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<br /> <br />ervi{{e <br /> <br />CITY OF CENTERVILLE <br /> <br />11/03/06 10:45 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021817 ARCADE ASPHALT, INC. <br />Paid Chk# 021818 AVLlC <br />Paid Chk# 021819 BLAINE BROTHERS, INC. <br />Paid Chk# 021820 BONESTROO, ROSENE, <br />Paid Chk# 021821 CENTENNIAL LAKES POLICE <br />Paid Chk# 021822 CITY OF CIRCLE PINES <br />Paid Chk# 021823 CONNEXUS ENERGY <br />Paid Chk# 021824 CONSTRUCTION BULLETIN <br />Paid Chk# 021825 CORNER EXPRESS <br />Paid Chk# 021826 HEALTH PARTNERS <br />Paid Chk# 021827 HUGO FEED MILL <br />Paid Chk# 021828 INTERNATIONAL UNION OF <br />Paid Chk# 021829 JAMES R. HILL, INC. <br />Paid Chk# 021830 LAKSO, MICHELLE <br />Paid Chk# 021831 METROPOLITAN COUNCIL <br />Paid Chk# 021832 NAGELL APPRAISAL & <br />Paid Chk# 021833 NATIONWIDE RETIREMENT <br />Paid Chk# 021834 NCPERS LIFE INSURANCE <br />Paid Chk# 021835 OLSON POWER & EQUIPMENT, <br />Paid Chk# 021836 ON SITE SANITATION <br />Paid Chk# 021837 PENFIELD, INC. <br />Paid Chk# 021838 PERA <br />Paid Chk# 021839 PRESS PUBLICATIONS <br />Paid Chk# 021840 RIVARD ELECTRIC COMPANY <br />Paid Chk# 021841 RO-SO CONTRACTING INC <br />Paid Chk# 021842 TIME SAVER <br />Paid Chk# 021843 WHITE BEAR LOCKSMITH <br /> <br />Check Date <br /> <br />OCTOBER 2006 <br /> <br />Check Amt <br /> <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />11/8/2006 <br />Total Checks <br /> <br />$18,900.00 WESTVIEW & CENTERVILLE RD STR. <br />$624.07 DEF COMP W/H 11-2-06 <br />$255.78 REPAIR TO 1986 FORD <br />$52,176.79 GENERAL - SERV THRU 9-30-06 <br />$34,047.68 NOVEMBER POLICE SERV <br />$3,307.13 POLICE BLDG - NOV. 2006 <br />$411.93 STREET LIGHTS - 395653-219699 <br />$163.24 BLK 7 GRADING & UTILITY AD FOR <br />$345.58 FUEL FOR SEPT 2006 <br />$10.00 CO-PAY - A. ANDERSON - OFFICE <br />$7.16 0 RINGS FOR TRACTOR <br />$90.00 A. ANDERSON, T PETERSON & J MC <br />$850.00 OUTLOT A - CENTER OAKS 2ND ADD <br />$28.48 REIMBURSE FOR CABLE MILEAGE <br />$1,534.50 OCTOBER 2006 SAC CHARGES <br />$2,100.00 7087 20TH AVE S - APPRAISAL <br />$356.38 DEF COMP W/H 11-02-06 <br />$32.00 LIFE INS - T BENDER & J MEYER <br />$619.22 BROOM COMB SET <br />$262.98 LAMOTTE PARK - SERV THRU 10-20 <br />$4,000.00 APPRAISAL SERV FOR 7047 21ST A <br />$2,234.19 PERA 11-02-06 <br />$861.58 PUB. ACCURACY TEST <br />$681.00 REPAIR STREET LIGHT ON CENTER <br />$1,660.00 REPAIR 8" FORCEMAIN - COMFORT <br />$144.00 CITY COUNCIL MEETING 10-11-06 <br />$60.00 ADJUST LOCK SET FOR PW. <br />$125,763.69 <br /> <br />Please Note: There will be an updated list of disbursements for approval on 11-08-06. <br /> <br />~ <br />