Laserfiche WebLink
<br />CITY OF CENTERVILLE <br /> <br /> <br />06/11/083:15 PM <br />Page 1 <br /> <br />tervi[[e <br /> <br />*Check Summary Register@) <br /> <br />'E'ita6(ishc.( ./857 <br /> <br />.JUNE 2008 <br /> <br />lJPDllTE <br /> <br />Name <br /> <br />Check Date <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023423 AFLAC 6/11/2008 <br />Paid Chk# 023424 AMERICAN WATER WORKS 6/11/2008 <br />Paid Chk# 023425 ANDREW ROSS & PATRIOT 6/11/2008 <br />Paid Chk# 023426 ANOKA COUNTY PROPERTY 6/11/2008 <br />Paid Chk# 023427 AVLlC 6/11/2008 <br />Paid Chk# 023428 CITY OF ST. PAUL 6/11/2008 <br />Paid Chk# 023429 HUGO FEED MILL 6/11/2008 <br />Paid Chk# 023430 KENNETH A. TOLZMANN, SAMA 6/11/2008 <br />Paid Chk# 023431 LANG BUILDERS 6/11/2008 <br />Paid Chk# 023432 MARATHON ASHLAND 6/11/2008 <br />Paid Chk# 023433 MENARDS - FOREST LAKE 6/11/2008 <br />Paid Chk# 023434 NATIONWIDE RETIREMENT 6/11/2008 <br />Paid Chk# 023435 ON SITE SANITATION 6/11/2008 <br />Paid Chk# 023436 PRESS PUBLICATIONS 6/11/2008 <br />Paid Chk# 023437 QWEST 6/11/2008 <br />Paid Chk# 023438 SAVAGE CONTROLS 6/11/2008 <br />Paid Chk# 023439 TRU GREEN - CHEM LAWN 6/11/2008 <br />Paid Chk# 023440 USA MOBILITY WIRELESS, INC. 6/11/2008 <br />Paid Chk# 023441 VISU-SEWER CLEAN & SEAL INC 6/11/2008 <br />Paid Chk# 023442 WHITE BEAR LOCKSMITH 6/11/2008 <br />Paid Chk# 023443 XCEL ENERGY 6/11/2008 <br />Paid Chk# 023444 HUGO MILL OUTDOOR POWER 6/11/2008 <br />Paid Chk# 023445 SAVAGE CONTROLS 6/11/2008 <br />Paid Chk# 023446 PRESS PUBLICATIONS 6/11/2008 <br />Paid Chk# BI-WEEKLY ACH 6/12/2008 <br /> <br />Total Checks <br /> <br />Check Amt <br /> <br />$32.20 J.MEYER AFLAC INS <br />$65.00 P. PALZER ANNUAL MEMBER SHIP - <br />$11,657.00 PARTIAL PYMT FOR TRACIE MCBRID <br />$1,772.02 23-31-22-23-0011 PROPERTY TAXE <br />$150.00 DEF COMPW/H 6-12-08 <br />$815.36 ASPHALT <br />$0.00 VOID <br />$7,583.00 1ST & 2ND QTR PYMT 2010 PROP. <br />$500.00 1790 PARTRIDGE PL -06-133-ESCR <br />$1,071.67 FUEL - THRU 5-29-08 <br />$83.76 OPERATING SUPPLIES <br />$1,063.96 DEF COMPW/H 6-12-08 <br />$894.60 6970 LAMOTTE DR - LAMOTTE PARK <br />$61.20 BIDS FOR 2008 SEAL COAT <br />$55.52 651-426-6579 SERV THRU6-30-08 <br />$0.00 VOID <br />$1,705.75 CITY HALL - LAWN CARE <br />$8.10 612-640-2534 ON CALL PAGER <br />$1,755.00 EMERGENCY SEWER CLEAN & TV <br />$208.12 REPAIR LOCKS & REKEY CITY HALL <br />$14.43 1601 LAMOTE DR - SERV THRU 6-5 <br />$2.97 SPARK PLUG FOR CHAIN SAW <br />$1,240.14 ASSESS FEASIBILITY OF MOVING P <br />$921.45 SEASONAL MAINTENANCE WORKER <br />$15,133.53 PAY PERIOD 12 <br />$46,794.78 <br /> <br />1/~ <br />