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<br />-- - -----~---------- <br /> <br />--------------~-~--- <br /> <br /> <br />CITY OF CENTERVILLE <br />.Check Summary Register@ <br /> <br />Name <br />101GO MAIN SUCCI::. BANK <br />PaId Chkt# 022492 IMAGE PRINTING & GRAPHICS <br />PaId Chkt# 022579 AFLAC <br />PaId Chkt# 022580 BENDER. TERESA <br />PaId Chkt# 022581 CENTENNIAL lAKES POLICE <br />PaId Chkt# 022582 CENTERPOINT ENERGY <br />PaId Chkt# 022583 COMFORT PLUS HEATING & <br />PaId ChktJ 022584 CONNEXUS ENERGY <br />PaId Chkt# 022585 CORNER EXPRESS <br />PaId Chkt# 022588 HUGO FEED MILL <br />PaId Chk# 022587 HUGO MILL OUTDOOR POWER <br />PaId Chkt# 022688 IIMC <br />PaId Chk# 022589 IMAGE PRIrmNG & GRAPHICS <br />PaId ChIc# 022590 INTERSTATE POWER SYSTEM <br />PaId Cfti 022591 KEY AUTOMOTIVE SERVICE <br />PaId Chk# 022592 LARSON. DALlAS <br />PaId Chkt# 022593 MENARDS - FOREST lAKE <br />PaId Chk# 022594 PENFIB.D.INC. <br />PaId ChktI 022595 REHBEINS BlACK DIRT <br />PaId Chk# 022598 STEPHAN. KIM <br />PaId ChktJ 022597 TIMe SAVER <br />PaId Chk# 022588 UNlVERSrrY OF MINNESOTA <br />PaId Chk# 022599 verr & COMIWtY. INC. <br /> <br />08I03I07 11:00 AM <br />Page 1 <br /> <br />Ch8ck Data <br /> <br />AUGUST .., <br /> <br />Check Amt <br /> <br />7/1112007 <br />8I8J2OO7 <br />8I8J2OO7 <br />8I8l2OO7 <br />8I8J2OO7 <br />8I8l2OO7 <br />8I8l2OO7 <br />8I8l2OO7 <br />8I8J2OO7 <br />8I8l2OO7 <br />8I8J2OO7 <br />8I8J2OO7 <br />8I8l2OO7 <br />8I8J2OO7 <br />8I8J2OO7 <br />8I8l2OO7 <br />8I8J2OO7 <br />8I8l2OO7 <br />818/2007 <br />8I8l2OO7 <br />8I8I2Q07 <br />8I8l2OO7 <br />Total ChecIr8 <br /> <br />($0.00) WIDED - DESTROYED BY MAIL <br />$46.88 J. MCPHERSON & J. MEYER - AFlA <br />$62.08 REIMBURSE MILEAGE FOR ADVANCE <br />$40,262.83 AUGUST POLICE SERVICES <br />$28.19 1785 PELTIER LAKE DR - SERVTH <br />$246.90 SERVICE CALL TO P.W. <br />$588.90 6900 20TH AVE. SERV THRU 7.16 <br />$508.72 FUEL FOR JUNE & MAY 07 <br />$20.52 SUPPUES <br />$116.74 INV. 13136. 13371. 13541 - OPE <br />$75.00 DUES FOR K. SWEENEY. UMC <br />$531.61 UTIU1Y BlUING SHEETS -12542 <br />$378.10 GENERATOR ANNUAL SERVICE CALL <br />$18.13 PARTS <br />$16.53 SCISSORS - REIMBURSE <br />$99.38 SUPPLIES <br />$1.812.50 PUBLIC WORKS - APPRAISAL <br />$88.21 BLACK DIRT FOR PARKS <br />$286.84 REIMBURSE MILEAGE TOJFROM FORE <br />$355.40 crrv COUNCIL MEETING 7-11-07 <br />$180.00 P. PAlZER - WORKSHOP - REGUlAT <br />$59,292.83 2001 HIDDEN SPRING PARK IMPROV <br />$104,399.74 <br /> <br />PIeeee rvmember that there wm be en updated Bet of dI8bur8ement8 for approval on 8-8-07. <br /> <br />.. <br />'a <br /> <br />a <br />