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<br />~ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020172 BLAINE BROTHERS, INC. <br />Paid Chk# 020173 CONNEXUS ENERGY <br />Paid Chk# 020174 LEAGUE OF MN CITIES INS <br />Paid Chk# 020175 MCLEOD USA <br />Paid Chk# 020176 MINNEGASCO' <br />Paid Chk# 020177 NCPERS LIFE INSURANCE <br />Paid Chk# 020178 PRESS PUBUCATIONS <br />Paid Chk# 020179 QWEST <br />Paid Chk# 020180 TIME SAVER <br /> <br />L____ _ <br /> <br /> <br />tervi[{e <br /> <br />'&'tabl,sfied' U?:,7 <br /> <br />CITY OF CENTERVILLE <br /> <br />04/27/052:39 PM <br />Page 1 <br /> <br />*Check Summary Register€> <br /> <br />UPDATE <br /> <br />APRIL 2005 <br /> <br />Check Date <br /> <br />4/27/2005 <br />4/27/2005 <br />412712005 <br />4/2712005 <br />4/2712005 <br />4127/2005 <br />412712005 <br />412712005 <br />412712005 <br />Total Checks <br /> <br />Check Ami <br /> <br />$801.69 REPAIRS TO 2002 STERLING <br />$1,190.00 6800 20TH AVE - RADIO SCADA <br />$27,309.00 3+05 THU 3.1-06 ANNUAL PAY <br />$455.21 PHONESERVTHRU4.15 <br />$1,193.24 7087 20HAVE N. SERVTHRU 4-1 <br />$64.00 T. BENDER & J. MEYER LIFE INS. <br />$735.45 NOTICE OF REZONE. ALONG MAIN <br />$211.37 429-4969 SERV THRU MARCH 2005 <br />$195.25 CITY COUNCIL MEETING 4-13-05 <br /> <br />$32,165.21 <br />