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<br /> <br />ervif{e <br />T,sta6fislietf 1857 <br />UI)()ATI: <br /> <br />CITY OF CENTERVILLE <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020501 ACCLAIM BENEFITS <br />Paid Chk# 020502 AVLIC <br />Paid Chk# 020503 BUILDING CODES & <br />Paid Chk# 020504 CALIFORNIA CONTRACTORS <br />Paid Chk# 020505 GOPHER STATE ONE CALL INC <br />Paid Chk# 020506 KLM ENGINEERING INC. <br />Paid Chk# 020507 LARSON, DALLAS <br />Paid Chk# 020508 MARATHON ASHLAND <br />PaId Chk# 020509 MCCOMB GROUP, L TO <br />Paid Chk# 020510 MEYER, JOHN <br />Paid Chk# 020511 NATIONAL WATERWORKS <br />Paid Chk# 020512 NATIONWIDE RETIREMENT <br />Paid Chk# 020513 PUBLIC EMPLOYEES <br />Paid Chk# 020514 QWEST <br />Paid Chk# 020515 SAM'S CLUB <br />Paid Chk# 020516 SCHWAAB INC. <br />Paid Chk# 020517 TIME SAVER <br /> <br />08/10/05 9:32 AM <br />Page 1 <br /> <br />Check Date <br /> <br />AUGUST 2005 <br /> <br />Check Amt <br /> <br />8/1012005 <br />8/1012005 <br />8/10/2005 <br />8/1012005 <br />8/1012005 <br />8/10/2005 <br />8/1012005 <br />8/1012005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/1012005 <br />8/1012005 <br />8/1012005 <br />8/1012005 <br />8/1012005 <br />8/10/2005 <br />Total Checks <br /> <br />$100.00 FLEXIBLE SPENDING ACCT FOR JUL <br />$535.00 DEF COMP WIH 8-11-05 <br />$140.00 2005 FALL SEMINAR COMM.PLAN RE <br />$127.54 FLASH LIGHT & SAFETY GLASSES <br />$175.50 JULY SERVICES <br />$16,672.50 500,000 GAL EVELATED WATER TOW <br />$72.66 REIMBURSE MILEAGE <br />$187.44 FUEL - JULY <br />$1,424.50 CENTERVlLLE MARKET ANALYSIS <br />$96.39 REIMBURSE FOR MILEAGE <br />$263.23 1" WATER METER <br />$812.88 DEF COMPWIH 8-11-05 <br />$1,916.29 PAYROLL WIH 8-11-05 <br />$404.23 426-6579 -SERV THRU 8-31-05 <br />$359.55 SUPPLIES <br />$41.06 SELF INKING STAMP - BLACK <br />$167.50 CITY COUNCIL MEETING 7-27-05 <br />$23,496.27 <br />