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<br />CITY OF CENTERVILLE- <br /> <br />06/11/037:45 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />Check Date <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 018159 ANOKA COUNTY <br />Paid Chk# 018160 CENTER FRAME & WHEEL ALlG <br />Paid Chk# 018161 CULLIGAN <br />Paid Chk# 018162 GOPHER STATE ONE CALL INC <br />Paid Chk# 018163 GRANGERS BUMPER TO BUMP <br />Paid Chk# 018164 HASLER, INC. <br />Paid Chk# 018165 MET. COUNCIL ENV. SERVo (SD <br />Paid Chk# 018166 OFFICE MAX <br />Paid Chk# 018167 ON SITE SANITATION <br />Paid Chk# 018168 QWEST <br />Paid Chk# 018169 SALOMON SMITH BARNEY <br /> <br />6/11/2003 <br />6/11/2003 <br />6/11/2003 <br />6/11/2003 <br />6/11/2003 <br />6/11/2003 <br />6/11/2003 <br />6/11/2003 <br />6/11/2003 <br />6/11/2003 <br />6/11/2003 <br />Total Checks <br /> <br />FILTER: None <br /> <br />JUNE 2003 <br /> <br />Check Amt <br /> <br />$60.00 <br />$150.00 <br />$29.66 <br />$37.20 <br />$12.76 <br />$370.62 <br />$9,472.67 <br />$263.68 <br />$902.60 <br />$112.96 <br />$87,000.00 <br />$98,412.15 <br /> <br />FILING/RECORDING FEES ACORN CR <br />REPAIR TRACTOR <br />WATER RENTAL <br />SERVICE THRU MAY <br />WINDSHIELD WIPERS/97 DODGE <br />METER RENTAL -7-1-03 THRU 6-3 <br />SERV THRU JULY 2003 <br />SUPPLIES <br />6970 LAMOTTE DR - LAMOTTE PARK <br />612-E35-0084 - SERV THRU 6-30 <br />PURCHASE FHLBC <br />