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<br />CITY OF CENTERVILLE <br />*Check Summary Register <br /> <br />Check <br />Check # Search Name <br /> <br />023481 A & L SUPERIOR QUALITY SOD <br />023482 ABDO, EICK & MEYER, LLP <br />023483 AUTOMOTIVE DRIVE LINE SERVICE <br />023484 AVLlC <br />023485 BAUER SERVICES, INC. <br />023486 BENDER, TERESA <br />023487 CAPRA, MARY <br />023488 CENTENNIAL FIRE DISTRICT <br />023489 CENTENNIAL LAKES POLICE DEPT <br />023490 VOID <br />023491 VOID <br />023492 CORNER EXPRESS <br />023493 DAVE KICHLER INSPECTIONS, INC. <br />023494 GERLACH SERVICE, INC. <br />023495 GOPHER STATE ONE CALL INC <br />023496 HUGO FEED MILL & ELEVATOR CO <br />023497 INSTRUMENTAL RESEARCH INC <br />023498 L. N. SODDING <br />023499 LAKSO, MICHELLE <br />023500 LAND MAINTENANCE <br />023501 LARSON, DALLAS <br />023502 LEAGUE OF MN CITIES INS TRUST <br />023503 MARATHON ASHLAND <br />023504 MILL CITY ELECTRIC <br />023505 MINNESOTA PIPE & EQUIPMENT <br />023506 MMUA <br />023507 M-R SIGN COMPANY, INC. <br />023508 NATIONWIDE RETIREMENT SOLUTION <br />023509 ON SITE SANITATION <br />023510 PIONEER PRESS <br />023511 PRESS PUBLICATIONS <br />023512 REHBEINS BLACK DIRT <br />023513 SPRINT <br />023514 TIME SAVER <br />023515 US BANK CORPORATE TRUST SVCS <br />023516 CENTERPOINT ENERGY <br />023517 CONNEXUS ENERGY <br /> <br />Date <br /> <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br /> <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br />7/9/2008 <br /> <br />07/08/088:09 PM <br />Page 1 <br /> <br />Amount Comments <br /> <br />$257.16 SOD <br />$24,000.00 CERTIFIED AUDIT SERVICE PER AGREE - YEAR END 12- <br />$224.98 TIRE REPAIR FOR TRACTOR <br />$150.00 DEF COMP W/H PAY PERIOD 14 <br />$2,138.87 REFUND BLDG PERMIT 08-193-7022 &7026 CENTERVILLE <br />$22.51 OFFICE SUPPLIES - REIMBURSEMENT <br />$152.51 MILEAGE REIMBURSEMENT - MN MAYOR CONFERENCE <br />$26,627.50 3RD QTR - FIRE PYMT <br />$59,219.46 POLICE SERVICES <br /> <br />$479.74 2008 MAY FUEL <br />$1,620.00 ELECTRICAL INSPECTIONS <br />$553.80 2 TIRES <br />$124.85 JUNE 2008 SERVICES <br />$265.19 QUIK TURF <br />$38.00 JUNE 2008 WATER TESTING <br />$3,325.00 SOD, BLACK DIRT - REMOVAL & REPLACEMENT <br />$29.99 WEATHER ALERT RADIO -REIMBURSEMENT <br />$4,635.40 ACORN PARK LAWN MOWING <br />$206.42 MILEAGE REIMBURSEMENT <br />$250.00 fireworks endorsement <br />$253.63 FUEL - 2008 - JUNE <br />$35.50 7087 20TH AVE S C07-089 PERMIT CANCEL <br />$291.44 MARKING PAINT <br />$1,475.00 3RD QTR 08 SAFTEY MGT PROGRAM <br />$263.27 STREET SIGNS <br />$1,063.96 DEF COMPW/H PAY PERIOD 14 <br />$919.60 1874 REVOIR - ACORN PARK <br />$499.00 AD FOR BLOG INSPECTOR <br />$72.68 Old Mill Road Assessment Hearing <br />$172.53 BLACK DIRT <br />$243.89 CELL PHONE SERV THRU 6-14-08 <br />$246.13 6-11-08 CITY COUNCIL MEETING <br />$431.25 #802311000 AGENT FEES <br />$368.92 6970 LAMOTTE DR - SERV THRU 6-200-08 <br />$889.93 6800-20TH AVE RADIO SCADA - SERV THRU 6-19-08 <br /> <br />$131,548.11 <br /> <br />)tJ <br />