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<br />CITY OF CENTERVILLE <br /> <br />04/23/033:55 PM <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# 018012 ABBA TROPHY 4/23/2003 <br />Paid Chk# 018013 AVLlC 4/23/2003 <br />Paid Chk# 018014 DEPARTMENT OF COMMERCE- 4/23/2003 <br />Paid Chk# 018015 EARL F. ANDERSEN INC 4/23/2003 <br />Paid Chk# 018016 INTERNATIONAL UNION OF OPE 4/23/2003 <br />Paid Chk# 018017 IRS/MAIN STREET BANK 4/23/2003 <br />Paid Chk# 018018 MC PHERSON, JOEL 4/23/2003 <br />Paid Chk# 018019 MCLEOD USA 4/23/2003 <br />Paid Chk# 018020 MENARDS - FOREST LAKE 4/23/2003 <br />Paid Chk# 018021 MINNEGASCO' 4/23/2003 <br />Paid Chk# 018022 MINNESOTA DEPT OF REVENUE 4/23/2003 <br />Paid Chk# 018023 NATIONWIDE RETIREMENT SOL 4/23/2003 <br />Paid Chk# 018024 NCPERS LIFE INSURANCE 4/23/2003 <br />Paid Chk# 018025 PALZER, PAUL 4/23/2003 <br />Paid Chk# 018026 PRESS PUBLICATIONS 4/23/2003 <br />Paid Chk# 018027 PUBLIC EMPLOYEES RETIREME 4/23/2003 <br />Paid Chk# 018028 QWEST 4/23/2003 <br />Total Checks <br /> <br />FILTER: None <br /> <br />APRIL 2003 <br /> <br />$54.32 8X10 PLAQUES BUSINESS & CITIZE <br />$456.00 DEF COMP - 4-24-03 <br />$40.00 E. PAULSETH - NOTARY REPUBLIC <br />$235.95 REPLACEMENT TUNNEL FOR TRACY M <br />$60.00 MAY UNION DUES T. PETERSON & J <br />$3,747.73 PAYROLL W/H 4-24-03 <br />$118.15 REIMBURSMENT FOR WORK BOOTS <br />$728.78 PHONE SERV THRU 4-15-03 <br />$89.18 SUPPLIES <br />$1,543.49 7087 20TH AVE N - SERV THRU 4- <br />$577.09 PAYROLL W/H 4-24-03 <br />$729.00 DEF COMP - W/H 4-24-03 <br />$32.00 T. BENDER & E. PAULSETH INS.-M <br />$17.40 MILEAGE & PARKING - CONFERENCE <br />$928.80 COMBINED STMT <br />$1,671.74 PAYROLL W/H 4-24-03 <br />$332.78 762-9261- LIFT STATION - SERV <br />$11,362.41 <br />