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<br />. <br /> <br /> <br />tervi[[e <br /> <br />'Eshl[i{jshel(ll:;S: <br /> <br />Uf)()4.T~ <br /> <br />CITY OF CENTERVILLE <br /> <br />07/27/0510:30 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020451 AVLlC <br />Paid Chk# 020452 CENTER POINT ENERGY <br />Paid Chk# 020453 GASSEN COMPANIES <br />Paid Chk# 020454 IMAGE PRINTING & GRAPHICS <br />Paid Chk# 020455 KENNEDY & GRAVEN <br />Paid Chk# 020456 KRIS SWEENEY/PETTY CASH <br />Paid Chk# 020457 MCMA <br />Paid Chk# 020458 MINNESOTA STATE <br />Paid Chk# 020459 NATIONWIDE RETiREMENT <br />Paid Chk# 020460 NCPERS LIFE INSURANCE <br />Paid Chk# 020461 NRC CONGRESS <br />Paid Chk# 020462 PIPE SERVICES CORP <br />Paid Chk# 020463 PUBLIC EMPLOYEES <br />Paid Chk# 020464 QWEST <br />Paid Chk# 020465 STEPHAN, KIM <br /> <br />JULY 2005 <br /> <br />Check Dale <br /> <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />7/28/2005 <br />Total Checks <br /> <br />Check AmI <br /> <br />$535.00 DEF COMP W/H 7-28-05 <br />$115.51 1880 MAIN ST -SERV THRU 7-19-0 <br />$204.51 REFUND OVER PYMT ON UTILITY BI <br />$178.78 INSPECTION CARD & DOOR KNOCKER <br />$270.00 REDEMPTION OF SERIES 1998 BOND <br />$72.86 POSTAGE - WATER SAMPLE - REIMB <br />$80.00 D. LARSON - DUES <br />$1,521.36 ELECTRICAL PERMIT SURCHARGES - <br />$812.88 DEF COMP W/H 7-28-05 <br />$32.00 T. BENDER & J. MEYER - LIFE IN <br />$1,245.00 M. CAPRA SEMINAR - RECYCLING <br />$49,070.85 SEWER CLEANING & INSPECTION <br />$1,940.92 PR W/H 7-28-05 <br />$215.50 762-9261 - SERV THRU 8-12-05 <br />$30.86 MOP & REPLACE MOP HEAD <br />$56,326.03 <br />