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CITY OF CENTERVILLE 02/04/16 2:00 PM <br /> Page 2 <br /> Check Detail - February 10, 2016 <br /> Check <br /> Date Check# Vender Name Comments Amount <br /> 2/10/2016 030017 HAWKINS WATER TREATMENT CHEMICALS <br /> Check Nbr 030017 HAWKINS WATER TREATMENT $1.099.96 <br /> 2/10/2016 030018 HUGO AREA BUSINESS ASSOCIATION M. ERICSON-2-24-16-STATE OF THE CITY ADDR&HBA 2015 <br /> Check Nbr 030018 HUGO AREA BUSINESS ASSOCIATION $13.00 <br /> 2/10/2016 030019 INTEGRA PHONE SERVICE THRU 2-22-16 <br /> Cock Nbr 030019 INTEGRA $83.22 <br /> 2/10/2016 030020 INTERNATIONAL UNION OF OPERATI UNION DUES FOR FEBRUARY <br /> Check Nbr 030020 INTERNATIONAL UNION OF OPERATI $100.50 <br /> 2/10/2016 030021 MAMA M. ERICSON 2016 MEMBERSHIP DUES <br /> Check Nbr 030021 MAMA $45.00 <br /> 2/10/2016 030022 MECA P. PALZER MS 4 WORKSHOP-STORM WATER <br /> Check Nbr 030022 MECA $85.00 <br /> 2/10/2016 030023 NORTHWEST DOOR COMPANY WARMING HOUSE-S.EXIT-REPAIR TO STEEL DOOR <br /> Check Nbr 030023 NORTHWEST DOOR COMPANY $825.00 <br /> 2/10/2016 030024 SUN LIFE INSURANCE COMPANY FEB. 2016 LIFE INSURANCE $57.80 <br /> 2/10/2016 030024 SUN LIFE INSURANCE COMPANY FEB. 2016 DISABILITY INSURANCE $136.10 <br /> 2/10/2016 030024 SUN LIFE INSURANCE COMPANY FEB. 2016-COBRA-D LARSON $3.60 <br /> Cock Nbr 030024 SUN LIFE INSURANCE COMPANY $197.50 <br /> 2/10/2016 030025 SYMANTEC SYMC COMPLETE SECURITY&CONTROL SMB PER USER <br /> Check Nbr 030025 SYMANTEC $720.00 <br /> TOTAL CHECKS $91,482.44 <br /> VOIDED CHECK #30026 AND <br /> VOIDED ECKS #844E &836E <br /> 10 <br />