Laserfiche WebLink
CITY OF CENTERVILLE 08/24111 126 PM <br /> Page 1 <br /> Check Detail - August 24, 2011 - UPDATE <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 8/2412011 026643 CENTERMART FUEL $50.90 <br /> 8/24/2011 026643 CENTERMART FUEL $103.30 <br /> 812412011 026643 CENTERMART FUEL $113.52 <br /> 8/24/2011 026643 CENTERMART FUEL $300.81 <br /> 8124/2011 026643 CENTERMART FUEL $49.19 <br /> Check Nbr 026643 CENTERMART $617.72 <br /> 8/24/2011 026644 CENTURY LINK 651- 4296 -4750 - SERV THRU 9 -15 -11 $118.59 <br /> 8/24/2011 026644 CENTURY LINK 651- 429 -3232 - SERV THRU 9 -15 -11 $243.27 <br /> Check Nbr 026644 CENTURY LINK $361.86 <br /> 8124/2011 026645 COMCAST 1880 MAIN ST - HIGH SPEED INTERNET $16.90 <br /> 8/24/2011 026645 COMCAST 2085 W CEDAR STREET- HIGH SPEED INTERNET / CABLE $62.50 <br /> Check Nbr 026645 COMCAST $79.40 <br /> 8124/2011 026646 COMFORT PLUS HEATING & COOLING 7087 20TH AVE - REMOVED OLD FILTER MEDIA &INSTALL $72.49 <br /> 8124/2011 026647 CORRPRO ANNUAL SERV. AGREEMENT WATER STORAGE $610.00 <br /> 8/2412011 026648 DELTA DENTAL PF99867701 - SEPT DENTAL INS $49710 <br /> 8/24/2011 026649 FERGUSON WATERWORKS CURB BOX $173.58 <br /> 8/24/2011 026649 FERGUSON WATERWORKS OPERATING SUPPLIES -CURB BOXES, ETC $761.70 <br /> Check Nbr 026649 FERGUSON WATERWORKS $935.28 <br /> 8/24/2011 026650 HAWKINS WATER TREATMENT CHEMICALS $1,015.06 <br /> 8/24/2011 026650 HAWKINS WATER TREATMENT TANK 55 GAL, PUMPS, ETC FOR CHEMICALS $3,713.91 <br /> Check Nbr 026650 HAWKINS WATER TREATMENT $4,728.97 <br /> 8/24/2011 026651 IMAGE PRINTING & GRAPHICS BILLING SHEETS & ENVELOPMENTS $400.22 <br /> 8/24/2011 026651 IMAGE PRINTING & GRAPHICS BILLING SHEETS & ENVELOPMENTS $400.23 <br /> 8124/2011 026651 IMAGE PRINTING & GRAPHICS BILLING SHEETS & ENVELOPMENTS $400.23 <br /> Check Nbr 026651 IMAGE PRINTING & GRAPHICS $1,200.68 <br /> 8/24/2011 026652 MENARDS - FOREST LAKE SUPPLIES $65.90 <br /> 8/24/2011 026652 MENARDS - FOREST LAKE SUPPLIES $85.19 <br /> Check Nbr 026652 MENARDS - FOREST LAKE $151.09 <br /> 8/24/2011 026653 MN DEPARTMENT OF HEALTH WATER TEST FEE - $6.36 VY23.M <br /> 8/24/2011 026654 SUN LIFE INSURANCE COMPANY LIFE INS - SEPT 2011 $58.20 <br /> 8/24/2011 026654 SUN LIFE INSURANCE COMPANY DISABLILITY INS. SEPT 2011 $179.65 <br /> Check Nbr 026654 SUN LIFE INSURANCE COMPANY $237.85 <br /> 8/24/2011 026655 TOTAL TOOL SUPPLY ING. PART FOR AIR COMPRESSOR $1336 <br /> 812412011 026656 US BANK' CREDIT - $26.88 <br /> 8/2412011 026656 US BANK` OFFICE SUPPLIES $177.80 <br /> 8/24/2011 026656 US BANK` OFFICE SUPPLIES $4.93 <br /> 8124/2011 026656 US BANK' OFFICE SUPPLIES $15.19 <br /> 8/24/2011 026656 US BANK' ENDICIA INTERNET POSTA $9.95 <br /> 8/24/2011 026656 US BANK' CONCESSION STAND - RESALE ITEMS $15.76 <br /> Check Nbr 026656 US BANK` S196.75 <br /> 8/2412011 026657 VERIZION WIRELESS AIR CARD $43.01 <br /> 8/24/2011 026657 VERIZION WIRELESS CELL PHONE SERV THRU 9 -9 -11 $44.56 <br /> 8/24/2011 026657 VERIZION WIRELESS CELL PHONE SERV THRU 9 -9 -11 $44.56 <br /> 8/24/2011 026657 VERIZION WIRELESS CELL PHONE SERV THRU 9 -9 -11 $44.56 <br /> 8/24/2011 026657 VERIZION WIRELESS CELL PHONE SERV THRU 9.9 -11 $44.56 <br /> 8/24/2011 026657 VERIZION WIRELESS CELL PHONE SERV THRU 9.9 -11 $133.69 <br /> Check Nbr 026657 VERIZION WIRELESS $354.94 <br /> TOTAL CHECKS $11,780.49 <br /> (o Q^' <br />