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<br />CITY OF CENTERVILLE <br /> <br />02/20/03 1 :03 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />FEBRUARY 2003 <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 017804 LEAGUE OF MN CITIES INS TRUST <br />Paid Chk# 017805 MC PHERSEN, JOEL <br />Paid Chk# 017806 RICHARD R CARLSON & ASSOC. <br />Paid Chk# 017807 ABBA TROPHY <br />Paid Chk# 017808 BUNKER PARK STABLES, INC. <br />Paid Chk# 017809 EMBEDDED SYSTEMS INC <br />Paid Chk# 017810 GOLDENGATE INTERNET SERVICES <br />Paid Chk# 017811 GOPHER STATE ONE CALL INC <br />Paid Chk# 017812 IMAGE PRINTING & GRAPHICS <br />Paid Chk# 017813 INSTRUMENTAL RESEARCH INC <br />Paid Chk# 017814 KRIS SWEENEY/PETTY CASH <br />Paid Chk# 017815 MCLEOD USA <br />Paid Chk# 017816 MINN. DEPT. OF HEALTH <br />Paid Chk# 017817 MINNEGASCO' <br />Paid Chk# 017818 NORTHERN FOREST PRODUCTS <br />Paid Chk# 017819 OLSON'S SEWER SERVICE, INC. <br />Paid Chk# 017820 POSTMASTER <br />Paid Chk# 017821 PRESS PUBLICATIONS <br />Paid Chk# 017822 THE HUGONIAN <br />Paid Chk# 017823 TIME SAVER <br />Paid Chk# 017824 XCEL ENERGY <br /> <br />FILTER: None <br /> <br />2/14/2003 <br />2/14/2003 <br />2/14/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br />2/26/2003 <br /> <br />Total Checks <br /> <br />$7,067.00 <br />$949.05 <br />$10,000.00 <br />$113.85 <br />$351.00 <br />$198.00 <br />$40.05 <br />$3.10 <br />$705.76 <br />$34.00 <br />$80.80 <br />$738.50 <br />$1,048.51 <br />$1,855.70 <br />$5,296.05 <br />$150.00 <br />$300.00 <br />$210.00 <br />$120.00 <br />$335.74 <br />$40.39 <br />$29,637.50 <br />