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CITY OF CENTERVILLE loll Ill 7 3:31 P <br /> Page 1 <br /> Check Detail October 11, 2017 — Update <br /> Deck <br /> 14/10/2017 00108SE MINNESOTA DEPT"OF REVENUE SALES TAX ON WATER PTS/PARTS SO $32.00 <br /> 10/10/2017 00108SE MINNESOTA DEPT OF REVENUE 3RD QTR SALES TAX-UTILITY BT NG .00 <br /> 1 ADEPT` N E 7 . <br /> 10/11/2017 031391 ALL COVERED INC. COMPUTER&NETWORK SUPPORT $110.00 <br /> 10/11/2017 031391 ALL COVERED INC. COMPUTER&NETWORK SUPPORT $110.00 <br /> 10/11/2017 031391 ALL COVERED INC. COMPUTER A.NETWORK SUPPORT $110.00 <br /> 10/11/2017 031391 ALL COVERED INC. COMPUTER&NETWORK SUPPORT .00 <br /> kt <br /> k Nbr 1 ALL <br /> 10/11/2017 031392 ANOKA COUNTY PROPERTY RECORDS 1796 DUPRE RD-RECORDING F $4&00 <br /> 10/11/2017 031392 ANOKA COUNTY PROPERTY RECORDS 6867-20 AVE-RECORDING FEES W.00 <br /> 10/11/2017 031392 ANOKA COUNTY PROPERTY RECORDS 7044 EAGLE TRL-RECORDING FEES $46.00 <br /> 10/11/2017 031392 ANOKA COUNTYPROPERTY RECORDS 1697 HUNTERS TRAIL-RECORDING FEES $46.00 <br /> 10/11/2017 031392 ANOKA COUNTY PROPERTY RECORDS 1805 PARTRIDGE PL-RECORDING FEES $46.00 <br /> 10/11/2017 031392 ANOKA COUNTY PROPERTY RECORDS 1815 PARTRIDGE PL-RECORDING FEES $46.00 <br /> 10/11/2017 031392 ANOKA COUNTYPROPERTY RECORDS 7162 MILL RD-RECORDING FEES 0 <br /> h R <br /> 10/11/2017 031393 ANOKA COUNTY TREASURY NOV.2017 BROADBAND $37.50 <br /> 10/11/2017 031393 ANOKA COUNTY TREASURY NOV.2017 BROADBAND $37.50 <br /> 10/11/2017 031393 ANOKA COUNTY TREASURY NOV.2017 BROADBAND 3 <br /> N r 1 NTY Y 2° <br /> 10/11/2017 031394 CAPSTONE HOMES,INC. 17-023 1789 PARTRIDGE PL-ESCROW RELEASE <br /> Check iib P N ° <br /> 10/11/2017 031395 CENTENNIAL FIRE RELIEF ASSOC. STATE FIRE AID <br /> 10/11/2017 031396 GENERAL REPAIR SERVICE ON-SITE LABOR TO CLEAN RAGS OUT OF PUMP 2 <br /> o°d 1 PAIR <br /> 10/11/2017 031397 IIMC T. BENDER-ANNUAL MEMBERSHIP FEES THRU 12-31-18 <br /> 31 7 TI °0 <br /> 10/11/2017 031398 MINNESOTA PIPE&EQUIPMENT MAGNETIC LOCATOR $556.11 <br /> 10/11/2017 031398 MINNESOTA PIPE&EQUIPMENT MAGNETIC LOCATOR g56.12 <br /> 10/11/2017 031399 TRU GREEN-CHEM LAWN LAWN CARE-CITY HALL $107.00 <br /> 10/11/2017 431399 TRU GREEN-CHEM LAWN LAWN CA -VACANT LOT&HOUSE 1691 MAIN ST $235.00 <br /> 10/11/2017 031399 TRU GREEN-CHEM LAWN LAWN CARE-CORNER STONE,TRAIL SIDE,HIDDEN SPRING, LIMMOR <br /> r0 1 9 N- EM <br /> 10/11/2017 0314DO WSB&ASSOCIATES 2040 COMP PLAN-SERV-THRU 8-31-17 <br /> h� kNb W B S 7 <br /> 10/11/2017 03140i xa EL ENERGY 6970 LAMO DR-SERV THRU 10-2-17 $25&84 <br /> 10/11/2017 031401 XCELENERGY 7098 CENTERVILLE RD-SERV THRU 10-2-17 $19.75 <br /> 10/11/2017 031401 XCELENERGY 1745 MAIN ST&1682 MAIN ST-SERV THRU 10-2-17 $1%01 <br /> 10/11/2017 031401 XCELENERGY 1737 MAIN ST-SERV THRU 10-2-17 $14.32 <br /> 10/11/2017 031401 XCELENERGY 1801 LAMO DR-SERV THRU 10-2-17 4.24 <br /> kN r43 ER <br /> 10/11/2017 031402 CENTENNIAL FIRE DISTRICT 4TH QTR 2017-FIRE SERVICES <br /> Ch 314 2 CEN NN RE DI 4 2°2 <br /> 10/11/2017 031403 SMITH&GLASER,LLC 3RD QTR 2017 PROSE TION <br /> k Nbo° LAE 12 5 <br /> 10/4/2017 031404 ALLSTREAM P.W. PHONE-SERV THRU 10-22-17 <br /> Nb 44 A .00 <br /> T $137,584.27 <br />