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<br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021967 ABBA TROPHY <br />Paid Chk# 021968 AFLAC <br />Paid Chk# 021969 ANOKA COUNlY ELECTIONS <br />Paid Chk# 021970 BONESTROO, ROSENE, <br />Paid Chk# 021971 BURSTEIN - GLASER <br />Paid Chk# 021972 BUSINESS FORMS & <br />Paid Chk# 021973 CENTENNIAL LAKES POLICE <br />Paid Chk# 021974 CINGULAR WIRELESS <br />Paid Chk# 021975 CITY OF CIRCLE PINES <br />Paid Chk# 021976 CROSS COUNTRY <br />Paid Chk# 021977 DUANE BAKKEN <br />Paid Chk# 021978 HD SUPPLY WATERWORKS <br />Paid Chk# 021979 INSTRUMENTAL RESEARCH <br />Paid Chk# 021980 KENNEDY & GRAVEN <br />Paid Chk# 021981 MALCOLM B. ALLEN, JR. <br />Paid Chk# 021982 MEDIATION SERVICES <br />Paid Chk# 021983 MET. COUNCIL ENV. SERVo <br />Paid Chk# 021984 MINNESOTA RURAL WATER <br />Paid Chk# 021985 PUBLIC EMPLOYEES INS <br />Paid Chk# 021986 STEPHAN, KIM <br />Paid Chk# 021987 STEPHANIE WARNE <br />Paid Chk# 021988 SWEENEY, KRIS <br />Paid Chk# 021989 TIME SAVER <br />Paid Chk# 021990 WINNICK SUPPLY <br />Paid Chk# 021991 XCEL ENERGY <br /> <br /> <br />ervii{e <br />'L"taEt:isIied1857 <br /> <br />CITY OF CENTERVILLE <br /> <br />12/20/06 11 :20 AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Check Date <br /> <br />DECEMBER 2006 <br /> <br />Check Amt <br /> <br />12/2712006 <br />12/2712006 <br />12/2712006 <br />12/2712006 <br />12/27/2006 <br />12/2712006 <br />12/2712006 <br />12/2712006 <br />12/2712006 <br />. 12/27/2006 <br />12/2712006 <br />12/27/2006 <br />12/27/2006 <br />12/2712006 <br />12/2712006 <br />12/2712006 <br />12/2712006 <br />12/27/2006 <br />12/2712006 <br />12/27/2006 <br />12/2712006 <br />12/2712006 <br />12/27/2006 <br />12/2712006 <br />12/27/2006 <br />Total Checks <br /> <br />$67.62 PLAQUE - P & Z - JEFF HANZAL <br />$387.66 AFLAC - NOV. 2006 <br />$73.71 2006 BALLOTS (2810) GENERAL EL <br />$18,466.23 GENERAL - SERV THRU 11-25-06 <br />$15,728.05 DOWNTOWN REDEVELOPMENT - SERV <br />$122.90 W2 - ENVELOPES & 1099 <br />$34,733.14 DEC. 2006 POLICE SERVICES <br />$134.10 CELL PHONE SERVTHRU 12-09-06 <br />$3,307.13 POLICE BUILDING DEBT SERVICE- <br />$6,240.00 WESTVIEW STREETWATERMAlN <br />$2,478.28 CITY OF CENTERVILLE V. SHEEHY <br />$438.75 WATER METER <br />$38.00 NOV. 2006 WATER TEST <br />$142.50 PH CALL WI J MEYER RE: ABATEME <br />$2,607.47 CITY OF CENTERVILLE V. SHEEHY <br />$385.00 MEDIATION SERVICES <br />$12,344.38 JANUARY 2007 WASTEWATER SERVlC <br />$75.00 T. PETERSON - CROSS CONNECTION <br />$22,648.60 JAN- 2006 INS. <br />$28.49 MOPHEADS (3) <br />$2,428.89 CITY OF CENTERVILLE V. SHEEHY <br />$26.08 MILEAGE REIMBURSEMENT <br />$496.19 12-5-06 P & Z MEETING <br />$9.73 SUPPLIES <br />$460.32 7285 MAIN STREET - SERV THRU 1 <br />$123,868.22 <br /> <br />NOTE: There will be an updated list of disbursements for approval on 12-27-06. <br /> <br /> <br />Z/ <br />