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R Y7- terAMW97 <br />t„�a,.ti <br />10100 MAIN STRI <br />Paid Chk# 025201 <br />Paid Chk# 025202 <br />Paid Chk# 025203 <br />Paid Chk# 025204 <br />Paid Chk# 025205 <br />Paid Chk# 025206 <br />Paid Chk# 025207 <br />Paid Chk# 025208 <br />Paid Chk# 025209 <br />Paid Chk# 025210 <br />Paid Chk# 025211 <br />Paid Chk# 025212 <br />Paid Chk# 025213 <br />Paid Chk# 025214 <br />Paid Chk# 025215 <br />Paid Chk# <br />Paid Chk# <br />Name <br />:ET BANK <br />CHEE & KONG THAO <br />ANOKA COUNTY TREASURY <br />COMCAST <br />HITCH - IT <br />JEZIORSKI, MIKE <br />LARSON, DALLAS <br />LINCOLN MUTUAL LIFE & <br />MENARDS - FOREST LAKE <br />MESSAGE LABS <br />MINN. DEPT. OF HEALTH <br />MINNESOTA POLLUTION <br />NATIONWIDE RETIREMENT <br />QWEST <br />SPRINT <br />US BANK* <br />BI -W EEKLY ACH <br />BI- WEEKLY ACH <br />CITY OF CENTERVILLE 02/24/108:20 AM <br />Page 1 <br />*Check Summary Register© <br />FEBRUARY 2010 - UPDATE <br />Check Date Check Amt <br />212212010 <br />$250.00 23 31 22 410013 - PERMANENT E <br />212412010 <br />$266.25 ANNUAL RENEWAL OF DPBMD LICENS <br />212412010 <br />$66.59 INTERNET & CABLE <br />2124/2010 <br />$26.72 BOSS HORIZONTAL THREADED PIN - <br />2/24/2010 <br />$18.39 MILEAGE REIMBURSEMENT - CDBGG <br />2/24/2010 <br />$37.52 REIMBURSE FOR P.W. HOLSTER & C <br />2124/2010 <br />$180.78 MARCH 2010 LIFE INSURANCE <br />2/24/2010 <br />$75.45 SUPPLIES FOR P.W. <br />2124/2010 <br />$720.00 EMAIL ANTI- VIRUS, IMAGE CONTRO <br />2/24/2010 <br />$1,667.91 QTRLY WATER TEST FEES - 1ST QT <br />2124/2010 <br />$23.00 R CHASE RENEWAL FEE <br />2124/2010 <br />$400.00 DEF. COMP W/H FOR PAY PERIOD 4 <br />2124/2010 <br />$424.62 651 - 429 -4750 SERV THRU 3 -15 -20 <br />2124/2010 <br />$247.67 ADMIN CELL PHONE - SERV THRU 2 <br />212412010 <br />$219.95 POSTAGE & ENDICA INTERNET POST <br />214/2010 <br />$18,822.83 <br />211812010 <br />$17,048.08 <br />Total Checks <br />$40,495.76 <br />ffif <br />