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<br /> <br />CITY OF CENTERVILLE <br /> <br />OS/23/0711:51 AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />UPDATE <br /> <br />ervilCe <br />'Esta6fislielf 1857 <br /> <br />MAY 2007 <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022393 AFLAC 5/23/2007 <br />PaId Chk# 022394 ASSURANT EMPLOYEE BENEFIT 5/2312007 <br />PaId Chk# 022395 CINGULAR WIRELESS 5/2312007 <br />Paid Chk# 022396 MEYER, JOHN 5/23/2007 <br />PaId Chk# 022397 MN DEPARTMENT OF HEALTH 512312007 <br />Paid Chk# 022398 NORTH STAR PUMP SERVICE 5/23/2007 <br />Paid Chk# 022399 POSTMASTER 5123/2007 <br />Paid Chk# 022400 SPOHN RANCH, INC. 512312007 <br />PaId Chk# 022401 TELEMETRY PROCESS CONTRO 5/2312007 <br />Paid Chk# 022402 US BANK. 5/23/2007 <br />PaId Chk# 022403 XCEL ENERGY 5/2312007 <br />Total Checks <br /> <br />$45.88 MAY 2007 AFLAC INS <br />$121.50 VOL. SHORT TERM DISABILITY INS <br />$129.99 CELL PHONES. P.W. <br />$311.94 REIMBURSE FOR ORTHO EXP - FLEX <br />$1,465.00 WATER TEST FEES - 2ND QTR <br />$684.26 LIFT STATION 2 MAlNT. INSPECTI <br />$350.00 1ST CLASS & STANDARD PERMIT #2 <br />$17,475.00 SKATEPARK EQUIP. CONST. & SHIP <br />$1,500.08 PROFESSIONAL SERVICES FOR TELE <br />$364.23 PIONEER PRESS - GARAGE SALE DA <br />$2,102.03 7295 MAIN STREET - SERV THRU 5 <br />$24,549.91 <br /> <br />/3~ <br />