Laserfiche WebLink
<br />4 tervi{{e <br />c.'L.(lrllifiSIIC'f/&'" <br /> <br />CITY OF CENTERVILLE <br /> <br />02/13/08 12:30 PM <br />Page 1 <br /> <br />.Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />ChK# 02133 VOID <br />Paid Chk# 023134 CAN DAD CAMERA <br />Paid Chk# 023135 ANOKA COUNTY <br />Paid Chk# 023136 ANOKA COUNTY PROPERTY <br />Paid Chk# 023137 CENTERSTONE TITLE <br />Paid Chk# 023138 GOPHER STATE ONE CALL INC <br />Paid Chk# 023139 INTERSTATE POWER SYSTEM <br />Paid Chk# 023140 MCPHERSON, JOEL <br />Paid Chk# 023141 MESSAGE LABS <br />Paid Chk# 023142 QWEST <br />Paid Chk# 023143 SENSUS METERING SYSTEMS <br />Paid Chk# 023144 SMITH & GLASER, LLC <br />Paid Chk# 023145 SWANSON, THOMAS <br />Paid Chk# BI-WEEKL Y ACH <br /> <br />UPDATE <br /> <br />Chock Dale <br /> <br />FEBRUARY 2008 <br /> <br />Check Amt <br /> <br />2/13/2008 <br />2/13/2008 <br />2/13/2008 <br />2/13/2008 <br />2/13/2008 <br />2/13/2008 <br />2/13/2008 <br />2/13/2008 <br />2/13/2008 <br />2/1312008 <br />2/13/2008 <br />2/13/2008 <br />2/7/2008 <br />Total Checks <br /> <br />,* <br /> <br />}\. <br /> <br />--{~,j:J.~,> <br /> <br />$199.00 AERIAL FALL PHOTOS <br />$1,958.59 TRUTH IN TAXATiON <br />$46.00 1998018.001 - VACATING EASEMEN <br />$1,000,000.00 LAND ACQUiSTION (DENNIS SHUDY) <br />$115.95 SERVICES THRU JANUARY 2008 <br />$275.00 GENERATORlAL TERNATOR - PERFORM <br />$101.00 REIMBURSE FOR MILEAGE - CONT <br />$720.00 SECURITY & CONTROL - ANTI VIRU <br />$55.36 426-6579 PHONE SERV THRU 2-29- <br />$39.00 SENSUS SOFTWARE TELEPHONE SUPP <br />$4,368.99 DOWNTOWN REDEVELOPEMENT - SERV <br />$2,885.00 REIMBURSE ALL MONIES PO FOR LI <br />$15,482.24 PAYROLL 2-7-08 <br />$1,026,246.13 <br /> <br />1c <br /> <br />~ <br />~t1J~.l..... <br />~.~;"" <br />... <br /> <br />/w <br />