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<br />CITY OF CENTERVILLE <br /> <br />10/24/073:18 PM <br />Page 1 <br /> <br /> <br />*Check Summary Register@) <br /> <br />ervilCe <br />'Estt1bf:Jsfwf lib? <br /> <br />OCTOBER 2007 <br /> <br />Name <br /> <br />Check Date <br /> <br />10100 MAIN STREET BANK <br />PaId Chk# 022827 AFLAC 10/24/2007 <br />Paid Chk# 022828 ANDREW ROSS & AGGREGATE I 10/2412007 <br />Paid Chk# 022829 ANDREW ROSS & PATRIOT BAN 10/2412007 <br />Paid Chk# 022830 ASSURANT EMPLOYEE BENEFIT 10/2412007 <br />Paid Chk# 022831 BURSTEIN - GLASER 10/24/2007 <br />Paid Chk# 022832 CORNER EXPRESS 10/2412007 <br />Paid Chk# 022833 DEPUTY REGISTRAR 10/24/2007 <br />Paid Chk# 022834 HSBC BUSINESS SOLUTIONS 10/24/2007 <br />Paid Chk# 022835 MR SIGN 10/24/2007 <br />Paid Chk# 022836 ON SITE SANITATION 10/2412007 <br />Paid Chk# 022837 PC SOLUTIONS, INC. 10/2412007 <br />PaId Chk# 022838 PRECISION EXCAVATING & GRA 10/24/2007 <br />PaId Chk# 022839 QWEST 10/24/2007 <br />Paid Chk# 022840 SPRINT 10/24/2007 <br />Paid Chk# 022841 TIME SAVER 10/2412007 <br />Paid Chk# 022842 US BANK. 10/2412007 <br />Paid Chk# 022843 XCEL ENERGY 10/24/2007 <br />Total Checks <br /> <br />Check Amt <br /> <br />UPDATE <br /> <br />$45.88 NOV. 07 J. MCPHERSON & J. MEV <br />$3,453.80 CONCRETE FOR SIDEWALKS REPAIRS <br />$7,691.20 SIDEWALK REPAIRS <br />$121.50 SHORT TERM DIS. INS. 11-1-07 T <br />$10,631.75 CONDEMNATION MATTERS - SERV TH <br />$580.12 FUEL - SERV THRU 8-07 <br />$751.61 TAX & REGISTRATION ON 2008 FOR <br />$64.23 12V PONY PUMP & 2 YR REPLACEME <br />$65.12 STREET SIGNS FOR FOX RUN & BRI <br />$947.75 6955 DUPRE RD 10-20 THRU 11-16 <br />$4,400.00 BLOCK TIME RENEWAL <br />$67,223.42 OLD MILL RD UT & STR. IMPR. R <br />$468.52 651-429-4750 - SERV THRU 11-15 <br />$138.42 CELL PHONE -SERV THRU 10-14-07 <br />$384.75 CITY COUNCIL MEETING 9-26-07 <br />$157.60 J MEYER - MIXED USE & RETAIL C <br />$3,624.60 1880 MAIN ST - CITY HALUFIRE <br />$100,750.27 <br /> <br />fa.- <br />