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<br /> <br />ervi[[e <br /> <br />'Esta 6fisfi ed' 185'( <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021992 AVlIC <br />Paid Chk# 021993 CWo HOULE, INC. <br />Paid Chk# 021994 LARSON, DALLAS <br />Paid Chk# 021995 MCPHERSON, JOEL <br />Paid Chk# 021996 NATIONWIDE RETIREMENT <br />Paid Chk# 021997 PRESS PUBLICATIONS <br />Paid Chk# 021998 QWEST <br />Paid Chk# 021999 UNIVERSITY OF MINNESOTA <br />Paid Chk# 022000 US BANK' <br />Paid Chk# 022001 XCEL ENERGY <br /> <br />CITY OF CENTERVILLE <br /> <br />12/27/063:34 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />UPDATE <br /> <br />Check Date <br /> <br />DECEMBER 2006 <br /> <br />Check Amt <br /> <br />12/28/2006 <br />12/28/2006 <br />12/28/2006 <br />12/28/2006 <br />12/28/2006 <br />12/28/2006 <br />12/28/2006 <br />12/28/2006 <br />12/28/2006 <br />12/28/2006 <br />Total Checks <br /> <br />$624.07 DEF COMP W/H 12-28-06 <br />$3,658.00 INSTALL BIT TRAIL <br />$27.68 REPLACEMENT BATTERYS FOR SECUR <br />$136.00 REIMBURSE FOR BOOT ALLOWANCE <br />$356.38 DEF COMP W/H 12-28-06 <br />$352.00 AD FOR PART-TIME RINKATTENDAN <br />$322.45 429-3232 - SERV THRU 1-15-07 <br />$300.00 J. MCPHERSON 1-3 & 1-4 & 1-8 R <br />$131.06 CALENDARS <br />$1,046.00 1880 MAIN STREET - SERV THRU 1 <br />$6,953.64 <br /> <br />2/0-1 <br />