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CITY OF CENTERVILLE 04/05/137:46 AM <br /> Page 2 <br /> Check Detail - April 10, 2013 <br /> Check <br /> Date Check # Vender Name Comments Amount <br /> 4/10/2013 027905 ISS SYSTEM MONITORING - CITY HALL <br /> Check Nbr 0279051SS $111.04 <br /> 4/10/2013 027906 LEROUX COMPANIES LLC 1926 72ND ST - DIG UP & REPAIR SEWER LINE <br /> Check Nbr 027906 LEROUX COMPANIES LLC $2,027.00 <br /> 4/10/2013 027907 MN DEPT OF LABOR & INDUSTRY 2013 1ST QTR - SURCHARGES $37.75 <br /> 4/10/2013 027907 MN DEPT OF LABOR & INDUSTRY 2013 1ST QTR - SURCHARGES $67.75 <br /> 4/10/2013 027907 MN DEPT OF LABOR & INDUSTRY 2013 1ST QTR - SURCHARGES $82.75 <br /> 4/10/2013 027907 MN DEPT OF LABOR & INDUSTRY 2013 1ST QTR - SURCHARGES $507.75 <br /> Check Nbr 027907 MN DEPT OF LABOR & INDUSTRY $696.00 <br /> 4/10/2013 027908 NATIONWIDE RETIREMENT SOLUTION DEF COMP W/H - PAY PERIOD 8 <br /> Check Nbr 027908 NATIONWIDE RETIREMENT SOLUTION $398.93 <br /> 4/10/2013 027909 PRESS PUBLICATIONS REQUEST FOR PROPOSALS - 7261 MAIN ST - THE QUAD $302.00 <br /> 4/10/2013 027909 PRESS PUBLICATIONS REQUEST FOR PROPOSALS - 7261 MAIN ST - THE CITIZEN $63.00 <br /> Check Nbr 027909 PRESS PUBLICATIONS $365.00 <br /> 4/10/2013 027910 SAVAGE CONTROLS SCADA SOFTWARE UPGRADE $2,069.31 <br /> 4/10/2013 027910 SAVAGE CONTROLS SCADA SOFTWARE UPGRADE $2,069.31 <br /> Check Nbr 027910 SAVAGE CONTROLS $4,138.62 <br /> 4/10/2013 027911 SKOOG, DANIEL MAIL BOX REPLACEMENT <br /> Check Nbr 027911 SKOOG. DANIEL $228.95 <br /> 4/10/2013 027912 SWEENEY, KRIS MILEAGE REIMBURSEMENT - 4 -3 -13 $6.09 <br /> 4/10/2013 027912 SWEENEY, KRIS MILEAGE REIMBURSEMENT - 4 -3 -13 $6.08 <br /> 4/10/2013 027912 SWEENEY, KRIS MILEAGE REIMBURSEMENT - 2 -7 -13 THRU 4 -3 -13 $21.0 7 <br /> Check Nbr 027912 SWEENEY, KRIS $33.24 <br /> TOTAL CHECKS $81,886.05 <br /> P11 <br />