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<br /> <br />tervi{{e <br /> <br />'EstaGllshc,f 1857 <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />10/13/04 3:43 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019645 CHOICEPOINT SERVICES INC. <br />Paid Chk# 019646 CITY OF ST. PAUL <br />Paid Chk# 019647 CONNEXUS ENERGY <br />Paid Chk# 019646 CULLIGAN <br />Paid Chk# 019649 DEPARTMENT OF <br />Paid Chk# 019650 DRESEL CONTRACTING <br />Paid Chk# 019651 GOPHER STATE ONE CALL INC <br />Paid Chk# 019652 HASLER, INC. <br />Paid Chk# 019653 IIMC <br />Paid Chk# 019654 MARATHON ASHLAND <br />Paid Chk# 019655 MET. COUNCIL ENV. SERVo <br />Paid Chk# 019656 MINNESOTA RURAL WATER <br />Paid Chk# 019657 OTTER LAKE ANIMAL CARE <br />Paid Chk# 019658 QWEST <br />Paid Chk# 019659 RADlOSHACK CREDIT <br />Paid Chk# 019660 SAM'S CLUB <br />Paid Chk# 019661 TIME SAVER <br />Paid Chk# 019662 TOWN CRIER PROMOTIONS <br />Paid Chk# 019663 VISU-SEWER CLEAN & SEAL <br />Paid Chk# 019664 XCEL ENERGY <br /> <br />Check Date <br /> <br />OCTOBER 2004 <br /> <br />Check Amt <br /> <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br />10/1312004 <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br />10/1312004 <br />10/13/2004 <br />10/13/2004 <br />10/13/2004 <br /> <br />Total Checks <br /> <br />$24.00 DRUG TEST <br />$67.46 ASPHALT <br />$479.03 7087 20TH AVE N - SERV THRU9-2 <br />$84.22 WATERlRENTAL <br />$40.00 K. SWEENEY - NOTARY FILING FEE <br />$246,693.79 2004 UT AND STR. IMPR. PAY REQ <br />$75.90 SEPTEMBER SERVICES <br />$9.05 POSTAGE METER RESET <br />$100.00 T. BENDER MEMBER FEE <br />$155.39 FUEL THRU SEPT 2004 <br />$11,546.33 NOVEMBER WATERWATER SERVICES <br />$75.00 11-4-04 CONFERENCE - J. MCPHER <br />$38.50 ANIMAL CARE - IMPOUND FEE <br />$112.56 612 E35-0084 SERVTHRU 10-31- <br />$205.97 DSL FILTERS FOR MIU'S <br />$231.22 SUPPLIES <br />$272.00 COUNCIL MEETING 9-22-04 <br />$94.65 P. PALZER JACKET <br />$3,060.00 CIPP REPAIR <br />$1,314.66 1875 FOX FUN - SERVTHRU 10-6- <br />$264,679.73 <br />