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<br /> <br />ervi[[e <br /> <br />'E)taJj{isfied~ 1857 <br /> <br />UI)I)AT~ <br /> <br />CITY OF CENTERVILLE <br /> <br />08/24/053:16 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020537 AVLlC <br />Paid Chk# 020538 BONESTROO. ROSENE. <br />Paid Chk# 020539 CDW GOVERNMENT INC. <br />Paid Chk# 020540 CINGULAR WIRELESS <br />Paid Chk# 020541 FORTIS BENEFITS <br />Paid Chk# 020542 GAMETIME <br />Paid Chk# 020543 GOVERNMENT FINANCE <br />Paid Chk# 020544 INSIGHT PUBLIC SECTOR <br />Paid Chk# 020545 INSTRUMENTAL RESEARCH <br />Paid Chk# 020546 MEYER. JOHN <br />Paid Chk# 020547 NATIONAL WATERWORKS <br />Paid Chk# 020548 NATIONWIDE RETIREMENT <br />Paid Chk# 020549 NCPERS LIFE INSURANCE <br />Paid Chk# 020550 NORTHERN TOOL & EQUIP. <br />Paid Chk# 020551 PUBLIC EMPLOYEES INS <br />Paid Chk# 020552 QWEST <br />Paid Chk# 020553 SUPERIOR NETWORKS, INC. <br />Paid Chk# 020554 SWEENEY. KRIS <br />Paid Chk# 020555 TIME SAVER <br />Paid Chk# 020556 WHITE BEAR LOCKSMITH <br />Paid Chk# 020557 XCEL ENERGY <br />Paid Chk# 020558 CENTERPOINT ENERGY <br />Paid Chk# 020559 QWEST <br /> <br />Check Date <br /> <br />AUGUST 2005 <br /> <br />Check Amt <br /> <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br />8/23/2005 <br /> <br />Total Checks <br /> <br />$535.00 DEF COMP W/H 8-24-05 <br />$29.613.76 GENERAL - SERV THRU JULY 30, 2 <br />$293.68 BRETFORD NB DATA PROJECTOR CAR <br />$131.20 CELL PHONE - SERV THRU 8-9-05 <br />$121.50 SHORT TERM DISABILITY INS. <br />$522.30 BRAKELESS SPACE SHUTTLE & PIN- <br />$175.00 MEMBERSHIP DUE - J MEYER <br />$40.42 EQUIP. SHELF <br />$45.00 WATER TESTING <br />$187.68 REIMBURSE FOR COPIES MADE AT 0 <br />$373.35 PARTS FOR 1"WATER METER <br />$812.88 DEF COMP W/H 8-24-05 <br />$32.00 J. MEYER & T. BENDER LIFE INS. <br />$30.83 SHOVELS <br />$1.923.65 PAYROLL W/H 8-24-05 <br />$59.88 651-762-9261 SERV THRU 9-12-05 <br />$90.00 TROUBLE SHOOT AN EXTENSION - P <br />$8.10 REIMBURSE MILEAGE <br />$362.75 P & Z MEETING 8-2-05 <br />$77.69 KEYS FOR CITY HALL <br />$1.794.63 1600 LAMOTTE DR - BALL FIELD L <br />$9.43 1694 SOREL ST - SERV THRU 8-17 <br />$156.17 429-4834 PHONE SERV THRU 9-15- <br />$37,396.90 <br />