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<br /> <br />tervi({e <br /> <br />'1:,t:a.Jj{isf1td' 185';:' <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 008921 BROUSSARD. LINDA <br />Paid Chk# 008922 LEE. THOMAS A. <br />Paid Chk# 024256 ANOKA COUNTY PROPERTY <br />Paid Chk# 024257 ARNT CONSTRUCTION <br />Paid Chk# 024258 AVLlC <br />Paid Chk# 024259 CENTENNIAL LAKES POLICE <br />Paid Chk# 024260 CENTERPOINT ENERGY <br />Paid Chk# 024261 CITY OF CIRCLE PINES <br />Paid Chk# 024262 DRESEL CONTRACTING <br />Paid Chk# 024263 LARSON. DALLAS <br />Paid Chk# 024264 MMUA <br />Paid Chk# 024265 NATIONWIDE RETIREMENT <br />Paid Chk# BI-WEEKL Y ACH <br /> <br />CITY OF CENTERVILLE <br /> <br />04/02/092:45 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />APRIL 2009 <br /> <br />Check Dale <br /> <br />Check Ami <br /> <br />4/212009 <br />4/212009 <br />4/11/2009 <br />4/11/2009 <br />4/11/2009 <br />4/11/2009 <br />4/11/2009 <br />4/11/2009 <br />4/11/2009 <br />4/11/2009 <br />4/11/2009 <br />4/11/2009 <br />4/212009 <br />Total Checks <br /> <br />$0.00 PAY PERIOD 7 <br />$354.64 PAY PERIOD 7 <br />$798.08 2009 PROPERTY TAX - 23-31-22-1 <br />$18.03 CLASS 5 FOR SOREL STREET <br />$25.00 DEF COMP W/H FOR PAY PERIOD 7 <br />$55.559.97 APRIL POLICE SERVICES <br />$1.130.34 1785 PELTIER LAKE DR - SERVTH <br />$6.137.76 APRIL PYMT FOR 2009 POLICE BLD <br />$9.943.65 2009 POND DREDGING - REQUEST # <br />$14.93 BATTERY FOR CITY HALL EM. LIGHT <br />$1.662.50 2ND QTR 2009 SAFETY MNGT PROG. <br />$686.31 DEF COM W/H FOR PAY PERIOD 7 <br />$14.716.89 PAY PERIOD 7 <br /> <br />$91,048.10 <br /> <br />NOTE: There will be an updated list of disbursements for approval for 4-11-09. <br /> <br />