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2022-08-24 CC Packet
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2022-08-24 CC Packet
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08/17/22 4:31 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />Check Detail - August 24, 2022 <br />Check <br />DateCheck #Vender NameCommentsAmount <br />18/24/2022035339 XCEL ENERGY1880 MAIN STREET - SERV THRU 8-5-22$2,843.28 <br />18/24/2022035339 XCEL ENERGY1880 MAIN STREET - CITY HALL/FIRE STATION - SERV THRU $850.86 <br />18/24/2022035339 XCEL ENERGY7285 MAIN STREET - SERV THRU 8-3-22$56.16 <br />18/24/2022035339 XCEL ENERGY1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 8-2-22$264.61 <br />18/24/2022035339 XCEL ENERGY1889 CENTER ST - SEWER LIFT - SERV THRU 8-7-22$40.33 <br />18/24/2022035339 XCEL ENERGY7300 MILL RD - SERV THRU 8-3-22$183.91 <br />18/24/2022035339 XCEL ENERGY1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 8-3-22$60.03 <br />18/24/2022035339 XCEL ENERGY1875 FOX RUN - PUMP - SERV THRU 8-2-22$95.58 <br />18/24/2022035339 XCEL ENERGYSTREET LIGHTS - SERV THRU 8-6-22$2,587.59 <br />18/24/2022035339 XCEL ENERGY1745 MAIN ST - SERV THRU 8-3-22$21.60 <br />18/24/2022035339 XCEL ENERGY1682 MAIN ST - SERV THRU 8-3-22$199.54 <br />Check Nbr 035339 XCEL ENERGY$7,203.49 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAM.LAKSO CONFERENCE IN DULUTH HOTEL$254.45 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAOFFICE SUPPLIES$233.55 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAENDICIA - ON LINE POSTAGE FEES$9.95 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAA.LEWIS CONFERENCE IN DULUTH HOTEL$523.84 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAZOOM MEETINGS$14.99 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAPLANTS & MIRACLE GRO - CITY HALL$92.36 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAFUEL$270.60 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAOPERATING SUPPLIES$1,768.24 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAFUEL$1,858.44 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAREPAIRS & MAINT SUPPLIES$133.37 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAPHONE CASES$42.70 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAMAIN STREET MARKET - INFLATABLES & WATER$630.95 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCAPARK & REC - HATS$215.10 <br />18/24/2022035349 CITY OF CENTERVILLE - MASTERCATREATS & ICE FETE DES LACS$64.19 <br />Check Nbr 035349 CITY OF CENTERVILLE - MASTERCA$6,112.73 <br />$121,405.88 <br /> <br />
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