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<br />_.:~..-=,~ ,-'--. <br /> <br /> <br />--~- <br /> <br />""'~ervilre'~'-'~ <br /> <br />'E..ctaDfislletf JM7 <br /> <br />.Check Summary Register@) <br /> <br />Name <br />10100 MAIN S1RI$ET BANK <br />PaId Chk# 021513 AVLlC. <br />PaId Chk# 021514 BARNA. GUZV & STEFFEN l TO <br />PaldChk# 021515 CINGULARWIRELESS <br />. PaId Chk# 021516 CITY OF ST. PAUL <br />PaId Chk# 021517 CORNER EXPRESS <br />PaId Chk# 021518 COURT ADMINISTRATOR <br />PaId Chk# 021519 KJOHLHAUG ENVIRONMENTAL <br />Paid Chk# 021520 NATIONWIDE RETIREMENT <br />PaId Chk# 021521 PERA <br />PaId Chk# 021522 QWEST . <br />PaId Chk# 021523 RO-SO CONTRACTING INC <br />PaId Chk# 021524 STEPHAN, KIM <br />PaId Chk# 021525 TOTAL TOOL SUPPLY INC. <br />PaId Chk# 021526 U.S. POSTAL SERVICE <br />PaId Chk# 021527 US BANK* <br /> <br />CITY OF CENTERVlLLE <br /> <br />Check Date <br /> <br />712612006 <br />7/2612006 <br />712612006 <br />712612006 <br />712612006 <br />712612006 <br />712612006 <br />712612006 <br />7/2612006 <br />712612008 <br />712612006 <br />712612006 <br />712612006 <br />712612006 <br />712612006 <br />Total Checks <br /> <br />0712610810:01 AM. <br />Page 1 <br /> <br />JULY 2008 <br /> <br />UPDATE <br /> <br />Check Amt <br /> <br />$624.07 DEFCOMPWIH7-27-06 <br />$600.00 PURCHASE OF VANCANT LAND <br />$129.53 CEl PHONE CHARGES SERV THRU 7- <br />$92.12 ASPHALT . <br />$509.68 FUEL - SERV THRU JUNE 2006 <br />$141,000.00 SHEEHY EASEMENT <br />$110.00 PROF SERV - 2006-185 CENTERVll <br />$356.38 DEF COMP WIH 7-27..Q6 <br />$2,230.82 PERA WIH 7-27..Q6 <br />$470.94 651-4294750 SERV THRU 8-15-06 <br />$3,016.00 REPAlRlREPLACE f1' GV - PETERSO <br />$161.46 BINS & PRINT CART. - REIMBURSE <br />$15,203.58 GRIMMER SCHMIDT COMPRESSOR & T <br />$1,000.00 POSTAGE FOR METER <br />$546.09 BACK UP POWER SUPPLY <br />$166,050.67 <br /> <br />~~= '-- <br />--~--'"'---~ <br />