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<br /> <br />tervi[[e <br /> <br />'Estafiisfie,{ 18-'7 <br /> <br />CITY OF CENTERVILLE <br /> <br />04/13/053:05 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020139 ACCLAIM BENEFITS <br />Paid Chk# 020140 AID ELECTRIC CORPORATION <br />Paid Chk# 020141 CHOICEPOINT SERVICES INC. <br />Paid Chk# 020142 CITY OF ST. PAUL <br />Paid Chk# 020143 DAHLEN, DWYER & FOLEY, <br />Paid Chk# 020144 GOPHER STATE ONE CALL INC <br />Paid Chk# 020145 GRAPE, RICHARD <br />Paid Chk# 020146 HASLER, INC. <br />Paid Chk# 020147 MARATHON ASHLAND <br />Paid Chk# 020148 MINNESOTA STATE <br />Paid Chk# 020149 POSTMASTER <br />Paid Chk# 020150 QWEST <br />Paid Chk# 020151 RUFFRIDGE JOHNSON EQUIP. <br />Paid Chk# 020152 SAM'S CLUB <br /> <br />UPDATE <br /> <br />APRIL 2005 <br /> <br />Check Date <br /> <br />4/1312005 <br />4/1312005 <br />4/13/2005 <br />4/13/2005 <br />4/13/2005 <br />4/1312005 <br />4/13/2005 <br />4/13/2005 <br />4/13/2005 <br />4/13/2005 <br />4/13/2005 <br />4/1312005 <br />4/1312005 <br />4/13/2005 <br />Total Checks <br /> <br />Check Ami <br /> <br />$100.00 FLEXIBLE SPENDING ACCT - THRU <br />$86.70 LOAD TEST ON SIREN <br />$24.00 DRUG TEST <br />$134.91 ASPHALT <br />$150.00 APPRASIAL REPORT ON LAKESHORE <br />$82.35 SERVTHRU 3-31-05 <br />$0.26 OVER PAYMENT ON FINAL UTILITY <br />$9.05 QUARTERLY RESET FOR POSTAGE M <br />$52.27 FUEL FOR MARCH <br />$1,026.00 STATE SURCHARGES FOR BUILDING <br />$613.94 1ST QUARTERLY UT BILLING 2005 <br />$112.66 651-407-7090 SERV THRU 4-30-05 <br />$3,690.23 USED BEUTHLlNG MODEL Bl00 <br />$175.77 PW. OPERATING SUPPLIES <br />$6,258.14 <br />