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<br /> <br />CITY OF CENTERVILLE <br /> <br />04/09/08 3: 11 PM <br />Page 1 <br /> <br />tervi{{e <br /> <br />*Check Summary Register@) <br /> <br />UPDATE <br /> <br />'E-i:aJjflsI1ed'18:57 <br /> <br />Name <br /> <br />Check Date <br /> <br />APRIL 2008 <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023268 COMCAST <br />Paid Chk# 023269 MARATHON ASHLAND <br />Paid Chk# 023270 MENARDS - FOREST LAKE <br />Paid Chk# 023271 MN DEPT OF LABOR & INDUSTR <br />Paid Chk# 023272 PALZER, PAUL <br />Paid Chk# 023273 PC SOLUTIONS, INC. <br />Paid Chk# 023274 QWEST <br />Paid Chk# 023275 SAM'S CLUB <br />Paid Chk# 023276 USA MOBILITY WIRELESS, INC. <br />Paid Chk# 023277 HEALTH PARTNERS <br />Paid Chk# 500059E BI-WEEKL Y ACH <br /> <br />4/9/2008 <br />4/9/2008 <br />4/9/2008 <br />4/9/2008 <br />4/9/2008 <br />4/9/2008 <br />4/9/2008 <br />4/9/2008 <br />4/9/2008 <br />4/9/2008 <br />4/3/2008 <br />Total Checks <br /> <br />$66.54 <br />$568.40 <br />$183.63 <br />$10.00 <br />$51.89 <br />$4,400.00 <br />$55.44 <br />$107.55 <br />$41.54 <br />$1,480.70 <br />$16,972.25 <br />$23,937.94 <br /> <br />PW 3-25-08 THRU 4-19-08 CABLE/ <br />FUEL THRU 3-28-08 <br />SHELVING, TOOL KIT, AUTO SPRAY <br />7087 - 20TH AVE - INSPECTION F <br />PW. MAP FOAM BOARD, ONE HOLE <br />TECHNICAL SERVICES AGREEMENT <br />651-426-6579 - PH SERV THRU 4- <br />CERT TRAINING - WATER & COOKIE <br />ON CALL PAGER - 4-1 THRU 4-30- <br />APRIL 2008 - HEALTH INS. <br />