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<br />" <br /> <br />CITY OF CENTERVILLE <br /> <br />03/24/04 2:50 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 01 9038 AID ELECTRIC CORPORATION <br />Paid Chk# 019039 ANOKA COUNTY <br />Paid Chk# 019040 A VLlC <br />Paid Chk# 019041 CENTURY COLLEGE <br />Paid Chk# 019042 FORTIS BENEFITS <br />Paid Chk# 019043 IC 176378 <br />Paid Chk# 019044 INTERNATIONAL UNION OF <br />Paid Chk# 019045 MCLEOD USA <br />Paid Chk# 019046 MINNEGASCO' <br />Paid Chk# 019047 NATIONWIDE RETIREMENT <br />Paid Chk# 019048 NCPERS LIFE INSURANCE <br />Paid Chk# 019049 PAULSETH, ELLEN <br />Paid Chk# 019050 PUBLIC EMPLOYEES <br />Paid Chk# 019051 QWEST <br /> <br />Check Date <br /> <br />MARCH 2004 <br /> <br />Check Amt <br /> <br />3/2412004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />3/24/2004 <br />312412004 <br />3/24/2004 <br />3/24/2004 <br />3/2412004 <br />Total Checks <br /> <br />$630.93 TROUBLE SHOOT - REPAIR FIRE AL <br />$266.25 ANNUAL RENEWAL DIGITAL PARCEL <br />$581.00 DEF COMP PAYROLL WIH 3-25-04 <br />$190.00 CUSTOMERS COUNT - K. STEPHAN <br />$108.00 SHORT TERM DISABILITY -PAYROL <br />$410.00 MMCI-7-12 -16 2004 - K. SWEE <br />$60.00 J. MCPHERSON & 1. PETERSON UNI <br />$714.68 PHONE SERV THRU 3-15-04 <br />$1,601.20 1880 MAIN ST - SERVTHRU 3-15- <br />$198.52 DEF COMP PAYROLL W/H 3-25-04 <br />$32.00 T. BENDER 7 E PAULSETH -412004 <br />$250.37 REIMBURSE MILEAGE <br />$1,651.03 PAYROLL WIH 3-25-04 <br />$332.22 429-4834 SERV THRU 4-15-04 <br />$7,026.20 <br />