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<br />CITY OF CENTERVILLE <br /> <br />08/22/03 10:30 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />AUGUST 2003 <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 018366 10,000 LAKES CHAPTER OF ICC 8/2212003 <br />Paid Chk# 018367 AMERICAN ENGINEERING TESTI 8/2212003 <br />Paid Chk# 018368 GOLDENGATE INTERNET SERVI 8/2212003 <br />Paid Chk# 018369 GONYEA DEVELOPMENT, LLC 8/2212003 <br />Paid Chk# 018370 INTEGRA HOMES 8/2212003 <br />Paid Chk# 018371 INTERNATIONAL UNION OF OPE 8/22/2003 <br />Paid Chk# 018372 METRO SALES INCORPORATED 8/2212003 <br />Paid Chk# 018373 MINNEGASCO. 8/2212003 <br />Paid Chk# 018374 MN DEPARTMENT OF HEALTH 8/22/2003 <br />Paid Chk# 018375 NORTHLAND SECURITIES 8/2212003 <br />Paid Chk# 018376 PETER MELBY 8/22/2003 <br />Paid Chk# 0183n PRESS PUBLICATIONS 8/2212003 <br />Paid Chk# 018378 QWEST 8/22/2003 <br />Paid Chk# 018379 SWEENEY, KRIS 8/2212003 <br />Paid Chk# 018380 SWIFT CONSTRUCTION 8/2212003 <br />Paid Chk# 018381 TIME SAVER 8/2212003 <br />Paid Chk# 018382 TRU GREEN - CHEM LAWN 8/22/2003 <br />Paid Chk# 018383 U.S. BANK'" 8/2212003 <br />Paid Chk# 018384 XCEL ENERGY 8/2212003 <br />Total Checks <br /> <br />FILTER: None <br /> <br />$120.00 J. MCPHERSON & P. PALZER 10/16 <br />$8,784.70 GEOTECHNICAL SERVICE FOR WATER <br />$50.00 #982280 SERV THRU 9-01-03 <br />$6,600.00 REFUND ADDN'L ESCROW <br />$1,500.00 1741 DUPRE RD - SOD ESC REFUND <br />$60.00 T. PETERSON & J. MCPHERSON UNI <br />$786.00 8-15THRU 11-15MA1NTENANCEAG <br />$142.63 1694 SOREL 8T - #9270967-SERV <br />$1,048.00 7-1-01 THR 9-30-03 WATER TEST <br />$930.86 PELTIER PRESERVE FINANCIAL CON <br />$1,500.00 1782 DUPRE RD - ESCROW -INTEG <br />$180.60 STREET & EASEMENT - COUNCIL NO <br />$60.76 651-762-9261 - SERV THRU 9-12- <br />$27.90 REIMBURSE FOR MILEAGE <br />$28,500.00 1741 OJIBWAY - 02-137 <br />$361.85 P & Z MEETING 8-5-03 <br />$1,334.46 LAWN CARE -CITY HALL <br />$129.87 SUPPLIES <br />$1,870.03 7098 CENTERVILLE RD - SERV THR <br />$53,987.66 <br />