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CITY OF CENTERVILLE 10/06/11 12:27 PM <br /> Page 2 <br /> Check Detail — OCTOBER 12, 2011 <br /> Check Check <br /> Date # Vender Name Comments Amount <br /> 10/12/2011 0 67 1 KO KI R P & M 1'iur. 8-9_11 S20 00 <br /> 1 1 1. .. •. •: . . 1l it r • ,• :• _. _ .. <br /> u: <br /> 10/12/2011016753 I ARSON FRIC P & Z MEETINGS 7 -5 & 8 -8 -11 $40.00 <br /> 10/12/2011026754 MMUA SAFETY MANAGEMENT PROGRAM $1,118.75 <br /> 10/12/2011026754 MMUA SAFETY MANAGEMENT PROGRAM $1,118.75 <br /> 10/12/2011026754 MMUA SAFETY MANAGEMENT PROGRAM $1,118.75 <br /> 10/12/2011026754 MMUA SAFETY MANAGEMENT PROGRAM $1,118.75 <br /> Check Nbr 026754 MMl1A $4,475.00 <br /> 10/12/2011026755 MN DEPT OF LABOR & INDUSTRY ELECTRICAL SURCHAGES $23.75 <br /> 10/12/2011026755 MN DEPT OF LABOR & INDUSTRY PLUMBING SURCARGES $58.75 <br /> 10/12/2011026755 MN DEPT OF LABOR & INDUSTRY BUILIDNG SURCHARGE $294 <br /> 10/12/2011026755 MN DEPT OF LABOR & INDUSTRY MECHANICAL SURCHARGES $63.75 <br /> Ch- kN.r• .7 NI • • ::•, —. L! $44100 <br /> 10/17/7011026756 MONTAIN MATTHEW P & 7 MFFTING 7 -5 & 8 -9 -11 $40.00 <br /> 10/17/2011026757 MOSHFR DARIN P & 7 MFFTING 7 -5 & 8 -9 -11 $40 0Q <br /> • 1 • . . \•: . L. 1,' :I . .. • I1I :' l,': . 1 : • • <br /> 10/170011026759 PAI 7FR PAID RFIMRIIRSF FOR GAS - ON104 -11 TO ANKFNY IA $8558 <br /> 10/12/2011026760 PETERSON, BRIAN P & R MEETING 7-6, 8-3 8 9-7-11 560.00 <br /> 10/12/2011026760 PETERSON, BRIAN REIMBURSE FROM PROJECTOR RENTAL & MOVIE $488.50 <br /> Check Nbr 026760 PETERSON BRIAN $548 50 <br /> 10/12/2011026761 PRFSS Pl1RI (CATIONS ORD 49 - XCFI FNFRGY 5809 10 <br /> 10/12/7011026767 SFFI FY S1 I7ANNF P & R MFETING 7 -6 8 -3 & 47.11 $60 00 <br /> 10/12/2011076763 TOWN CRIFR PROMOTIONS SHIRTS FOR GREG $252,95 <br /> 10/12/2011026764 WOOD TOM P & Z MEETING 7 -5 -11 5200 <br /> TOTAL CHECKS $193,587.80 <br /> NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 10- 12 -11. <br /> 6 <br />