Laserfiche WebLink
<br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021282 ANOKA COUNTY <br />Paid Chk# 021283 AVLlC <br />Paid Chk# 021284 BONESTROO, ROSENE, <br />Paid Chk# 021285 CINGULAR WIRELESS <br />Paid Chk# 021286 CITY OF ST. PAUL <br />Paid Chk# 021287 INSTRUMENTAL RESEARCH <br />Paid Chk# 021288 KJOHLHAUG ENVIRONMENTAL <br />Paid Chk# 021289 L. N. SODDING <br />Paid Chk# 021290 MET. COUNCIL ENV. SERVo <br />Paid Chk# 021291 MINNESOTA PIPE & <br />Paid Chk# 021292 MMUA <br />Paid Chk# 021293 NATIONWIDE RETIREMENT <br />Paid Chk# 021294 NORTH STAR PUMP SERVICE <br />Paid Chk# 021295 ON SITE SANITATION <br />Paid Chk# 021296 PUBLIC EMPLOYEES INS <br />Paid Chk# 021297 RIEHLE, MARK <br />Paid Chk# 021298 RO-SO CONTRACTING INC <br />Paid Chk# 021299 SCHWAAB INC. <br />Paid Chk# 021300 SEH <br />Paid Chk# 021301 TIME SAVER <br />Paid Chk# 021302 US BANK' <br />Paid Chk# 021303 VOLK SEWER & WATER <br />Paid Chk# 021304 XCEL ENERGY <br /> <br /> <br />CITY OF CENTERVILLE <br /> <br />05/19/06 10:38 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Check Date <br /> <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br /> <br />Total Checks <br /> <br />MAY 2006 <br /> <br />Check Amt <br /> <br />$92.00 DOC# 1983513.022 -RECORDING FE <br />$549.07 DEF COMP W/H 5-18-06 <br />$42,785.71 GENERAL - SERV THRU 4-29-06 <br />$135.27 CELL PHONE CHARGES - SERV THRU <br />$184.25 ASPHALT <br />$38.00 APRIL 2006 WATER TESTING <br />$192.50 PROF. SERVo 2005-185 CENTERVIL <br />$175.00 CUTTING EDGES, FINE GRADING & <br />$12,011.46 WATERWATER SERVICE FOR JUNE 20 <br />$169.11 PARTS-3/4 X3 1/2 COR-BLUE T-HE <br />$1,160.66 2ND aTR -2006 MAY/JUNE ONLY OS <br />$831.38 DEF COMPW/H 5-18-06 <br />$648.06 SERV & REPAIR LIFT STATIONS <br />$153.67 1874 REVOIR ST - ACORN PARK- <br />$19,145.53 JUNE 2006 HEALTH INSURANCE <br />$105.59 REFUND OVER PYMT ON FINAL UTIL <br />$27,600.00 GATE VALUE REPAIRS <br />$65.22 DATE STAMP <br />$581.25 DATAVIEW IMPLEMENTATION, TRAIN <br />$233.25 P & Z MAY 2 MEETING <br />$184.98 ORIENTAL TRADING POST & FEES <br />$99,217.05 HUNTERS CROSSING 3RD ADDN - PA <br />$3,203.19 1880 MAIN ST - SERV THRU 5-2-0 <br />$209,462.20 <br /> <br />NOTE: There will be an updated list of disbursements for approval on 5-24-06. <br /> <br />12 <br />