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2010-03-10 Packet
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2010-03-10 Packet
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9/21/2010 4:14:35 PM
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3/5/2010 11:30:50 AM
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CITY OF CENTERVILLE <br />CtnterViffe *Check Summary Register© <br />'inn:d4>Lra IM <br />MARCH 2010 <br />Name Check Date Check Amt <br />10100 MAIN STREET BANK <br />Paid Chk# 008950 <br />DIXON, JACOB M. <br />3/4/2010 <br />Paid Chk# 008951 <br />VOID <br />3/4/2010 <br />Paid Chk# 008952 <br />BROUSSARD, LINDA <br />3/4/2010 <br />Paid Chk# 008953 <br />PETERSON, ERIC R. <br />3/4/2010 <br />Paid Chk# 025216 <br />JZM PROPERTY MANAGEMENT, <br />3/212010 <br />Paid Chk# 025217 <br />RICHARD & LINDA PAULSEN <br />3/3/2010 <br />Paid Chk# 025218 <br />10,000 LAKES CHAPTER <br />3/1012010 <br />Paid Chk# 025219 <br />BANYON DATA SYSTEMS INC <br />3/1012010 <br />Paid Chk# 025220 <br />BONESTROO, ROSENE, <br />3/10/2010 <br />Paid Chk# 025221 <br />BURMEISTER, GREG <br />3110/2010 <br />Paid Chk# 025222 <br />CENTENNIAL LAKES POLICE <br />3/10/2010 <br />Paid Chk# 025223 <br />CENTERPOINT ENERGY <br />3/10/2010 <br />Paid Chk# 025224 <br />CHURCH OF ST GENEVIEVE <br />3/10/2010 <br />Paid Chk# 025225 <br />CITIES DIGITAL <br />3/1 012 01 0 <br />Paid Chk# 025226 <br />CITY OF CIRCLE PINES <br />3110 /2010 <br />Paid Chk# 025227 <br />CORNER EXPRESS <br />3/10/2010 <br />Paid Chk# 025228 <br />DRESEL CONTRACTING <br />3/10/2010 <br />Paid Chk# 025229 <br />GOPHER STATE ONE CALL INC <br />3/10/2010 <br />Paid Chk# 025230 <br />HUGO MILL <br />3/10/2010 <br />Paid Chk# 025231 <br />ICC <br />3/10/2010 <br />Paid Chk# 025232 <br />KENNETH A. TOLZMANN, SAMA <br />3/10/2010 <br />Paid Chk# 025233 <br />KEY AUTOMOTIVE SERVICE <br />3/1012010 <br />Paid Chk# 025234 <br />KONICA MINOLTA BUSINESS <br />3/10/2010 <br />Paid Chk# 025235 <br />NATIONWIDE RETIREMENT <br />3/10/2010 <br />Paid Chk# 025236 <br />OTTER LAKE ANIMAL CARE <br />3/1012010 <br />Paid Chk# 025237 <br />UNIQUE ADDITIONS <br />3/10/2010 <br />Paid Chk# 025238 <br />US BANK CORPORATE TRUST <br />3/1012010 <br />Paid Chk# <br />BI- WEEKLYACH <br />3/4/2010 <br />Total Checks <br />03104/10 1:07 PM <br />Page 1 <br />$141.24 PAY PERIOD 5 <br />$0.00 <br />$0.00 PAY PERIOD 5 <br />$132.98 PAY PERIOD 5 <br />$13,500.00 PERMANENT EASEMENT & TEMP. FAB <br />$2,950.00 PERNAMENT EASEMENT & TEMPORARY <br />$210.00 R. CHASE MARCH 2010 BLDG SEMIN <br />$1,561.20 WINFUND & WINPAY SUPPORT <br />$17,984.83 2009 POND DREDGING - SERV THRU <br />$18.50 MILEAGE REIMBURSEMENT 02 -16-10 <br />$57,456.39 POLICE SERVICES - MARCH 2010 <br />$2,803.09 1785 PELTIER LAKE DR - SERV TH <br />$100.00 4 -29 -10 - USE OF COMMUNITY CTR <br />$129.40 ROLLERS FOR 2 SCANNERS <br />$6,150.89 POLICE BLDG PYMT <br />$386.88 FUEL THRU 1 -31 -10 <br />$64,089.85 2009 POND DREDGING - REQUEST # <br />$14.50 FEBRUARY SERVICES <br />$11.75 SUPPLIES - LOW TEMP BAR & CHAI <br />$296.41 07 MN FIRE CODE, USERS MANUAL, <br />$3,857.25 1ST QTR 2012 PROPERTY TAX ASSE <br />$5.13 SUPPLIES <br />$6.16 TONER <br />$400.00 DEF COMP W/H PAY PERIOD 5 <br />$171.00 ANIMAL CARE <br />$258.70 #2 WINTER BULK - ASPHALT <br />$431.25 AGENT FEES ON GO IMPROV. 20046 <br />$18,182.58 PAY PERIOD <br />$191,249.98 <br />NOTE: There will be an updated list of disbursements for approval on 3 -10 -2010. <br />
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