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CITY OF CENTERVILLE 11/03/11 8:21 AM <br /> Pagel <br /> Check Detail - November 9, 2011 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> g 1 1 .. . �: _ . •- <br /> 11/9/2011 028877 CENTENNIAL I AKFS POI ICF DEPT POI ICF SERVICES - NOVEMBER 7011 554,801 84 <br /> 11/9/2011 026823 CENTERPOINT ENERGY 6970 LAMOTTE DR- SERV THRU 10 -24-11 $14.83 <br /> 11/9/2011 026823 CENTERPOINT ENERGY 2085 W CEDAR ST - SERV THRU 10 -24-11 $63.17 <br /> 11/9/2011 026823 CENTERPOINT ENERGY 7087 - 2011H AVE 5 - SERV THRU 10 -24 -11 $12.85 <br /> 11/9/2011 026823 CENTERPOINT ENERGY 1880 MAIN ST - SERV THRU 10 -24 -11 $96.08 <br /> 11/9/2011 026823 CENTERPOINT ENERGY 1785 PELTIER LAKE DR - SERV THRU 10 -24 -11 51483 <br /> Check Nhr 026823 Cr fl RPOINT FI4FRGY 5201.76 <br /> 11/9/2011 026824 CITY OF CIRCLE PINES POLICE BUILDING PYMT 2011 54,083.33 <br /> 11/9/2011 026824 CITY OF CIRCLE PINES POLICE BUILDING PYMT 2011 52.075.57 <br /> Check Nhr 026824 CITY OF CIRCLE PINES $6.158.90 <br /> 11/9/2011 026825 FERGUSON WATERWORKS S 1PPLIE $ 0 <br /> 11/9/2011 026826 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - CITY HALL 532.92 <br /> 11/9/2011 026826 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - 1559 PELTIER LAKE DR $41.42 <br /> 11/9/2011 026826 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - 7373 PELTIER CIRCLE $41.42 <br /> 11/9/2011 026826 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - PARKS $528.51 <br /> Check Nbr 076826 GOETZ LANDSCAPE & IRRIG. 5644 <br /> 11/9/2011 026827 GOPHER STATE ONE CALL INC SERV THRU OCTOBER 2011 $29.73 <br /> 11/9/2011 026827 GOPHER STATE ONE CALL INC SERV THRU OCTOBER 2011 $29.72 <br /> Check Nbr 026827 GOPHER STATE ONE CALL INC $59 4� <br /> 11/9/7011 076828 HD SUPPI LWAIFRWORKS I TO 6 3/4" WATFR METERS 5794 9Q <br /> 11/9/2011 076879 INTFRNATIONAI l INION OF OPFRATI IINION DUES - C; Rl1RMFISTFR R CHASE & T PETERSON 596 OQ <br /> 11/9/7011 076830 KFY Al ITOMOTIVF SERVICE CENTER SI IPPI IFS $458 <br /> 11/9/2011 026831 MENARDS - FOREST LAKE SUPPLIES $23.86 <br /> 11/9/2011 026831 MENARDS - FOREST LAKE SUPPLIES $4.81 <br /> h- s. r uu N' -F•. 52167 <br /> 11/9/2011 026837 NATIONAI FI 000 INSI IRANCF PROGR FFDFRAI EMERGENCY MANAOFMFNT 580000 <br /> • 1 I I. • •L • •1. Ohl -. u• I . .. <br /> 11/9/2011 026834 PROI IFIC PROP 11 C RFFI IND OVER PYMT ON FINAI I ITII ITY RII 1 - 7135 SHAG AVF 515 13 <br /> • 1 1 .. . • •• •. 1. •• - •: ::. <br /> TOTAL CHECKS $64,081.39 <br /> w <br /> 8 <br />