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<br />CITY OF CENTERVILLE <br /> <br />06/101093:42 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 024439 A VLlC <br />Paid Chk# 024440 BURMEISTER, GREG <br />Paid Chk# 024441 CENTER FRAME & WHEEL <br />Paid Chk# 024442 CITIES DIGITAL <br />Paid Chk# 024443 ICC <br />Paid Chk# 024444 INSTRUMENTAL RESEARCH <br />Paid Chk# 024445 INTEGRA HOMES <br />Paid Chk# 024446 KEY AUTOMOTIVE SERVICE <br />Paid Chk# 02444 7 LAKE LAND CONSTRUCTION <br />Paid Chk# 024448 MARATHON ASHLAND <br />Paid Chk# 024449 MCFOA <br />Paid Chk# 024450 MCPHERSON, JOEL <br />Paid Chk# 024451 MINN. DEPT. OF HEALTH <br />Paid Chk# 024452 NATIONWIDE RETIREMENT <br />Paid Chk# 024453 ON SITE SANITATION <br />Paid Chk# 024454 OTTER LAKE ANiMAL CARE <br />Paid Chk# 024455 PALZER, PAUL <br />Paid Chk# 024456 PLATINUM BUiLDERS, INC. <br />Paid Chk# 024457 aWEST <br />Paid Chk# 024456 RIVARD ELECTRIC COMPANY <br />Paid Chk# 024459 SHUDY, DENNIS <br />Paid Chk# 024460 USA BLUE BOOK <br />Paid Chk# 024461 USA MOBiLITY WIRELESS, INC. <br />Paid Chk# 024462 WASTE MANAGEMENT <br />Paid Chk# BI-WEEKL Y ACH <br /> <br />Check Dale <br /> <br />JUNE 2009 - UPDATE <br /> <br />Check AmI <br /> <br />6/10/2009 <br />6/1 0/2009 <br />6/10/2009 <br />6/10/2009 <br />6/1 0/2009 <br />6/10/2009 <br />6/1 0/2009 <br />6/10/2009 <br />6/1012009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/10/2009 <br />6/11/2009 <br /> <br />Tolal Checks <br /> <br />$25.00 DEF COMP W/H PAY PERIOD 12 <br />$63.25 MILEAGE REIMBURSMENT - STR P. <br />$45.00 CUT & WELD NUTS INTO PLAYGROUN <br />$3,788.00 LASERFICHE ANNUAL MAINTENANCE <br />$70.00 CERTIFICATE RENEWAL - P. PALZE <br />$38.00 MAY 2009 WATER TESTING <br />$200.00 SITE MAl NT. ESCROW RELEASE - 7 <br />$42.43 OIL & FILTER -2008 FORD F250 - <br />$200.00 SITE MAINT ESCROW RELEASE - 73 <br />$426.71 FUEL - MAY 2009 <br />$70.00 T. BENDER MEMBERSHIP DUES <br />$86.90 MILEAGE REIMBURSEMENT - 09 STR <br />$23.00 P.PALZER LICENSE RENEWAL <br />$686.31 DEF COMP W/H FOR PAY PERIOD 12 <br />$440.35 LAMOTTE PARK - SERV HTRU 5-29- <br />$181.00 ANIMAL CARE <br />$122.10 MILEAGE REIMBURSEMENT - 09- ST <br />$200,00 SITE MAl NT. ESCROW RELEASE - 1 <br />$55.70 651-426-6579 - SERV THRU 6-30- <br />$262.50 REPLACE EMERGENCY LIGHTS W/BAT <br />$200.00 SITE MAINT ESCROW RELEASE - 20 <br />$237.75 FLOURESCENT BLUE - PAINT <br />$14.57 ON CALL PAGER <br />$3,770.50 2009 CLEANUP SPRING - GARAGE S <br />$19,472.10 PAY PERIOD 12 <br />$30,721,17 <br /> <br />/2a- <br />