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<br /> <br />tervi((e <br /> <br />'Cs1a6tL4inf 1,1<;:' <br /> <br />CITY OF CENTERVILLE <br /> <br />07/11/066:48 PM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021455 AFLAC <br />Paid Chk# 021456 BURSTEIN - GLASER <br />Paid Chk# 021457 HISDAHL INC. <br />Paid Chk# 021458 INTERNATIONAL MULCH <br />Paid Chk# 021459 LARSON, DALLAS <br />Paid Chk# 021460 MENARDS - FOREST LAKE <br />Paid Chk# 021461 MET. COUNCIL ENV. SERVo <br />Paid Chk# 021462 M-R SIGN COMPANY, INC. <br />Paid Chk# 021463 QWEST <br />Paid Chk# 021464 RHINO COMMUNICATION <br />Paid Chk# 021465 UNITED RENTALS <br />Paid Chk# 021466 YOLK SEWER & WATER <br />Paid Chk# 021467 WEYKER, ALLEN <br /> <br />JULY 12, 2006 <br /> <br />Uf)[)ATI: <br /> <br />Check Date <br /> <br />7/11/2006 <br />7/11/2006 <br />7/11/2006 <br />7/11/2006 <br />7/11/2006 <br />7/11/2006 <br />7/11/2006 <br />7/11/2006 <br />7/11/2006 <br />7/11/2006 <br />7/11/2006 <br />7/11/2006 <br />7/11/2006 <br />Total Checks <br /> <br />Check Amt <br /> <br />$129.22 JULY PAYMENT AFLAC 2006 <br />$15,044.60 April 2006 <br />$348.50 AWARDS FOR PARADE - 2006 FETE <br />$12,414.24 MULCH - NUPLAY 1500 LB REDWOOD <br />$230.00 REIMBURSEMENT FOR FLEX PLAN - <br />$24.62 REPAIR PART FOR TOILET AT LAMa <br />$6,138.00 JUNE 2006 SAC MONTHLY REPORT <br />$400.54 PHEASANT MARSH 3RD ADDN - SIGN <br />$56.68 426-6579 - SERV THRU 7-31-06 <br />$224.72 RADIOS - 2006 PARADE - FETE DE <br />$347.03 BARRICADES/SIGNAGE - 2006 PARA <br />$746.00 REFUND ON DEPOSIT LESS WATER U <br />$392.08 2004 STREET PROJECT - ABATEMEN <br />$36,496.23 <br />