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<br />CITY OF CENTERVILLE .:. <br /> <br />05126103 11:59 AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 018111 BONESTROO, ROSENE, ANDERL 5/2812003 <br />Paid Chk# 018112 BUSINESS FORMS & ACCOUNTI 5/2812003 <br />Paid Chk# 018113 CONSTRUCTION BULLETIN MAG 5/2812003 <br />Paid Chk# 018114 KENNEDY & GRAVEN 5I28l2OO3 <br />Paid Chk# 018115 MCLEOD USA 5128/2003 <br />Paid Chk# 018116 NCPERS LIFE INSURANCE 5I2BI2OO3 <br />Paid Chk# 018117 PRESS PUBLICATIONS 5/2812003 <br />Paid Chk# 018118 QWEST 5/28/2003 <br />Paid Chk# 018119 SWIFT CONSTRUCTION 5/2812003 <br />Total Checks <br /> <br />FilTER: None <br /> <br />MAY 2003 <br /> <br />$15,991.13 GENERAL - SERV THRU 4-26-03 <br />$135.27 BLUE CHECKS <br />$269.36 PELTIER PRESERVE <br />$1,202.00 TIF NONCOMPLIANCE LETTER <br />$728.08 SERVTHRU 5-15-03 <br />$32.00 T. BENDER & E. PAULSETH LIFE I <br />$51.60 NOTICE OF PUBLIC HEARING <br />$270.02 429-4834 - SERV THRU 6-15-03 <br />$75.00 REFUND MAIL BOX FEE 7035 DUPRE <br />$18,754.46 <br />