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Home My WebLink About2005-05-25 Handouts tervi[[e 'EstaMsned 185,7 UPDATE CITY OF CENTERVILLE OS/25/05 12:48 PM Page 1 *Check Summary Register@ Name 10100 MAIN STREET BANK Paid Chk# 020261 AVENET, LLC Paid Chk# 020262 CENTERPOINT ENERGY Paid Chk# 020263 FORTIS BENEFITS Paid Chk# 020264 INSIGHT PUBLIC SECTOR Paid Chk# 020265 LEAGUE OF MN CITIES Paid Chk# 020266 MCFOA Paid Chk# 020267 MEYER, JOHN Paid Chk# 020268 MINNESOTA DEPT OF PUBLIC Paid Chk# 020269 NCPERS LIFE INSURANCE Paid Chk# 020270 QWEST Paid Chk# 020271 STEPHAN, KIM MAY 2005 Check Date 5/25/2005 5/25/2005 5/25/2005 5/25/2005 5/25/2005 5/25/2005 5/25/2005 5/25/2005 5/25/2005 5/25/2005 5/25/2005 Total Checks Check Amt $24.00 R. TERWAY - EMAILACCTMAY -DE $660.86 6970 LAMOTTE DR- WARMING HOUSE $121.50 PAYROLL W/H SHORT TERM DISABI $123.64 DYMO LABEL WRITTER $15.00 P. PALZER SAFTEY SEMINAR - 5-2 $70.00 T. BENDER MEMBERSHIP DUES $172.13 MILEAGE REIMBURSEMENT 4-26-05 $25.00 HAZARDOUS CHEMICAL INVENTORY F $32.00 T. BENDER & J MEYER LIFE INS - $216.83 651-762-9261 - LIFT STATION- $146.86 FLOWERS, MULCH FOR THE PARKS $1,607.72