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2015-10-28 Set Agenda w-Handouts
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2015-10-28 Set Agenda w-Handouts
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10/28/2015 4:03:10 PM
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CITY OF CENTERVILLE 10/28/15 12:28 PM <br /> Page 1 <br /> Check Detail —October 28, 2015 - Update <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 10/28/2015 029803 ANOKA COUNTY TO RECORD STATE DEED- 23-31-22-34-0056&26-32-25-23- $35.10 <br /> 10/28/2015 029803 ANOKA COUNTY TO RECORD STATE DEED- 23-31-22-34-0056&26-32-25-23- $35.10 <br /> 10/28/2015 029803 ANOKA COUNTY TO RECORD STATE DEED- 23-31-22-34-0056&26-32-25-23- $35.10 <br /> Check Nbr 029803 ANOKA COUNTY $105.30 <br /> 10/28/2015 029804 BLAINE BROTHERS,INC. 2007 STERLING TRUCK-MN DOT INSPECTION <br /> Check Nbr 029804 BLAINE BROTHERS INC $98.75 <br /> 10/28/2015 029805 CITY OF ROSEVILLE NOV. 2016-IT SERVICE PER JT PWRS AGRMT $63.62 <br /> 10/28/2015 029805 CITY OF ROSEVILLE NOV. 2016-IT SERVICE PER JT PWRS AGRMT $63.63 <br /> 10/28/2015 029805 CITY OF ROSEVILLE NOV. 2016- PHONES $91.47 <br /> 10/28/2015 029805 CITY OF ROSEVILLE NOV. 2016- PHONES $91.48 <br /> Check Nbr 029805 CITY OF ROSEVILLE $310.20 <br /> 10/28/2015 029806 FIELDING, MIKE OVER PAID SURCHARGE#15-092-RE-SIDE <br /> Check Nbr 029806 FIELDING MIKE $4.00 <br /> 10/28/2015 029807 IRRIGATION BY DESIGN,INC. REPAIR SERVICE-LAMOTTE PARK <br /> Check Nbr 029807 IRRIGATION BY DESIGN INC $600.00 <br /> 10/28/2015 029808 JV SUMMIT CORPORATION OVER PD SURCHARGE-C15-060 ELECTRICAL PERMIT-7082 <br /> Check Nbr 029808 JV SUMMIT CORPORATION $4.00 <br /> 10/28/2015 029809 MCCULLOUGH AND SONS WELL DRILL 1977 S ROBIN LN-WELL ABANDONMENT $650.00 <br /> 10/28/2015 029809 MCCULLOUGH AND SONS WELL DRILL 1995 ROBIN LN N -WELL ABANDONMENT $650.00 <br /> 10/28/2015 029809 MCCULLOUGH AND SONS WELL DRILL 1977 CARDINAL DR-WELL ABANDONMENT $650.0 <br /> Check Nbr 029809 MCCULLOUGH AND SONS WELL DRILL $1,950.00 <br /> 10/28/2015 029810 MINNESOTA RURAL WATER ASSOC MEMEBERSHIP DUES-OPTION B-12-2015 THRU 12-2016 <br /> Check Nbr 029810 MINNESOTA RURAL WATER ASSOC $250.00 <br /> 10/28/2015 029811 SUN LIFE INSURANCE COMPANY DISABILITY INSURANCE-NOV.2015 $57.80 <br /> 10/28/2015 029811 SUN LIFE INSURANCE COMPANY COBRA INS-D LARSON $3.60 <br /> 10/28/2015 029811 SUN LIFE INSURANCE COMPANY DISABILITY INSURANCE-NOV.2015 $136.10 <br /> Nbr 029811 SUN LIFE INSURANCE COMPANY $197.50 <br /> Total Checks $3,519.75 <br /> Q. <br />
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