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<br />,. <br /> <br /> <br />tervi((e <br /> <br />'E.,ta6t,sfic,fUI.'i7 <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />08/11/0411:27 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019455 ANOKA COUNTY <br />Paid Chk# 019456 AVLlC <br />Paid Chk# 019457 BARNA, GUZY & STEFFEN LTD <br />Paid Chk# 019458 CITY OF ST. PAUL <br />Paid Chk# 019459 CULLIGAN <br />Paid Chk# 019460 HAWKINS WATER TREATMENT <br />Paid Chk# 019461 KENNEDY & GRAVEN <br />Paid Chk# 019462 MET. COUNCIL ENV. SERVo <br />Paid Chk# 019463 MUL TICARE ASSOCIATES BMC <br />Paid Chk# 019464 NATIONWIDE RETIREMENT <br />Paid Chk# 019465 NORTHLAND SECURITIES <br />Paid Chk# 019466 PUBLIC EMPLOYEES <br />Paid Chk# 019467 QWEST <br />Paid Chk# 019468 RADJOSHACK CREDIT <br />Paid Chk# 019469 SAM'S CLUB <br />Paid Chk# 019470 W. W. GRAINGER, INC. <br />Paid Chk# 019471 XCEL ENERGY <br /> <br />Check Date <br /> <br />AUGUST 2004 <br /> <br />Check Ami <br /> <br />8/11/2004 <br />8/11/2004 <br />8/11/2004 <br />8/11/2004 <br />8/1112004 <br />8/1112004 <br />8/11/2004 <br />8/1112004 <br />8/11/2004 <br />8/11/2004 <br />8/11/2004 <br />8/1112004 <br />8/1112004 <br />8/11/2004 <br />8/11/2004 <br />8/1112004 <br />8/11/2004 <br /> <br />Total Checks <br /> <br />$29.50 CLAY ALCOCK - ABSTRCT FILING F <br />$556.00 DEFCOMPW/H 8-12-04 <br />$7,914.85 CIVIL MATTERS -SERV THRU 7-31- <br />$134.91 ASPHALT MIX <br />$55.22 WATER RENTAL <br />$1,023.65 CHEMICALS <br />$3,648.05 2.2 MIL. GENERAL OBL. IMPR 60 <br />$10,117.00 SERV THRU SEPT 2004 <br />$136.00 A. ANDERSON PRE-EMPLOYMENT EX <br />$198.52 DEF COMPW/H 8-12-04 <br />$803.41 SERVICES FOR G.O. IMP 2004B BO <br />$1,571.08 PAYROLL W/H 8-12-04 <br />$112.75 651-407-7090 SERV THRU8-31-D4 <br />$15.96 SUPPLIES <br />$173.19 CANDY FOR 2004 PARADE FETE DES <br />$47.82 HARD CAP, WHITE <br />$1,590.25 1694 SOREL ST - SERV THRU 8+ <br />$28,328.16 <br />