Laserfiche WebLink
<br /> <br />ervi[{e <br /> <br />*E.)i:afj(ishei{ .18_<7 <br /> <br />CITY OF CENTERVILLE <br /> <br />03/03/06 10:57 AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021080 ASSURANT EMPLOYEE <br />Paid Chk# 021081 BANYON DATA SYSTEMS INC <br />Paid Chk# 021082 BONESTROO, ROSENE, <br />Paid Chk# 021083 CENTERPOINT ENERGY <br />Paid Chk# 021084 DAHLEN, DWYER & FOLEY, <br />Paid Chk# 021085 DAMON FARBER ASSOCIATES <br />Paid Chk# 021086 DAVE KICHLER INSPECTIONS, <br />Paid Chk# 021087 GATEWAY COMPANIES, INC. <br />Paid Chk# 021088 GATOR SIGNS <br />Paid Chk# 021089 INTERNATIONAL UNION OF <br />Paid Chk# 021090 KEY AUTOMOTIVE SERVICE <br />Paid Chk# 021091 KJOHLHAUG ENVIRONMENTAL <br />Paid Chk# 021092 LAUGHLINS PEST CONTROL <br />Paid Chk# 021093 MENARDS - FOREST LAKE <br />Paid Chk# 021094 METRO SALES INCORPORATED <br />Paid Chk# 021095 MN DEPARTMENT OF HEALTH <br />Paid Chk# 021096 NCPERS LIFE INSURANCE <br />Paid Chk# 021097 PC SOLUTIONS, INC. <br />Paid Chk# 021098 PENFIELD, INC. <br />Paid Chk# 021099 aWEST <br />Paid Chk# 021100 TOWN CRIER PROMOTIONS <br />Paid Chk# 021101 US BANK CORPORATE TRUST <br />Paid Chk# 021102 XCEL ENERGY <br /> <br />MARCH 2006 <br /> <br />Check Date <br /> <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />3/8/2006 <br />Total Checks <br /> <br />Check Amt <br /> <br />$121.50 SHORT TERM DISABLITY INS - MAR <br />$1,560.02 WINPAY & WINFUND SUPPORT <br />$21,170.67 GENERAL - SERV THRU JAN. 2006 <br />$2,685.28 7087 20TH AVE S. - SERV THRU 2 <br />$1,500.00 Appraisal of 1601 Lamotte Driv <br />$1.101.80 ANOKA COUNTY LIBRARY <br />$1,816.00 ELECTRICAL INSPECTIONS <br />$2,112.96 NEW COMPUTER <br />$76.68 REPAIR VINYL FOR VANDALIZED S <br />$90.00 MARCH UNION DUES FOR T.PETERSO <br />$15.37 SUPPLIES <br />$2,219.31 PROF. SERV FOR CENTERVILLE - D <br />$133.13 PEST CONTROL - TREAT FOR ANTS <br />$96.89 SUPPLIES <br />$562.16 ROCOH COPIER - QUARTERLY BILLI <br />$1,187.00 SAFE WATER TEST FE <br />$32.00 MARCH LIFE INS - T BENDER & J <br />$4.400.00 BLOCK SUPPORT LABOR HOURS FOR <br />$4.812.50 RIGHT OF WAY EASEMENT- PARCEL <br />$514.05 429-4834 - SERV THRU MARCH 15 <br />$314.77 CLOTHING ALLOWANCE <br />$431.25 ACCT# 801112000 - AGENT/INCIDE <br />$1.076.64 1880 MAIN ST - SERV THRU 2-4-0 <br />$48,029.98 <br /> <br />NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 03-08-06. <br /> <br />/i; <br />