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2005-05-25 Handouts
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2005-05-25 Handouts
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<br /> <br />tervi[[e <br /> <br />'EstaMsned 185,7 <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />OS/25/05 12:48 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020261 AVENET, LLC <br />Paid Chk# 020262 CENTERPOINT ENERGY <br />Paid Chk# 020263 FORTIS BENEFITS <br />Paid Chk# 020264 INSIGHT PUBLIC SECTOR <br />Paid Chk# 020265 LEAGUE OF MN CITIES <br />Paid Chk# 020266 MCFOA <br />Paid Chk# 020267 MEYER, JOHN <br />Paid Chk# 020268 MINNESOTA DEPT OF PUBLIC <br />Paid Chk# 020269 NCPERS LIFE INSURANCE <br />Paid Chk# 020270 QWEST <br />Paid Chk# 020271 STEPHAN, KIM <br /> <br />MAY 2005 <br /> <br />Check Date <br /> <br />5/25/2005 <br />5/25/2005 <br />5/25/2005 <br />5/25/2005 <br />5/25/2005 <br />5/25/2005 <br />5/25/2005 <br />5/25/2005 <br />5/25/2005 <br />5/25/2005 <br />5/25/2005 <br />Total Checks <br /> <br />Check Amt <br /> <br />$24.00 R. TERWAY - EMAILACCTMAY -DE <br />$660.86 6970 LAMOTTE DR- WARMING HOUSE <br />$121.50 PAYROLL W/H SHORT TERM DISABI <br />$123.64 DYMO LABEL WRITTER <br />$15.00 P. PALZER SAFTEY SEMINAR - 5-2 <br />$70.00 T. BENDER MEMBERSHIP DUES <br />$172.13 MILEAGE REIMBURSEMENT 4-26-05 <br />$25.00 HAZARDOUS CHEMICAL INVENTORY F <br />$32.00 T. BENDER & J MEYER LIFE INS - <br />$216.83 651-762-9261 - LIFT STATION- <br />$146.86 FLOWERS, MULCH FOR THE PARKS <br />$1,607.72 <br />
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