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HomeMy WebLinkAbout2014-01-22 CC Handout CITY OF CENTERVILLE 01/22/14 12:36 PM Page 1 Check Detail - January 22, 2014 - update Check Date Check # Vender Name Comments Amount 1/22/2014 028488 COMCAST HIGH SPEED INTERNET Check Nbr 028488 COMCAST $27.55 1/22/2014 028489 DELTA DENTAL FEB. 2014 DENTAL INSURANCE - Check Nbr 028489 DELTA DENTAL $505.25 1/22/2014 028490 MMUA 2014 WATER UTILITY MEMBER DUES THRU 12 -2014 Check Nbr 028490 MMUA $270.00 1/22/2014 028491 VERIZION WIRELESS CELL PHONE - SERV THRU 1 -9 -14 $105.36 1/22/2014 028491 VERIZION WIRELESS CELL PHONE - SERV THRU 1 -9 -14 $35.12 1/22/2014 028491 VERIZION WIRELESS CELL PHONE - SERV THRU 1 -9 -14 $35.12 1/22/2014 028491 VERIZION WIRELESS CELL PHONE - SERV THRU 1 -9 -14 $35.12 1/22/2014 028491 VERIZION WIRELESS CELL PHONE - SERV THRU 1 -9 -14 $35.12 Check Nbr 028491 VERIZION WIRELESS $245.84 1/22/2014 028492 XCEL ENERGY 1880 MAIN ST - CITY HALL/FIRE STATION - SERV THRU 1 -7- $370.07 1/22/2014 028492 XCEL ENERGY 1880 MAIN ST - SERV THRU 1 -7 -14 $239.68 Check Nbr 028492 XCEL ENERGY $609.75 Total checks $1,658.39 /riCJ