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<br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020358 QWEST <br />Paid Chk# 020359 WASTE MANAGEMENT <br />Paid Chk# 020360 WILHARBER, THOMAS <br />Paid Chk# 020361 XCEL ENERGY <br />Paid Chk# 020362 PUBLIC EMPLOYEES <br /> <br /> <br />ervi[{e <br /> <br />CITY OF CENTERVILLE <br /> <br />07/08/05 12:27 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />JUNE 2005 <br /> <br />Check Dale <br /> <br />Check AmI <br /> <br />6/29/2005 <br />6/29/2005 <br />6/29/2005 <br />6/29/2005 <br />6/30/2005 <br />Total Checks <br /> <br />$215.02762-9261 L1FTSTATION-SERVT <br />$413.50 SPRING 2005 CLEAN UP DAY <br />$666.00 REFUND DEP - WATER METER LESS <br />$1,661.07 1694 SOREL ST -SERVTHRU 6-7- <br />$1 ,908.26 PAYROLL WIH 6-30-05 <br />$4,863.85 <br /> <br />Because of the length of time between council meetings, these checks were issued to avoid late fees. <br /> <br />/2 <br />