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2017-08-09 CC Packet
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2017-08-09 CC Packet
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11/28/2017 4:52:04 PM
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CITY 01F::' CE1114Tlll:-::::RVVll,,,,,IIII,,,,,I ' <br />Clheclk Detaill August 9, 2017 <br />Check <br />8/9/2017 <br />031232 <br />ANDERSON, ABIGAIL <br />WASTE EDUCATOR REIMBURSEMENT A FETE DES LACS - 7-21 <br />N r 031 <br />ON <br />5 <br />8/9/2017 <br />031233 <br />ANDERSON, JENNIFER <br />WASTE EDUCATOR REIMBURSEMENT- FETE [IES LACS - 7-21 <br />Nbr <br />N ENNIF <br />2. <br />8/9/2017 <br />031234 <br />ANOKA COUNTY RECYCLING & RESOU <br />PURCHASE OF #3 FOOD BOAT - UNCOATED 500/CASE <br />8/9/2017 <br />031235 <br />CENTENNIAL LAKES POLICE DEPT <br />POLICE SERVICES - AUGUST 2017 <br />r <br />P <br />8/9/2017 <br />031236 <br />CITY OF CIRCLE PINES <br />AUG. 2017 PDLL BLDG PAYMENT <br />$340.20 <br />8/9/2417 <br />031236 <br />CITY OF CIRCLE PINES <br />AUG. 2017 POLICE BLDG PAYMENT <br />416.67 <br />X5.756. <br />8/9/2017 <br />031237 <br />NN ENERGY <br />7087 -20TH AVE -WATER W - SERV THRU 7-17-17 <br />$22.12 <br />8/9/2017 <br />031237 <br />CONNEXUS ENERGY <br />6900 20TH AVE - LIFT STATION - SERV THRU 7-17-17 <br />$73.71 <br />8/9/2017 <br />031237 <br />CONNEXUS ENERGY <br />ET LIGHTS - 395653-21 - SERV THRU 7-21-17 <br />$52.74 <br />8/9/2017 <br />031237 <br />CONNEXUS ENERGY <br />STREET LIGHTS - 395653-21 ®SERV THRU 7-21-17 <br />8/9/2017 <br />031237 <br />CONNEXUS ENERGY <br />7100 20TH AVE - TRAFSG - SERV TH RU 7-24-17 <br />$88.44 <br />8/9/2017 <br />031237 <br />CONNEXUS ENERGY <br />0-2 AVE-SCADA- SERV THRU 7-19-17 <br />$7.86 <br />8/9/2017 <br />031237 <br />CONNEXUS ENERGY <br />0-20 AVE-SCADA - SERV THRU 7-19-17 <br />$7.86 <br />8/9/2017 <br />031237 <br />CONNEXUS ENERGY <br />2085 W CED - SERV THRU 7-17-17 <br />432 <br />8/9/2017 <br />031238 <br />CUSTOM REMODELERS, INC. <br />REFUND OVER PD 17-301-7112 SHAD AVE - PERMIT <br />8/9/2017 <br />031239 <br />GOPHER STATE ONE CALL INC <br />JULY= 2017 SERVICES <br />37A3 <br />8/9/2017 <br />031239 <br />GOPHER. STATE ONE CALL INC <br />JULY 2017 SERVICES <br />. 2 <br />74 <br />8/9/2017 <br />Nbr 0 y Ff � <br />031240 <br />D Por w <br />HUGO FEED MIILL & ELEVATOR <br />BUILDING F DES LAS <br />20 <br />8/9/2017 <br />031241 <br />INTERNA71ONAL UNION OF OPE TI <br />AUG. 2017 UNION DUES <br />ti - <br />819/2017 <br />031242 <br />JIMMYS JOHNNYS®INC <br />PORTABLE WEEKEND TOILET RENTAL - FETE DES LAC <br />Nbr <br />TNCti <br />A- <br />8/9/2017 <br />031243 <br />KELLY, DEANNA <br />WASTE EDUCATOR REIMBURSEMENT- FETE DES LAC - 7-21 <br />8/9/2017 <br />031244 <br />MA 8R N - MATT BROWN CONCREREFUND <br />OVER. PD 17-260 1688 HERITAGE ST <br />N <br />tq nn <br />8/9/2017 <br />031245 <br />PRO CARE COMPANIES, INC. <br />JULY - CITY HALL LAWN MOWING <br />$400.00 <br />819/2017 <br />031245 <br />PRO CARE COMPANIES, T . <br />JULY - CENTER LLE RD LAWN MOWING <br />$2,200.00 <br />8/9/2017 <br />031245 <br />PRO CARE COMPANIES, INC. <br />JULY - CENTERVILLE RD EAST OF STRIP <br />$200.00 <br />8/9/2017 <br />031245 <br />PRO CARE COMPANIES, INC. <br />JULY - PARKS LAWN MOWING <br />3124 PR <br />NTE INC, <br />8/9/2017 <br />031246 <br />WHITE BEAR AREA CHAMBER OF CONI <br />M. ERICSON - MEMBERSHIP N AL <br />CK# 31247 — voided <br />6 <br />
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