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