERGY $4.407.49 <br /> Total checks $35,173.41 <br /> 31 <br />