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<br />Narne <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021000 AVLlC <br />Paid Chk# 021001 CENTERPOINT ENERGY <br />Paid Chk# 021002 EXCEL TELECOMMUNICATIONS <br />Paid Chk# 021003 INSTRUMENTAL RESEARCH <br />Paid Chk# 021004 KJOHLHAUG ENVIRONMENTAL <br />Paid Chk# 021005 LEAGUE OF MN CITIES <br />Paid Chk# 021006 MCPHERSON, JOEL <br />Paid Chk# 021007 NATIONWIDE RETIREMENT <br />Paid Chk# 021008 PALlER, PAUL <br />Paid Chk# 021009 PRESS PUBLiCATIONS <br />Paid Chk# 021010 PUBLIC EMPLOYEES <br />Paid Chk# 021011 QWEST <br />Paid Chk# 021012 SWEENEY, KRIS <br />Paid Chk# 021013 QWEST <br /> <br />FILTER: None <br /> <br /> <br />(-- - ~- - -- <br /> <br />#~~@ <br /> <br />~ <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />01/25/0610:37 AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />JANUARY 2006 <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/2512006 <br />1/25/2006 <br />Total Checks <br /> <br />$479.07 DEF COMP 1-26-06 <br />$10.18 1694 SORE LST-SERVTHRU 1-9- <br />$5.40 651-407-5105 SERV THRU 1-14-06 <br />$36.00 DEC. 2005 WATER TEST <br />$982.50 PROF. SERVo 2005-185 CENTERVIL <br />$440.00 2006 EXP CONF FULL REG - M. CA <br />$80.10 MILEAGE REIMBURSEMENT FOR BLDG <br />$812.88 DEF COMP WIH 1-26-06 <br />$548.06 MILEAGE & FLEX PLAN REIMBURSEMENT <br />$32.18 PUBLIC HEARING 1-11-06 <br />$2,213.n PAYROLL WIH 1-26-06 <br />$0.00 VOID <br />$19.70 MILEAGE REIMBURSEMENT <br />$511.99 429-4750 SERV THRU 2-15-06 <br />$6,171.83 <br />