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<br /> <br />ervi[[e <br /> <br />'E.<ta6fislj./!.{{ 1<,,:,7 <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022917 BEVLOR UTIL TIES, INC. <br />Paid Chk# 022918 BONESTROO, ROSENE, <br />Paid Chk# 022919 CALIFORNIA CONTRACTORS <br />Paid Chk# 022920 CENTENNIAL LAKES POLICE <br />Paid Chk# 022921 CENTERPOINT ENERGY <br />Paid Chk# 022922 CENTRAL LANDSCAPING <br />Paid Chk# 022923 CITY OF CIRCLE PINES <br />Paid Chk# 022924 CONNEXUS ENERGY <br />Paid Chk# 022925 EMBEDDED SYSTEMS INC <br />Paid Chk# 022926 GOPHER STATE ONE CALL INC <br />Paid Chk# 022927 IMAGE PRINTING & GRAPHICS <br />Paid Chk# 022928 INTERNATIONAL UNION OF <br />Paid Chk# 022929 KELLY PLUMBING & HEATING <br />Paid Chk# 022930 KEY AUTOMOTIVE SERVICE <br />Paid Chk# 022931 LAND MAINTENANCE <br />Paid Chk# 022932 LEAGUE OF MN CITIES INS <br />Paid Chk# 022933 MENARDS - FOREST LAKE <br />Paid Chk# 022934 METRO SALES INCORPORATED <br />Paid Chk# 022935 MOODYS INVESTORS SERVICE <br />Paid Chk# 022936 PRESS PUBLICATIONS <br />Paid Chk# 022937 THE LAW GROUP <br />Paid Chk# 022938 USA MOBILITY WIRELESS, INC. <br /> <br />CITY OF CENTERVILLE <br /> <br />12/05/07 10:34 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Check Date <br /> <br />DECEMBER 2007 <br /> <br />Check Amt <br /> <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/1212007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/12/2007 <br />12/1212007 <br /> <br />Total Checks <br /> <br />$900.00 LOCATE SewER AT 6849 CENTERVIL <br />$25,691.16 OLD MILL RD STR & UT IMPRO.- <br />$96.00 2 OSHA #25 FIRST AID KITS <br />$39,548.70 DECEMBER POLICE INSURANCE PYMT <br />$579.45 1785 PELTIER LAKE DR - SERV TH <br />$734.00 REFUND METER DEPOSIT LESS WATE <br />$6,247.13 PRINCIPAL - 2007 POLICE BLDG P <br />$324.39 6900 20TH AVE - LIFT STAT. - S <br />$455.40 6 MONTHS SIRE MAINT. FEE <br />$94.25 NOVEMBER SERVICE - 2007 <br />$84.09 BUILDING PERMITS <br />$90.00 A. ANDERSON, J. MCPHERSON, T P <br />$0.50 OVER PYMT ON PLUMBING PERMIT P <br />$45.35 SUPPLIES <br />$1,011.75 LAWN MOWING -7259 UNITY AVE <br />$326.63 LMCIT CLAIM #11062007 - ACCIDE <br />$114.45 OUT DOOR HOLIDAY LIGHTS <br />$551.00 MODEL A204P 10#43610 MAl NT ON <br />$5,300.00 2.6 MILLION GEN. OBLG. IMPR. B <br />$181.00 PART TIME ICE RINK 11-29AD <br />$5,000.00 REFUND ESCROW 6876 DUPRE RD - <br />$8.10 ON CALL PAGER <br />$87,383.35 <br /> <br />NOTE: there will be updated list of disbursements for approval on 12-12-07. <br /> <br /> <br />/r2 <br />