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CITY OF CENTERViI.LE 07/07/11 3:04 PM <br /> Page 4 <br /> Check Detail — Jufy 13, 2011 <br /> Check Check <br /> Date # Vender Name Comments Amo ��+ <br /> 7/13/2011 026512 QWEST 651-429-4750 - PHONE SERV TNRU 7-15-11 $118.48 <br /> 7/13/2011 026512 QWEST 651-429-3232 - PHONE SERV THRU 7-15-11 243.05 <br /> Check Nbr 026512 QWEST $361 53 <br /> 7/13/2011 026513 RICHARD S. CARLSON & ASSnc_:. REIMB 1RSF FscRnw Rai pNCF $6 445 11 <br /> 7/13/2011 026514 RUSS ROGERS 7-19-11 RUGrv�S ROGKIN �•�AMRI)RFF $350 00 <br /> 7/13/2011 026515 SAM'S CLUB SUPPLIES - CONCESSION STAND $26.76 <br /> 7/13/2011 026515 SAM'S CLUB CONCESSION STAND PRODUCTS FOR RESALE 458.72 <br /> Check Nbr 026515 SAM'S CLUB $485 48 <br /> 7/13/2011 026516 SEELEY. SUZ?NNE P& R MEETING - 4-6 -4 & 6-1-11 $60 0 <br /> 7/13/2011 026517 SELANDER. KEVIN P& R MEETING - 4-6-11 $20 0 <br /> 7/13/2011 026518 SUN LIFE INSURANCE COMPANY LIFE. INS. $58.20 <br /> 7/13/2011 026518 SUN LIFE INSURANCE COMPANY DIABILITY. INS. 179.65 <br /> Ch�ck Nbr 026518 SUN LIFE INSURANCE COMPANY $237 85 <br /> 7/13l2011 026519 TWIN TOWNHOMEG nF Fa�i F caSS R IMB �R FOR R PAIRS RFM/FFN 174 & 1744 � IIR�n/�v g241 gg , <br /> i <br /> 7/13/2011 026520 WASTE MANAGENiEnIT p �INCIIIFNT C;ARRAC;F RFIIIARI �RSF AFIJT � 71q 7r� <br /> I <br /> 7/13l2011 026521 WEKSETH. JAMES P& M ETiNr. _ 4- &-'�-11 $40 �0 � <br /> 7/13/2011 026522 WOOD. TOM p& MFFTINrS _ 4-5 8 5- -11 $40 00 I <br /> I <br /> TOTAL CHECKS $252,953.50 � <br /> i <br /> �, <br /> NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 7-13-11. �� <br /> 9 <br />