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<br /> <br />CITY OF CENTERVILLE <br /> <br />09/19/0812:04 PM <br />Page 1 <br /> <br />tervi[{e <br /> <br />*Check Summary Register@ <br /> <br />'E.-ta6{/slit:d'iS.'i? <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023688 ANOKA COUNTY HIGHWAY <br />Paid Chk# 023689 ANDERSON, SHARON <br />Paid Chk# 023690 BARTELS, MARCIA <br />Paid Chk# 023691 CHAIN OF LAKES YMCA <br />Paid Chk# 023692 CHOICEPOINT SERVICES INC. <br />Paid Chk# 023693 CHURCH OF ST GENEVIEVE <br />Paid Chk# 023694 CITY OF L1NO LAKES <br />Paid Chk# 023695 DUPRE, JOYCE <br />Paid Chk# 023696 DUSTCOATING, INC. <br />Paid Chk# 023697 EARL F. ANDERSEN INC <br />Paid Chk# 023698 ESSEX, NORMA <br />Paid Chk# 023699 FITZGERALD, NANCY <br />Paid Chk# 023700 HACKMAN, JANIS <br />Paid Chk# 023701 HEALTH PARTNERS <br />Paid Chk# 023702 IIMC <br />Paid Chk# 023703 KATH, CLIFFORD <br />Paid Chk# 023704 MCLAREN, JESSICA <br />Paid Chk# 023705 MENARDS - FOREST LAKE <br />Paid Chk# 023706 MET. COUNCIL ENV. SERV. <br />Paid Chk# 023707 MN DNR WATERS <br />Paid Chk# 023708 MULTICARE ASSOCIATES BMC <br />Paid Chk# 023709 OFFICE MAX <br />Paid Chk# 023710 OSGOOD, DAVID <br />Paid Chk# 023711 QWEST <br />Paid Chk# 023712 SAGER, SHIRLEY A <br />Paid Chk# 023713 SAM'S CLUB <br />Paid Chk# 023714 SEASHORE, IRENE <br />Paid Chk# 023715 SEELEY, SUZANNE <br />Paid Chk# 023716 SEH <br />Paid Chk# 023717 SKOOG, DANIEL <br />Paid Chk# 023718 SMITH & GLASER, LLC <br />Paid Chk# 023719 SPORES, LINDA <br />Paid Chk# 023720 STEPHAN, KIM <br />Paid Chk# 023721 SUNQUIST, SHIRLEY <br />Paid Chk# 023722 THILL, MARY ANN <br />Paid Chk# 023723 TIME SAVER <br />Paid Chk# 023724 XCEL ENERGY <br />Paid Chk# BI-WEEKL Y ACH <br /> <br />Check Date <br /> <br />SEPTEMBER 2008 <br /> <br />Check Amt <br /> <br />9/11/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/24/2008 <br />9/4/2008 <br /> <br />Total Checks <br /> <br />$50.00 Comstock Donation <br />$187.92 2008 PRIMARY - ELECTION JUDGE <br />$190.95 2008 PRIMARY ELECTION - JUDGE <br />$1,000.00 PARK PLAY DAYS 2008 <br />$32.00 DRUG TEST <br />$100.00 ASSESSMENT HEARING - 6995 CENT <br />$73.63 PLAQUE <br />$108.14 MILEAGE REIMBURSEMENT FOR PRIM <br />$462.00 DUST CONTROL <br />$15.44 REPAIR PARTS - EAGLE PASS PARK <br />$71.75 2008 PRIMARY ELECTION - JUDGE <br />$72.00 2008 PRIMARY ELECTION - JUDGE <br />$82.51 2008 PRIMARY ELECTION - JUDGE <br />$3,319.10 OCT. 2008 HEALTH INSURANCE <br />$115.00 T.BENDER ANNUAL MEMBERSHIP FEE <br />$82.00 2008 PRIMARY ELECTION - JUDGE <br />$82.00 2008 PRIMARY ELECTION - JUDGE <br />$142.60 SUPPlES <br />$13,530.63 OCTOBER 2008 WASTEWATER SERVIC <br />$362.25 2007 WATER REPORT <br />$96.00 R CHASE EMPLOYMENT PHYSICAL <br />$487.61 OFFICE SUPPLIES <br />$158.88 2008 PRIMARY ELECTION - JUDGE <br />$55.72 651-426-6579 PHONE SERV THRU 9 <br />$161.25 2008 PRIMARY ELECTION - HEAD J <br />$287.92 CLEANING SUPPLIES <br />$71.75 2008 PRIMARY ELECTION - JUDGE <br />$160.07 2008 PRIMARY ELECTION - JUDGE <br />$516.25 DATAVIEW IMPLEMENT <br />$153.75 2008 PRIMARY ELECTION - JUDGE <br />$13,031.90 GENERAL - SERV THRU 5-30-08 <br />$179.81 2008 PRIMARY ELECTION - JUDGE <br />$1,175.72 MILEAGE, PARKING, FLEX SPEND REIMBURSEMENT <br />$134.38 2008 PRIMARY ELECTION - HEAD J <br />$72.76 2008 PRIMARY ELECTION - JUDGE <br />$305.50 8-27-08 CITY COUNCIL MEETING <br />$4,434.85 7285 MAIN ST - SERV THRU 9-7-0 <br />$16,734.34 PAYROLL <br />$58,298.38 <br /> <br />NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 9-24-08. <br />