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<br /> <br />ter{}i{{e <br /> <br />'l:,'{aJJlisfied 1857 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021954 ABLE HOSE & RUBBER INC. <br />Paid Chk# 021955 AVLlC <br />Paid Chk# 021956 BONESTROO, ROSENE, <br />Paid Chk# 021957 GOPHER STATE ONE CALL INC <br />Paid Chk# 021958 NATIONWIDE RETIREMENT <br />Paid Chk# 021959 OFFICE MAX <br />Paid Chk# 021960 OLSON'S SEWER SERVICE, <br />Paid Chk# 021961 PERA <br />Paid Chk# 021962 QWEST <br />Paid Chk# 021963 REHBEINS BLACK DIRT <br />Paid Chk# 021964 SPEAR, STEVEN <br /> <br />CITY OF CENTERVILLE <br /> <br />12/13/069:35 AM <br />Page 1 <br /> <br />DECEMBER 2006 <br /> <br />Check Date <br /> <br />12/13/2006 <br />12/13/2006 <br />12/13/2006 <br />12/13/2006 <br />12/13/2006 <br />12/13/2006 <br />12/13/2006 <br />1 2/1 3/2006 <br />12/13/2006 <br />12/13/2006 <br />12/13/2006 <br />Total Checks <br /> <br />UPDATE <br /> <br />Check Amt <br /> <br />$31.04 PARTS FOR PARKS <br />$624.07 DEF COMPW/H 12-14-06 <br />$16,781.43 CENTERVILL BLK 7 REDEVELOPMENT <br />$59.45 NOVEMBER SERVICES 2006 <br />$356.38 DEF COMP W/H 12-14-06 <br />$354.56 OFFICE SUPPLIES <br />$15,769.27 DEMO OF HOME & GARAGE AT 1601 <br />$2,251.81 PERA W/H 12-14-06 <br />$56.48 651-426-6579 - PHONE SERV THRU <br />$54.32 BLACK DIRT - HOCKEY RINK - LAU <br />$78.43 REFUND ON OVER PYMT ON 7248 CL <br />$36,417.24 <br /> <br />/1GL <br />I <br />