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<br />04/22/0910:15AM <br />Page 1 <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Ami <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 024315 AFLAC 4/22/2009 <br />Paid Chk# 024316 CITY OF ST. PAUL 4/22/2009 <br />Paid Chk# 024317 COMCAST 4/22/2009 <br />Paid Chk# 024318 CORNER EXPRESS 4/22/2009 <br />Paid Chk# 024319 DELTA DENTAL 4/22/2009 <br />Paid Chk# 024320 INTERNATIONAL UNION OF OPE 4/22/2009 <br />Paid Chk# 024321 NAGELL APPRAISAL & CONSUL 4/2212009 <br />Paid Chk# 024322 STEPHAN, KIM 4/22/2009 <br />Paid Chk# 024323 TIME SAVER 4/2212009 <br />Paid Chk# 024324 US BANK CORPORATE TRUST S 4/22/2009 <br />Paid Chk# 024325 XCEL ENERGY 4/22/2009 <br />Paid Chk# 500407E BI-WEEKL Y ACH 4/2/2009 <br />Paid Chk# 500417E BI-WEEKLY ACH 4/16/2009 <br /> <br />Tolal Checks <br /> <br />APRIL 2009 <br /> <br />$161.00 AFLAC INSURANCE <br />$110.44 ASPHALT <br />$66.56 INTERNET - CABLE - FOR P. W. <br />$259.44 MARCH 09 FUEL <br />$459.05 MAY DENTAL INS. <br />$91.60 UNION DUES - PETERSON, ANDERSO <br />$5,200.00 7085 CV RD, 1695 SOREL, 1887 S <br />$33.72 REIMBURSE EARTH DAY -WATERlGLO <br />$472.50 3-31-09 CITY COUNCIL MEETING <br />$50,983.75 #80231100 GEN. OBLG.1MPRO. BO <br />$3,874.48 1880 MAIN ST - CITY HALUFIRES <br />$14,716.89 <br />$13,159.11 <br /> <br />$89,588.44 <br /> <br />yC\..- <br />