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<br /> <br />terville <br /> <br />CITY OF CENTERViLLE <br /> <br />09/27/062:35 PM <br />Page 1 <br /> <br />1:-;taili.4ieJ N'6;.' <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021715 10,000 LAKES CHAPTER <br />Paid Chk# 021716 ASSURANT EMPLOYEE <br />Paid Chk# 021717 BONESTROO, ROSENE, <br />Paid Chk# 021718 BRENT COATNEY <br />Paid Chk# 021719 BURSTEIN - GLASER <br />Paid Chk# 021720 CAPRA, MARY <br />Paid Chk# 021721 CORNER EXPRESS <br />Paid Chk# 021722 DEPARTMENT OF LABOR & <br />Paid Chk# 021723 IIMC <br />Paid Chk# 021724 LAKELAND CONSTRUCTION <br />Paid Chk# 021725 LEAGUE OF MN CITIES <br />Paid Chk# 021726 MEYER, JOHN <br />Paid Chk# 021727 MINNESOTA HOUSING <br />Paid Chk# 021728 MINNESOTA REAL ESTATE <br />Paid Chk# 021729 MINNESOTA RURAL WATER <br />Paid Chk# 021730 QWEST <br />Paid Chk# 021731 RESOURCE STRATEGIES CORP <br />Paid Chk# 021732 STAR TRIBUNE <br />Paid Chk# 021733 STEPHAN, KIM <br />Paid Chk# 021734 US BANK' <br /> <br />UPDATE <br /> <br />Check Date <br /> <br />SEPTEMBER 2006 <br /> <br />Check Amt <br /> <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />9/27/2006 <br />Total Checks <br /> <br />$350.00 P. PALZER SESSION B - 11-30- <br />$121.50 SHORT TERM DISABILITY <br />$42,245.24 GENERAL - SERV THRU 8-26-06 <br />$374.65 CENTERVILLE REDI MIX PD CITY S <br />$10,783.60 21ST AVE IMPRV. - SERV THRU 8- <br />$140.76 REIMBURSEMENT FOR LIGHTS FOR F <br />$549.80 FUEL FOR AUGUST 2006 <br />$35.00 P.PALZER 11-21-062006 CCLD FA <br />$191.00 K. SWEENEY - MEMBERSHIP FEES <br />$3,200.00 SOD ESCROW RELEASE 7316 PELTIE <br />$3,181.00 MEMBERSHIP DUES <br />$223.94 REIMBURSEMENT FOR MILEAGE <br />$25.00 J. MEYER FINANCIAL MANAGEMENT <br />$99.00 J. MEYER-RETAIL DEVELOPMENT & <br />$75.00 T. PETERSON SEMINAR - 10-25-06 <br />$473.28 651-429-3232 - SERV THRU 10-15 <br />$5,635.76 CENTERVILLE COMP PLAN AMEND 20 <br />$76.00 GARAGE SALE DAY AD FOR 09-21-2 <br />$47.66 FLEX SPENDING REIMBURSEMENT <br />$62.50 PIONEER PRESS AD FOR GARAGE SA <br />$67,890.69 <br />