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2007-09-12 CC Set Agenda & Handouts
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2007-09-12 CC Set Agenda & Handouts
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9/12/2007 4:13:40 PM
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9/12/2007 4:13:36 PM
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<br /> <br />terviC[e <br />'L".$tfWlishe..f. lS~~.' <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022711 10,000 LAKES CHAPTER <br />Paid Chk# 022712 ANOKA COUNTY PROPERTY <br />Paid Chk# 022713 BRADLEY & DEIKE, P.A. <br />Paid Chk# 022714 LARSON, DALLAS <br />Paid Chk# 022715 RIVARD CONTRACTING INC. <br />Paid Chk# 022716 SAM'S CLUB <br />Paid Chk# 022717 STAMP FULFILLMENT <br />Paid Chk# 022718 QWEST <br /> <br />CITY OF CENTERVILLE <br /> <br />09/12/073:41 PM <br />Page 1 <br /> <br />SEPTEMBER 2007 <br /> <br />Check Date <br /> <br />9/12/2007 <br />9/12/2007 <br />9/12/2007 <br />9/12/2007 <br />9/12/2007 <br />9/12/2007 <br />9/12/2007 <br />9/12/2007 <br />Total Checks <br /> <br />UPDATE <br /> <br />Check Amt <br /> <br />$175.00 P.PALZER 11-29 & 11-30 BUILDIN <br />$46.00 #1994927.013 SHEEHY FENCE ENCR <br />$30.00 CENTERVILLE MAINSTREET - PROF. <br />$8.38 REIMBURSE FOR HOLSTER FOR SANYO <br />$0.00 VOID CHECK <br />$492.19 CANDY FOR 2007 FETE DES LACS P <br />$468.60 #212390 HORSES #10 REG ENVELOP <br />$55.48 651-426-6579 PHONE SERV THRU 9 <br />$1,275.65 <br /> <br />qA, <br />
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