Laserfiche WebLink
<br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021269 ABBA TROPHY <br />Paid Chk# 021270 AFLAC <br />Paid Chk# 021271 ALPHA VIDEO <br />Paid Chk# 021272 BARNA, GUZY & STEFFEN LTD <br />Paid Chk# 021273 DAMON FARBER ASSOCIATES <br />Paid Chk# 021274 ICC <br />Paid Chk# 021275 MCFOA <br />Paid Chk# 021276 QWEST <br />Paid Chk# 021277 SAM'S CLUB <br />Paid Chk# 021278 HOMES BY JAMES <br />Paid Chk# 021279 MARATHON ASHLAND <br /> <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />05/10/06 9:36 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />MAY 2006 <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />Total Checks <br /> <br />$6.39 PLASTIC SIGN <br />$129.22 AFLAC INSURANCE PAY PERIOD 9 <br />$444.11 DAY/NIGHT CAMERA 24 VAC <br />$876.60 DEVELOPER'S EXPENSE-MISC.MUNIC <br />$47.50 LAURIE LAMOTTE PARK GRAPHICS <br />$100.00 MEMBERSHIP DUES FOR P. PALZER <br />$70.00 T. BENDER & K. SWEENEY MEMBERS <br />$56.86 651-426-6579 - SERV THRU 5-31- <br />$140.00 MEMBERSHIP DUES - J. MCPHERSON <br />$200.00 05-034 -1765 DUPRE - SITE ESCR <br />$405.90 FUEL - 3-29-06 <br />$2,476.58 <br />