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CENTERVIIIE �AN 04l26/11 12:28 PM <br /> _ _ _ : . _ _ _ Page 1 <br /> -- -_-_ -- --- - - --- - _ __ . . _ <br /> ��� *CheckSummary Register4 <br /> �r�/ <br /> , '�stu �l� .t�i7 <br /> �,���Y �„ . UPDATE <br /> Name Check Dats Chsck Arr�t <br /> 70100 CENTRAL BANK <br /> Paid Chk# 026089 COMCAST 1/26/2011 $62.44 2085 W CEDAR ST - HIGH SPEED <br /> Paid Chk# 026090 CRYS'FfEL TRUCK EQUIPMENT 1/26/2011 $71 •83 SNOW CATCHER KIT � WING RETURN <br /> Paid Chk# 026091 DELTA DENTAL 1/26/2011 $497.10 #PH9J867�01 - FEB. 2011 DENTAL <br /> Paid Chk# 02609? IDEAGROUP MAILIIVG SERVICE 1/26/2011 $544.00 4th QTR UT �ILL - 2010 FOLDING <br /> Paid Chk# 026093 IMAGE PRINTING 8� GRAPHICS 1l26/2011 �84.43 BUSINESS CARDS - T. WILHARBER <br /> Paid Chk# 026094 LEAGUE OF MN CITIES 1/26/2011 $30.00 LU501 LAND USE BASIC - GRASPIN <br /> Paid Chk# 026095 MINN. DEPT. OF HEALTH 1/26/2011 $32.00 CLASS D WATER SUP. SYSTEM OPER <br /> Paid Chk# 026096 MINNESOTA RURAL WATER 1/26/2011 $350.00 G. BURMEISTER & P. PALZER - SEMINAR <br /> Paid Chk# 026097 MN DNR WATERS 1/26/2011 $1,056.00 2010 ANNUAL WATER REPORT <br /> Paid Chk# 026098 MPCA 1126/2011 $55.00 CLASS SD COLLECTION SYSTEM OPE <br /> Paid Chk# 026099 QWEST 1/26/2011 $101.55 651-429-4750 - SERV THRU 02-15 <br /> Paid Chk# 026100 SMITH 8 GLASER, LLC 1/26/2011 $28,858.45 4 QTR LEGAL FEES - 7047 - 21ST AVE - SHEEHY - <br /> Paid Chk# 026101 US BANK" 1/26/2011 $1,697.55 OFFICE SUPPLIES P.W. & AOMIN & COMPUTER <br /> Paid Chk# 026102 WASTE MANAGEMEN'f-BLAINE MN1/26/2011 $155.78 2010 FINAL DELINQUENT GARBAGE <br /> Paid Ghk# 501102EB1-WEEKLY ACH 1l6I2011 $18,419.20 PAY PER10D 1 <br /> Paid Chk# 501118EBt WEEKLYACH 1/20/2011 $18,539.06 PAY PERIOD 2 <br /> Total Ghecks $70,554.39 <br /> I <br /> I <br /> �I <br /> ��� <br /> �., : _ <br /> Y, <br /> "� �� . .. ' � • <br /> � �:� � ���� � � 5a <br /> ,. �� � �::: <br />