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<br />CITY OF CENTERVILLE <br /> <br />06/06/03 11; 17 AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 018120 AMERICAN ENGINEERING TESTI6/11/2003 <br />Paid Chk# 018121 AT & T WIRELESS SERVICES 6/11/2003 <br />Paid Chk# 018122 AUTOMOTIVE DRIVE LINE SERV 6/11/2003 <br />Paid Chk# 018123 AVLlC 6/11/2003 <br />Paid Chk# 018124 BACKMAN, BRIDGET 6/11/2003 <br />Paid Chk# 018125 BARNA, GUZY & STEFFEN LTD 6/11/2003 <br />Paid Chk# 018126 CENTENNIAL FIRE DISTRICT 6/11/2003 <br />Paid Chk# 018127 CENTENNIAL LAKES POLICE DE 6/11/2003 <br />Paid Chk# 018128 CENTERVILLE FLORAL 6/11/2003 <br />Paid Chk# 018129 CLEARWATER CREEK 6/11/2003 <br />Paid Chk# 018130 CONNEXUS ENERGY 6/11/2003 <br />Paid Chk# 018131 CONTINENTAL RESEARCH COR 6/11/2003 <br />Paid Chk# 018132 EMBEDDED SYSTEMS INC 6/11/2003 <br />Paid Chk# 018133 EXCEL TELECOMMUNICATIONS 6/11/2003 <br />Paid Chk# 018134 HACH COMPANY 6/11/2003 <br />Paid Chk# 018135 HOMES BY JAMES 6/11/2003 <br />Paid Chk# 018136 HUGO FEED MILL 6/11/2003 <br />Paid Chk# 018137 INTEGRA HOMES 6/11/2003 <br />Paid Chk# 018138 IRS/MAIN STREET BANK 6/11/2003 <br />Paid Chk# 018139 JANE J. LARSON & ASSOCIATES 6/11/2003 <br />Paid Chk# 018140 LANG BUILDERS 6/11/2003 <br />Paid Chk# 018141 MEADOWVIEW HOMES 6/11/2003 <br />Paid Chk# 018142 METROCALL 6/11/2003 <br />Paid Chk# 018143 METROPOLITAN COUNCIL ENVI 6/11/2003 <br />Paid Chk# 018144 MINNESOTA DEPT OF REVENUE 6/11/2003 <br />Paid Chk# 018145 NATIONWIDE RETIREMENT SOL 6/11/2003 <br />Paid Chk# 018146 OFFICE MAX 6/11/2003 <br />Paid Chk# 018147 PRESS PUBLICATIONS 6/11/2003 <br />Paid Chk# 018148 PROCRAFT HOMES 6/11/2003 <br />Paid Chk# 018149 PUBLIC EMPLOYEES RETIREME 6/11/2003 <br />Paid Chk# 018150 STANTON GROUP 6/11/2003 <br />Paid Chk# 018151 SWIFT CONSTRUCTION 6/11/2003 <br />Paid Chk# 018152 T.A. SCHIFSKY & SONS INC 6/11/2003 <br />Paid Chk# 018153 TIME SAVER 6/11/2003 <br />Paid Chk# 018154 TOM THUMB 6/11/2003 <br />Paid Chk# 018155 TRU GREEN - CHEM LAWN 6/11/2003 <br />Paid Chk# 018156 VALLEY CREEK LAWN & LANDS 6/11/2003 <br />Paid Chk# 018157 VERIZON WIRELESS, BELLEVUE 6/11/2003 <br />Paid Chk# 018158 XCEL ENERGY 6/11/2003 <br />Total Checks <br /> <br />FILTER: None <br /> <br />JUNE 2003 <br /> <br />$2,800.00 SOIL BORINGS CENTERVILLE RD,PE <br />$236.37 P.W. CELL PHONES <br />$20.00 TIRE REPAIR <br />$456.00 DEF COMP - PR 6-05-03 <br />$212.26 REIMBURSE BUSINESS APPRECIATIO <br />$6,285.50 CIVIL MATTER - SERV THRU 5-31- <br />$12,500.00 GAMBLING DONATION CENTENNIAL F <br />$40,379.08 JUNE SERVICES <br />$42.60 FUNERAL FLOWERS <br />$28.30 FUEL FOR MAY <br />$384.58 7087 20TH AV N - SERV THRU 5-2 <br />$122.28 BRITE IDEA A <br />$396.00 SIREN MAINTENANCE FOR JULY THR <br />$4.66 SERV THRU 5-24-03 <br />$44.31 CHEMICALS <br />$200.00 6851 BEAVER POND WAY-02-176-SI <br />$4.23 SUPPLIES <br />$200.00 1741 DUPRE 02-154 - SITE REFUN <br />$3,756.42 PAYROLL W/H 6-5-03 <br />$66.35 OVER PAID LEVIED ASSESSMENTS <br />$200.00 6805 GROUSE HOLLOW-02-177-SITE <br />$600.00 1654 HUNTER'S TRL-02-121-REFUN <br />$49.53 PAGERS <br />$5,049.00 MAY 2003 SAC <br />$650.63 PAYROLL W/H 6-5-03 <br />$229.00 DEF COMP - PAYROLL 6-5-03 <br />$602.18 OFFICE SUPPLIES <br />$367.65 PROP ORD 76 <br />$200.00 1787 DUPRE RD-02-156-REFUND SI <br />$1,560.54 PAYROLL W/H 6-5-03 <br />$100.00 FLEXIBLE SPENDING ADMINISTRATI <br />$1,200.00 6979 PORTAGE WAY-02-142-REFUND <br />$193.93 MAY 21 & 22 2003 ASPHALT <br />$149.30 5-14-03 COUNCIL MEETING <br />$175.64 FUEL FOR MAY <br />$1,334.46 CITY HALL LAWN CARE <br />$3,048.03 LAWN MOW SERV THRU MAY <br />~81.07 P W CELL PHONES <br />$1,590.98 SERV THRU 6-1-03 - 1694 SOREL <br />$85,520.88 <br />