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<br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019001 ABDO, EICK & MEYER, LLP <br />Paid Chk# 019002 ACCLAIM BENEFITS <br />Paid Chk# 019003 APA PLANNING ASSOCIATION <br />Paid Chk# 019004 AVLlC <br />Paid Chk# 019005 BARNA, GUZY & STEFFEN LTD <br />Paid Chk# 019006 BUILDING CODES & <br />Paid Chk# 019007 CONNEXUS ENERGY <br />Paid Chk# 019008 CULLIGAN <br />Paid Chk# 019009 EXCEL TELECOMMUNICATIONS <br />Paid Chk# 019010 INSTRUMENTAL RESEARCH <br />Paid Chk# 019011 INTERNATIONAL UNION OF <br />Paid Chk# 019012 LEAGUE OF MN CITIES <br />Paid Chk# 019013 LEAGUE OF MN CITIES INS <br />Paid Chk# 019014 MET. COUNCIL ENV. SERVo <br />Paid Chk# 019015 METRO SALES INCORPORATED <br />Paid Chk# 019016 NATIONWIDE RETIREMENT <br />Paid Chk# 019017 OTTER LAKE ANIMAL CARE <br />Paid Chk# 019018 PUBLIC EMPLOYEES <br />Paid Chk# 019019 QWEST <br />Paid Chk# 019020 TOM THUMB <br />Paid Chk# 019021 XCEL ENERGY <br /> <br />CITY OF CENTERVILLE <br /> <br />03/10/042:57 PM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />MARCH 2004 <br /> <br />Check Date <br /> <br />Check Am! <br /> <br />3/10/2004 <br />3/1 012004 <br />3/10/2004 <br />3/10/2004 <br />3/1012004 <br />3/10/2004 <br />3/10/2004 <br />3/10/2004 <br />3/10/2004 <br />3/10/2004 <br />311012004 <br />3/10/2004 <br />3/1 0/2004 <br />3/10/2004 <br />3/1 0/2004 <br />3/10/2004 <br />3/10/2004 <br />3/10/2004 <br />3/1 0/2004 <br />3/1012004 <br />3/10/2004 <br /> <br />$10,000.00 SERVo RELATED TO .CERITIFIED AU <br />$100.00 FLEXIBLE SPENDING ACCT ADMINST <br />$130.00 B. HANSON & K. MOORE-SYKES MEM <br />$581.00 DEF COMP - PAYROLL W/H 3-11-04 <br />$5,850.00 PHESANT III - GROUND DEVELPMEN <br />$70.00 P. PALZER SEMINAR -2004 SPRING <br />$442.09 6900 20TH AVE - SERV THRU2-16- <br />$28.72 p.w. BOTTLED WATER RENTAL <br />$7.97 SERVTHRU 2-24-04 <br />$34.00 FEBRUARY CITY WATER TEST <br />$60.00 J. MCPHERSON & T PETERSON UNIO <br />$150.00 2004 STATE OF CITIES -T. SWEEN <br />$9,375.00 SERVTHRU 3-1-04 -3-1-05 <br />$10,112.53 SERV THRU APRIL 2004 <br />$325.00 MOVE COPIER FROM CITY HALL TO <br />$198.52 DEF COMP - PAYROLL W/H 3-11-04 <br />$121.96 ANIMAL CARE <br />$1,628.84 PAYROLL W/H 03-11-04 <br />$112.34 612-E35-0084 - SERV THRU03-31- <br />$122.75 FUEL - THRU 2-29-04 <br />$1,572.09 1694 SOREL STREET. SERV THRU 3 <br /> <br />Total Checks <br /> <br />$41,022.81 <br />