HomeMy WebLinkAbout2006-10-25 Packet - Check Summary Reg. Update
CITY OF CENTERVILLE
10/25/06 3:46 PM
Page 1
*Check Summary Register@
Name
10100 MAIN STREET BANK
Paid Chk# 021805 AUTOMOTIVE DRIVE LINE
Paid Chk# 021806 BURSTEIN - GLASER
Paid Chk# 021807 J. L. INDUSTRIES
Paid Chk# 021808 KEY AUTOMOTIVE SERVICE
Paid Chk# 021809 LEAGUE OF MN CITIES
Paid Chk# 021810 MENARDS - FOREST LAKE
Paid Chk# 021811 OLSON'S SEWER SERVICE,
Paid Chk# 021812 POSTMASTER
Paid Chk# 021813 QWEST
Paid Chk# 021814 REHBEINS BLACK DIRT
Paid Chk# 021815 SWEENEY, KRIS
Paid Chk# 021816 TRU GREEN - CHEM LAWN
UPDATE
Check Date
OCTOBER 2006
Check Amt
10/25/2006
10/25/2006
10/25/2006
10/25/2006
10/25/2006
10/25/2006
10/25/2006
10/25/2006
10/25/2006
10/25/2006
10/25/2006
10/25/2006
Total Checks
$109.68 INSTALL TIRES ON TRACTOR
$6,927.25 GENERAL CIVIL LEGAL SERV - SER
$2,612.62 L1FEPAK CR PLUS EXPRESS
$101.13 2005 CHEVY TRUCK MAINT - MN 92
$55.00 D LARSON - LC STREET MAl NT - F
$21.45 SIGNS FOR REST ROOMS & CONTRAC
$14,052.27 WESTVIEW WATER SERVo PROJ.
$1,000.00 POSTAGE FOR METER
$469.38 PHONE SERV THRU 11-15-06
$27.16 BLACK DIRT - LAURIE LAMOTTE PA
$16.47 MILEAGE REIMBURSEMENT
$1,656.09 ACORN CREEK PARK
$27,048.50
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