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2004-06-23 City Executive Session, WS & CC Meeting
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2004-06-23 City Executive Session, WS & CC Meeting
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<br />r <br /> <br /> <br />'Estnbti..1fid' .1857 <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br />*Check Summary Register@ <br /> <br />JUNE 23, 2004 <br /> <br />Name <br /> <br />Check Date <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019320 FORTIS BENEFITS <br />Paid Chk# 019321 MCLEOD USA <br />Paid Chk# 019322 MINNEGASCO' <br />Paid Chk# 019323 NCPERS LIFE INSURANCE <br />Paid Chk# 019324 NORTHLAND SECURITIES <br />Paid Chk# 019325 QWEST <br />Paid Chk# 019326 SALOMON SMITH BARNEY <br />Paid Chk# 019327 SCHELLER, ELIZABETH <br />Paid Chk# 019328 XCEL ENERGY <br /> <br />6/23/2004 <br />6/23/2004 <br />6/23/2004 <br />6/23/2004 <br />6/2312004 <br />6/23/2004 <br />6/23/2004 <br />6/23/2004 <br />6/23/2004 <br />Tolal Checks <br /> <br />Check Amt <br /> <br />$108.00 #4012503-44 SHORT TERM DISABLI <br />$714.00 WATER PHONE SERV THRU 6-15-04 <br />$335.28 1694 SOREL ST #1308068 - SERV <br />$32.00 T BENDER & E PAULSETH PREMIUM <br />$5,300.00 GEN. OBLG. IMPR. BONDS SERIES <br />$60.32 762-9261 - LIFT STATION-SERV T <br />$196,000.00 #239-44814-16289 - COD & FHLB <br />$118.70 REIMBURSE FOR PRIZES FOR FROZ <br />$109.10 1745 MAIN ST -SERVTHRU 6-8-04 <br />$202,777.40 <br />
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