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2007-08-22 CC Packet
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2007-08-22 CC Packet
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8/17/2007 3:37:35 PM
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8/17/2007 3:36:24 PM
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<br />-------~-~ ~----------- ~- --- ------ ---- --- <br /> <br /> CENTENN1Al.lAKES POUCE DEPT Check Register pouee GL Page: 1 <br /> GL PoslIng Period(s): 08K17 - 08107 Aug 08. 2fJ07 04:52pm <br /> Check Issue lJa18(s): 0810112007 - 08J09I20f17 <br /> Per Dat8 Check No Vendor No Payee Invoice ~Iption Inv Amount <br /> 08107 08J01107 6355 160420 PITNEY BO'NES POSTAGE BY PHON POSTAGE 230.99 M <br /> 08107 08109/07 6358 10155 ACTION RADIO & COMM. INC EQUIP MTC 68.58 <br /> 08107 08J09I07 6351 10590 AMERICAN MESSAGING AUG PAGER SERVICE 30.07 <br /> 08107 08I09I07 6358 10600 AMSAN ST PAUl, IHe UNERSJDUST BAGS 61.58 <br /> 08/07 08I09I07 8359 10750 ANOKA COUNTY 2ND QTR CDPD ACCESS 540.00 <br /> JUNE INTERNET 590.78 <br /> SERVICE <br /> To18l6359 1.130.76 <br /> 08107 08109/07 636D 11565 ASPEN MILLS UNFORMS 291.84 <br /> 08107 08J09I07 6361 20360 BlAUER TACTICAL SYSTEMS INC MCR READY SUIT 1.461.00 <br /> 08107 08109<<)7 6382 30063 CP TELCOM PHONESlLONG OI8T 343.24 <br /> 08107 08J09I07 6363 30075 CAMPION, BARROW & ASSOC. INC PERSONNEL TESTING 375.00 <br /> AI< <br /> 08101 0BI08JD7 6364 30480 CENTENNIAL UTlUTIES JUNE UTJLJTIES 381.02 <br /> 08107 08I09I07 6365 30850 CIRCLE PLUMBING. INO REPAIR GAS LEAK ROOF 175.00 <br /> TOP UNIT <br /> 08/07 08I09I07 8368 31137 CONNEXUS ENERGY JUNE ELEC 1,278.21 <br /> 08107 08I09J07 6367 40300 DELTA DENTAL SEPT DENTAL 717.20 <br /> 08107 08J09I07 6388 <<l346 DEPUTY REGISTRAR .150 FORFEITURE 9S 35.00 <br /> CAVAUER TITLE <br /> TRANSFER <br /> 08107 08J09I07 6369 40700 DON'S CIRCLE SERVICE, INO JULY VEH OIL 767.15 <br /> CHGSJREPAlRS <br /> 08107 08I09I07 6370 ElO44O FOREMOST PROMOTIONS NATL NIGHT OUT 500.00 <br />I SUPPUES <br />I 08107 08/Q9m7 8371 60850 FRATTALLONES HARDWARE. INC. EV1DENCEBAGS 96.48 <br />08107 08I09J07 6372 80800 KATHERINE HONKOMP SHOE REIMB 39.99 <br /> 08107 08I09J07 8313 1000B0 JEFF'S BOBBY&STEVES AUTO \NOR FORFEITURE TOW 118.50 <br /> 08107 08I09I07 6374 120331 LEAGUE OF MN CitiES INS TRUST WORK COMP ADJ 2,015.00 <br /> 4J06.4J07 <br /> 08107 08I09I07 6375 130205 MALLOY,MONTAGUE,KARNOWSKI, FINAL BIWNG 2006 3,875.00 <br /> AUDIT <br /> 08107 08I09I07 6376 130460 METRO SALES, INC COPIER MTC CONTRACT 968.20 <br /> 7107-7108 <br /> 08107 08I09I07 6317 130780 MN STATE BAR ASSOC CLE 2rl17 CRIMINAL JUSTICE 260.00 <br /> INST TRAINING <br /> 08107 08109/07 6378 140370 NEXTEL COMMUNICATIONS CELL PHONES 294.92 <br /> 08101 08I09I07 6379 150100 OFFICE MAX CONTRACT. INe PRINTER RIBBON/DCR 200.82 <br /> DlSC/M1SC <br /> 08107 08I09I07 6380 160235 PETERSON COMPANIES, INC 2 MONTHS GROUND MTC 712.75 <br /> &AW <br /> 08107 08J09I07 6381 160250 PETTY CASH I BRITNI AUSTIN POSTAGE 23.49 <br /> 08107 08I09I07 6362 160415 PITNEY BOWES METER RENTAL 119.79 <br /> 9JD7-11J3Q107 REFILL <br /> CHGS <br /> 08107 08I09I07 6383 170180 QWEST PHONE 220.59 <br /> 08107 08I09J07 8384 190375 SELECT ACCOUNT JULY SELECT ACeT 20.00 <br /> FEES <br /> 08107 08JD9J07 6385 190390 SHRED RIGHT SHREDDING 51.01 <br /> 08107 D81D9JD7 6386 190910 STREICHER'8 AMMO 239.99 <br /> AMMO 360.29 <br /> AMMO 43.44 <br /> <br />M == Manual Check. V == Void CheCk <br /> <br />II- <br />
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