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<br /> <br />e,rviffe <br />T.stafiisfittl1857 <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br />*Check Summary Register@) <br /> <br />11123104 8:38 AM <br />Page 1 <br /> <br />Check Date <br /> <br />NOVEMBER 2004 <br /> <br />Check Amt <br /> <br />Name <br />10100 IIIAIN STREET BANK <br />Paid Chk# 019758 BARD ADVERTISING <br />Paid Chk# 019759 FORTIS BENEFITS <br />Paid Chk# 019760 INSTRUMENTAL RESEARCH <br />Paid Chk# 019761 KRIS SWEENEYIPETTY CASH <br />Paid Chk# 019762 LORMAN EDUCATION SERVICE <br />Paid Chk# 019763 MCLEOD USA <br />PaId Chk# 019764 MINNEGASCO* <br />PaId Chk# 019765 MN DEPARTMENT OF HEALTH <br />PaId Chk# 019766 QWEST <br />PaId Chk# 019767 TIME SAVER <br /> <br />11/2312004 <br />11/23J2004 <br />11/23J2004 <br />11/23J2004 <br />11I23l2OO4 <br />11I23l2OO4 <br />11I23l2OO4 <br />11/23J2004 <br />11I23l2OO4 <br />11/23J2004 <br />Total Checks <br /> <br />$400.00 COUGAR CASH GIFT CERTIFICATES <br />$121.50 DEC 2004 VOLUNTARY SHORT TERM <br />$34.00 OCTOBER 2004 WATER TESTING <br />$58.25 REIMBURSE PETTY CASH DRAWER <br />$329.00 T. WOOD -ADVANCED ZONING & LA <br />$824.01 PHONE SERYTHRU 11-15-04 <br />$10.54 7073 CENTERVlLLE RD - SERY THR <br />$1.147.50 4TH QTR 10-1-04 THRU 12-31-04 <br />$60.19 651-762-9261 SERVTHRU 12-12-0 <br />$217.00 CITY COUNCIL MEETING -11-10-0 <br />$3.201.99 <br />