Laserfiche WebLink
<br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021072 AVLlC <br />Paid Chk# 021073 CINGULAR WIRELESS <br />Paid Chk# 021074 NATIONWIDE RETIREMENT <br />Paid Chk# 021075 PUBLIC EMPLOYEES <br />Paid Chk# 021076 SWEENEY, KRIS <br />Paid Chk# 021077 US BANK CORPORATE TRUST <br />Paid Chk# 021078 XCEL ENERGY <br />Paid Chk# 021079 US BANK CORPORATE TRUST <br /> <br /> <br />,erlliLLe <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />02/22/06 11 :32 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />FEBRUARY 2006 <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />2/23/2006 <br />2/23/2006 <br />2/23/2006 <br />2/23/2006 <br />2/23/2006 <br />2/23/2006 <br />2/23/2006 <br />2/23/2006 <br />Total Checks <br /> <br />$549.07 DEF COMP W/H 2-23-06 <br />$131.27 CELL PHONE SERV THRU FEB. 2006 <br />$831.38 DEF COMP W/H 2-23-06 <br />$2,189.06 PAYROLL W/H 2-23-06 <br />$24.48 MILEAGE REIMBURSEMENT <br />$6,825.00 GEN OBLlG. #801072900 TEMP IMP <br />$2,559.15 STREET LIGHTS <br />$100.00 #000015344950 - PARKVIEW BOND <br />$13,209.41 <br />