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CITY OF CENTERVILLE 11/05/09 10:08 AM <br /> Page 1 <br /> 1^111;` terviffe *Check Summary Register© <br /> NOVEMBER 2009 <br /> Name Check Date Check Amt <br /> 10100 MAIN STREET BANK <br /> Paid Chk# 024914 FOREST LAKE CONTRACTING 11/3/2009 $441,455.22 PELTIER LK DR STREET & UTILITY — PRE <br /> Paid Chk# 024915 10,000 LAKES CHAPTER OF ICC 11/10/2009 $210.00 R CHASE - DEC. 2009 SEMINAR <br /> Paid Chk# 024916 BONESTROO, ROSENE, 11/10/2009 532,845.53 CSAH 14 CONSTRUCTION SERV - SE <br /> Paid Chk# 024917 CARGILL INCORPORATED 11/10/2009 $1,580.73 BULK ICE CONTROL <br /> Paid Chk# 024918 CENTENNIAL LAKES POLICE 11/10/2009 $55,559.97 POLICE SERVICES - NOVEMBER 20 <br /> Paid Chk# 024919 CENTERPOINT ENERGY 11/10/2009 $334.70 1785 PELTIER LK DR - SERV THRU <br /> Paid Chk# 024920 CITY OF CIRCLE PINES 11/10/2009 $6,137.76 NOV. 2009 POLICE BLDG PYMT <br /> Paid Chk# 024921 CONNEXUS ENERGY 11/10/2009 $796.94 STREET LIGHTS - 395653 - 219678 <br /> Paid Chk# 024922 GLASOW, LORI 11/10/2009 $70.00 REIMBURSE FOR 2009 GOOD TURN D <br /> Paid Chk# 024923 GOPHER STATE ONE CALL INC 11/10/2009 $155.15 OCT. 2009 SERVICES <br /> Paid Chk# 024924 INSTRUMENTAL RESEARCH 11/10/2009 $38.00 OCT 2009 WATER TEST <br /> Paid Chk# 024925 INTERNATIONAL UNION OF 11/10/2009 $93.00 NOV. 2009 UNION DUES <br /> Paid Chk# 024926 KEY AUTOMOTIVE SERVICE 11/10/2009 $100.63 2000 FORD RANGER P/U - REPAIRS <br /> Paid Chk# 024927 MENARDS - FOREST LAKE 11/10/2009 $44.74 SUPPLIES <br /> Paid Chk# 024928 MINNESOTA PIPE & 11/10/2009 $183.14 MARKING PAINT <br /> Paid Chk# 024929 NOBLE WELDING & MFG., INC. 11/10/2009 550.00 WELD WATER VALVE WRENCH <br /> Paid Chk# 024930 ON SITE SANITATION 11/10/2009 $112.22 LAMOTTE PARK - SERV THRU 10 -30 <br /> Paid Chk# 024931 READY LANDSCAPING INC. 11/10/2009 $702.00 METER DEPOSIT LESS 12,600 GALL <br /> Paid Chk# 024932 STEPHAN, KIM 11/10/2009 $73.54 MEDICAL EXP REIMBURSEMENT <br /> Paid Chk# 024933 TIME SAVER 11/10/2009 $283.75 COUNCIL MEETINGS - 10-14 & 10 <br /> Paid Chk# 024934 UNIVERSITY OF MINNESOTA 11/10/2009 $540.00 R CHASE BLDG SEMINAR - 1 -11 1- <br /> Total Checks $541,367.02 <br /> NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENT FOR APPROVAL ON 11- 10 -09. <br />