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CITY OF CENTERVILLE o�i2�i�� �:ooPnn <br /> Page 1 <br /> Check Detail - July 27, 2011 - UPDATE <br /> Check Check <br /> Date # Vender Name Comments _ _Amount <br /> 7/20/2011 026541 A& J SALES REFUND 2011 PARADE REGISTRATION FEE $20.00 <br /> 7/27/2011 026564 CAPRA, MARY GRAND MARSHAL'S BANNER'S - OFFICE MAX - $24.11 <br /> 7/27/2011 026564 CAPRA, MARY SAM'S CLUB MISC. CANDY & WATER -PARADE - $171.80 <br /> 7/27/2011 026564 CAPRA, MARY UNITED STATES FLAG STORE - REIMBURSEMENT $182.86 <br /> 7/27/2011 026564 CAPRA, MARY 8K/RUN WALK SIGNAGE - REIMBURSEMENT 10.60 <br /> Check Nbr 026564 CAPRA. MARY $389.37 <br /> 7/27/2011 026565 CENTENNIAL FIRE DISTRICT 3RD QTR 2011 PYMT $29.718.00 <br /> 7/27/2011 026566 CENTERMART FUEL $119.53 <br /> 7/27/2011 026566 CENTERMART BATTERIES - SECURITY $17.12 <br /> 7/27/2017 026566 CENTERMART FUEL $107.00 <br /> 7/27/2011 026566 CENTERMART FUEL $39.35 <br /> 7/27/2011 026566 CENTERMART FUEL $73.69 <br /> 7/27/2011 026566 CENTERMART FUEL 80.40 <br /> Check Nbr 026566 CENTERMART $437.09 <br /> 7/27/2011 026567 COMCAST HIGH SPEED INTERNET & CABLE $62.50 <br /> 7/27/2011 Check 026568 voided <br /> 7/27/2011 026569 HUGO MILL SUPPLIES $41.82 <br /> 7/27/2011 026570 JASONS BOBBY & STEVES AUTO WOR FUEL $77.55 <br /> 7/27/2011 026571 KEY AUTOMOTIVE SERVICE CENTER SUPPLIES $96.40 <br /> 7/27/2011 026571 KEY AUTOMOTIVE SERVICE CENTER 2055 GMC TRUCK - SIERRA 3500 PICKUP - TIRES 1 312.88 <br /> �erk Nbr 026571 KEY AUTOMOTIVE SERVICE CENTER $1.409.28 <br /> 7J27/2011 026572 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP 3-1-10 TO 3-1-11 $9.97 <br /> 7/27/2011 026572 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP 3-1-10 TO 3-1-11 $1.11 <br /> 7/27/2011 026572 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP 3-1-10 TO 3-1-11 $28.10 <br /> 7/27/2011 026572 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP 3-1-10 TO 3-1-11 $22.35 <br /> 7/27/2011 026572 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP 3-1-10 TO 3-1-11 $0.43 <br /> 7/27/2011 026572 LEAGUE OF MN CITIES INS TRUST CLAIM #11075112 $250.00 <br /> 7/27/2011 026572 LEAGUE OF MN CITIES INS TRUST CLAIM #11075112 $250.00 , <br /> 7/27/2011 026572 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP 3-1-10 TO 3-1-11 $30.83 ' <br /> 7/27/2011 026572 IEAGUE OF MN CITIES INS TRUST WORKER'S COMP 3-1-10 TO 3-1-11 $1.9Q <br /> 7/27/2011 026572 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP 3-1-10 TO 3-1-11 $5.04 <br /> 7/27/2011 026572 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP 3-1-10 TO 3-1-11 $112.42 <br /> 7/27/2011 026572 LEAGUE OF MN CITIES INS TRUST WORKER'S COMP 3-1-10 TO 3-1-11 46.85 <br /> Ch�ck Nbr 026572 LEAGUE OF MN CITIES INS TRUST $759 00 <br /> 7/27/2011 026573 MENARDS - FOREST LAKE SUPPLIES $9.63 <br /> 7/27/2011 026573 MENARDS - FOREST LAKE SUPPLIES $42.44 <br /> 7/27/2011 026573 MENARDS - FOREST LAKE SUPPLIES 32.14 <br /> Check Nbr 026573 MENARDS - FOREST LAKE $84.21 <br /> 7/27/2011 026574 OSLUND, GARY REFUND - RENTER'S PAID 2ND QTR UTILITY BILL $6.36 <br /> 7/27/2011 026574 OSLUND, GARY REFUND - RENTER'S PAID 2ND QTR UTILITY BILL $9.50 <br /> 7/27/2011 026574 OSLUND, GARY REFUND - RENTER'S PAID 2ND QTR UTILITY BILL $55.00 <br /> 7/27/2011 026574 OSLUND, GARY REFUND - RENTER'S PAID 2ND QTR UTILITY BILL 59.25 <br /> Check Nbr 026574 OSLUND. GARY $130 11 <br /> 7/27/2011 026575 QWEST 651-429-3232 - SERV THRU 8-15-11 $242.94 <br /> 7/27/2011 026575 QWEST 651-429-4750 - SERV THRU 8-15-11 118.51 <br /> Check Nbr 026575 QWEST $361 45 <br /> 7/27/2011 026576 SUN LIFE INSURANCE COMPANY DIS. INS. - AUGUST 2011 $179.65 <br /> 7/27l2011 026576 SUN LIFE INSURANCE COMPANY LIFE INS - AUGUST 2011 58.20 <br /> Check Nbr 026576 SUN LIFE INSURANCE COMPANY $237 85 <br /> 7/27/2011 026577 US BANK" UPS - CHARGE $6.57 <br /> 7/27/2011 026577 US BANK* ENDICIA INTERNET POST $9.95 <br /> 7/27/2011 026577 US BANK* MERCHANDISE FOR CONCESSION STAND $6.49 <br /> 7/27/2011 026577 US BANK* MERCHANDISE FOR CONCESSION STAND $22.80 <br /> 7/27/2011 026577 US BANK* MERCHANDISE FOR CONCESSION STAND 9.U0 <br /> Check Nbr 026577 US BANK* $54 81 <br /> 8A <br />