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<br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021198 AFLAC <br />Paid Chk# 021199 VOID <br />Paid Chk# 021200 CAPRA, MARY <br />Paid Chk# 021201 CENTENNIAL LAKES POLICE <br />Paid Chk# 021202 CONNEXUS ENERGY <br />Paid Chk# 021203 CONSTRUCTION BULLETIN <br />Paid Chk# 021204 DAMON FARBER ASSOCIATES <br />Paid Chk# 021205 DEPARTMENT OF LABOR & <br />Paid Chk# 021206 FRED PRYOR SEMINARS <br />Paid Chk# 021207 GOPHER STATE ONE CALLINC <br />Paid Chk# 021208 LEAGUE OF MN CITIES INS <br />Paid Chk# 021209 OTTER LAKE ANIMAL CARE <br />Paid Chk# 021210 SAM'S CLUB <br />Paid Chk# 021211 SEH <br />Paid Chk# 021212 TIME SAVER <br />Paid Chk# 021213 TOWN CRIER PROMOTIONS <br /> <br /> <br />tervi[[e <br /> <br />'E"ta{111"hcd 18.'>7 <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />04/12/064:03 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Check Date <br /> <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br />4/12/2006 <br /> <br />Total Checks <br /> <br />APRIL 2006 <br /> <br />Check Amt <br /> <br />$129.22 PAYROLL W/H 4-6-06 <br />$0.00 VOID <br />$39.80 REIMBURSE FOR STAFF MEETING <br />$35,678.93 APRIL 2006 POLICE SERVICES <br />$499.99 7087 20TH AVE N - SERV THRU 3- <br />$161.12 UT & STREET IMPROVEMENTS - AD <br />$2,216.16 LAURIE LAMOTTE PARK GRAPHIC <br />$219.84 MARCH 2006 OTR PERMIT SURCHARG <br />$99.00 J. MEYER - ADVANCE EXCEL CLASS <br />$40.60 SERV THRU MARCH 2006 <br />$9,086.00 WORKER COMP PREMIUM <br />$881.52 EUTHANSIA, BOARDING FEES - STR <br />$201.99 SUPPLIES <br />$516.25 DATAVIEW IMPLEMENTATION, TRAIN <br />$115.50 CITY COUNCIL MEETING 3-22-06 <br />$67.27 P. PALZER CLOTHING <br />$49,953.19 <br />