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<br /> <br />ervi{{e <br /> <br />'Fsta6fisfielf lSS7 <br /> <br />CITY OF CENTERVILLE <br /> <br />07/14/04 5:07 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019376 AVlIC <br />Paid Chk# 019377 BARNA, GUZY & STEFFEN L TO <br />Paid Chk# 019378 CENTENNIAL LAKES POLICE <br />Paid Chk# 019379 GOPHER STATE ONE CALL INC <br />Paid Chk# 019380 MET. COUNCIL ENV. SERVo <br />Paid Chk# 019381 MINNESOTA STATE <br />Paid Chk# 019382 NATIONWIDE RETIREMENT <br />Paid Chk# 019383 POSTMASTER <br />Paid Chk# 019384 PUBLIC EMPLOYEES INS <br />Paid Chk# 019385 PUBLIC EMPLOYEES <br />Paid Chk# 019366 OWEST <br />Paid Chk# 019387 TRU GREEN - CHEM LAWN <br />Paid Chk# 019388 XCEL ENERGY <br /> <br />FILTER: None <br /> <br />.... <br /> <br />JULY 14, 2004 <br /> <br />UPDATE <br /> <br />Check Date <br /> <br />7/14/2004 <br />7/1412004 <br />7/14/2004 <br />7/14/2004 <br />7/14/2004 <br />7/14/2004 <br />7/14/2004 <br />7/14/2004 <br />7/14/2004 <br />7/14/2004 <br />7/14/2004 <br />7/14/2004 <br />7/14/2004 <br />Tolal Checks <br /> <br />Check Amt <br /> <br />$606.00 DEF COMP - PRW/H 7-15-04 <br />$10,111.75 CIVILMATTERS-SERVTHRU 6-30 <br />$3,024.00 REQUEST FOR FUNDS - TAZERS <br />$149.50 SERV THRU 6-30-04 <br />$10,117.00 SERV FOR AUGUST 2004 <br />$2,406.74 ELECTRICAL SURCHARGES - JUNE 2 <br />$198.52 DEF COMP PRWIH 7-15-04 <br />$462.16 2ND OTR POSTAGE WATER/SEWER BI <br />$15,099.84 HEALTH INS. FOR AUGUST 2004 <br />$1,633.64 PR WIH 7-15-04 <br />$112.67 612-E35-oo84 SERVTHRU7-31-04 <br />$1,344.04 TRACIE MCBRIDE MEM. PARK <br />$1,772.57 1880 MAIN ST - SERVTHUR 7-8-0 <br /> <br />$47,038.43 <br />