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c i <br />� en teryille <br />�'rmpN'Ard ts„ <br />10100 MAIN STRI <br />Paid Chk# 025187 <br />Paid Chk# 025188 <br />Paid Chk# 025189 <br />Paid Chk# 025190 <br />Paid Chk# 025191 <br />Paid Chk# 025192 <br />Paid Chk# 025193 <br />Paid Chk# 025194 <br />Paid Chk# 025195 <br />Paid Chk# 025196 <br />Paid Chk# 025197 <br />Paid Chk# 025198 <br />Paid Chk# 025199 <br />Paid Chk# 025200 <br />Paid Chk# <br />Paid Chk# <br />Name <br />EET BANK <br />AFLAC <br />ARM OF MN <br />AVENET, LLC <br />BURMEISTER, GREG <br />COMMISSIONER OF <br />DELTA DENTAL <br />HEALTH PARTNERS <br />HUGO MILL <br />KJOLHAUG ENVIRONMENTAL <br />KONICA MINOLTA BUSINESS <br />LARSON, DALLAS <br />MET. COUNCIL ENV. SERV. <br />TIME SAVER <br />XCELENERGY <br />BI- WEEKLY ACH <br />BI- WEEKLY ACH <br />CITY OF CENTERVILLE <br />*Check Summary Register© <br />FEBRUARY2010 <br />Check Date Check Amt <br />02/19/10 11:22 AM <br />Page 1 <br />2/24/2010 <br />$161.00 T.BENDER & K. STEPHAN AFLAC IN <br />2/24/2010 <br />$335.00 G. BURMEISTER AGGREGATE & READ <br />2124/2010 <br />$504.00 12 MONTHS SERVICE PACKAGE THRU <br />2/24/2010 <br />$14.00 MILEAGE REIMBURSEMENT 2 -5, 2 -1 <br />2/24/2010 <br />$225.00 G. BURMEISTER BITUMINOUS CLASS <br />2 /2 412 01 0 <br />$481.65 MARCH 2010 DENTAL INSURANCE <br />2/24/2010 <br />$4,973.80 HEALTH INSURANCE FOR MARCH 201 <br />2/24/2010 <br />$2.66 SNOWBLOWER ON MASSEY FERGUSON <br />2124/2010 <br />$480.00 PROF. SERV - PROJECT COMMUNI <br />2/24/2010 <br />$452.55 MONTHLY SERVICE FOR COPIER <br />2/24/2010 <br />$28.97 COMPUTER SUPPLIES <br />2/24/2010 <br />$15,217.01 MARCH 2010 SERVICE <br />2/24/2010 <br />$126.25 2 -10 -10 CITY COUNCIL MEETING <br />2/24/2010 <br />$4,709.29 1600 LAMOTTE DR - BALLFIELD LI <br />2/4/2010 <br />$18,822.83 <br />2118/2010 <br />$17,048.08 <br />Total Checks <br />$63,582.09 <br />Note: There will be an updated list of disbursement for approval on 02 -24 -2010. <br />',R <br />