Laserfiche WebLink
<br /> <br />ervi{{e <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019720 CONNEXUS ENERGY <br />Paid Chk# 019721 CULLIGAN <br />Paid Chk# 019722 INTERNATIONAL UNION OF <br />Paid Chk# 019723 LYNN & ASSOCIATES <br />Paid Chk# 019724 MAGUIRE IRON INC <br />Paid Chk# 019725 MARATHON ASHLAND <br />Paid Chk# 019726 MET. COUNCIL ENV. SERVo <br />Paid Chk# 019727 MOORE-SYKES, KIM <br />Paid Chk# 019728 QWEST <br />Paid Chk# 019729 VALLEY CREEK LAWN & <br />Paid Chk# 019730 XCEL ENERGY <br />Paid Chk# 019731 FOREST LAKE FORD <br /> <br />FILTER: None <br /> <br />11110/04 2:58 PM <br />Page 1 <br /> <br />Check Dale <br /> <br />NOVEMBER 2004 <br /> <br />Check Ami <br /> <br />1111012004 <br />11110/2004 <br />11/1012004 <br />11110/2004 <br />11/10/2004 <br />11/10/2004 <br />1111012004 <br />11/10/2004 <br />11110/2004 <br />11/10/2004 <br />11110/2004 <br />11/1012004 <br />Total Checks <br /> <br />$329.05 6900 20TH AVE - SERVTHRU1Q-20 <br />$38.42 WATER RENTAL <br />$90.00 UNION DUES -NOV 2004 -A. ANDER <br />$375.00 SERV ON OCT. 25, 2004 <br />$104,083.96 500,000 GALLON WATER TOWER - P <br />$127.03 FUEL FOR B.1. <br />$11,546.33 SERV FOR DEC. 2004 <br />$75.60 MILEAGE REIMBURSEMENT <br />$112.50 651-407-7090 SERVTHRU 11-3Q-0 <br />$3,048.03 LAWN CARE - SERV THRU 10-31-04 <br />$2,709.71 1600 LAMOTEITE DR - BALLFIELD <br />$47.84 MULTI FUNCTION SWITCH FOR 97 R <br /> <br />$122,583.47 <br />