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<br /> <br />CITY OF CENTERVILLE <br /> <br />12/22/05 10:44 AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Check Date <br /> <br />DECEMBER 2005 <br /> <br />Check Amt <br /> <br />Name <br />10100 MAIN sMa BANK <br />PaId Chk# 020"897 MAKSYMKIW, LISA <br />PaId Chk# 020898 BRAUN INTERTEC <br />Paid Chk#020899 BUSINESS FORMS & <br />PaId Chk# 020900 CINGULAR WIRELESS <br />Paid Chk# 020901 LARSON, DALLAS <br />Paid Chk# 020902 MEDIATION SERVICES <br />Paid Chk# 020903 MET. COUNCIL ENV. SERVo <br />PaId Chk# 020904 METROSALESINCORPORATED <br />PaId Chk# 020905 PUBLIC EMPLOYEES INS <br />PaId Chk# 020906 SCHWAAB INC. <br />PaId Chk# 020907 SWEENEY, KRIS <br />Paid Chk# 020908 rIMe.SAVER. <br />Paid Chk# 020909 TOWN CRIER PROMOTIONS <br />PaId Chk# 020910 UNIVERSITY OF MINNESOTA <br />PaId Chk# 020911 XCEL ENERGY <br /> <br />12/2112005 <br />12/2812005 <br />12/2812005 <br />12/2812005 <br />12/2812005 <br />12/2812005 <br />12/2812005 <br />12/2812005 <br />12/2812005 <br />12/2812005 <br />12/2812005 <br />1212812005 <br />12/2812005 <br />12/2812005 <br />12/2812005 <br />Total Checks <br /> <br />$50.00 CHILD CARE FOR DT MEETING 12-2 <br />$1,847.75 INDUSTRIAL PARK IMPROVEMENTS <br />$144.09 W-2 & 1099 & eNVELOPES <br />$134.82 CELL PHONE-11-10-05 THRU 12- <br />$37.32 BAKERY ITEMS & WATER FOR DOWNT <br />$375.00 ANOKA CNlY MEDIATION SERVICE <br />$12,011.46 . JANUARY 2006 SERVICES <br />$96.73 STAPLES FOR COPY MACHINE <br />$19,782.49 HEALTH INS. FOR JAN. 2006 <br />$65.02 STAMP FOR SCANNED DOCUMENTS <br />$18.18 REIMBURSE MILEAGE FOR LASER FI <br />$178.40 P & Z MEETING 12-6-05 <br />$116.08 TEDD - CITY CLOTHING ALLOWANCE <br />$630.00 J. MCPHERSON & P. PALZER -BUI <br />$1,024.97 1880 MAIN ST - SERV THRU 12-03 <br />$36,512.31 <br /> <br />"Please remember that there will be an updated list of disbursements for approval handed out on 12-28-05." <br /> <br />9 <br />