My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2013-12-11 Set Agenda & Handouts
Centerville
>
City Council
>
Agenda Packets
>
1996-2022
>
2013
>
2013-12-11 Set Agenda & Handouts
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/11/2013 3:56:22 PM
Creation date
12/11/2013 3:56:19 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF CENTERVILLE 12/11/13 2:48 PM <br /> Check Detail - December 11, 2013 - Update Page 1 <br /> Check <br /> Date Check # Vender Name Comments <br /> Amount <br /> 12/11/2013 028426 AMUNDSEN, KEVIN REIMBURSE FOR BANNER DISPLAY FOR MOVIE AT THE <br /> Check Nbr 028426 AMUNDSEN KEVIN <br /> 53.46 <br /> 12/11/2013 028427 ANOKA COUNTY PROPERTY RECORDS 520466.008 - CENTRAL BANK $46.00 <br /> 12/11/2013 028427 ANOKA COUNTY PROPERTY RECORDS 2073556.010 - 7070 EAGLE TRAIL $46.0 0 <br /> Check Nbr 028427 ANOKA COUNTY PROPERTY RECORDS $92.00 <br /> 12/11/2013 028428 ANOKA COUNTY TREASURY DEPT. JAN. 2014 BROADBAND $37.50 <br /> 12/11/2013 028428 ANOKA COUNTY TREASURY DEPT. JAN. 2014 BROADBAND $37.50 <br /> 12/11/2013 028428 ANOKA COUNTY TREASURY DEPT. JAN. 2014 BROADBAND 37.50 <br /> Check Nbr 028428 ANOKA COUNTY TREASURY DEPT. <br /> $ 112.50 <br /> 12/11/2013 028429 GRAINGER QUARTZ METAL HALIDE LAMP <br /> Check Nbr 028429 GRAINGER <br /> 12/11/2013 028430 METRO TESTING MECHANICAL LLC TEST WATTS 009 M2 1 1/2" TRUCK FILL 46.37 <br /> Check Nbr 028430 METRO TESTING MECHANICAL LLC 0 00 <br /> 12/11/2013 028431 SCHMITZ, DAN REIMBURSE FOR CLOTHING ALLOTMENT <br /> Check Nbr 028431 SCHMITZ DAN <br /> 213.95 <br /> 12/11/2013 028432 XCEL ENERGY 6970 LAMOTTE DR - SERV THRU 12 -4 -13 $236.33 <br /> 12/11/2013 028432 XCEL ENERGY 1682 MAIN ST - SERV THRU 12 -4 -13 $165.56 <br /> 12/11/2013 028432 XCEL ENERGY 1745 MAIN ST - SERV THRU 12 -4 -13 $10.62 <br /> 12/11/2013 028432 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 12 -4 -13 $10.62 <br /> 12/11/2013 028432 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 12 -04 -13 $29.52 <br /> Check Nbr 028432 XCEL ENERGY <br /> $452.65 <br /> Total Checks $1,060.93 <br />
The URL can be used to link to this page
Your browser does not support the video tag.