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<br /> <br />terviLle <br /> <br />CITY OF CENTERVILLE <br /> <br />08/15/06 12:24 PM <br />Page 1 <br /> <br />'Utnli(islicd' .IS:;? <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021577 ANOKA COUNTY <br />Paid Chk# 021578 BWSR WETLAND BANK ADMIN. <br />Paid Chk# 021579 CENTENNIAL LAKES POLICE <br />Paid Chk# 021580 HAWKINS WATER TREATMENT <br />Paid Chk# 021581 NORTHERN WATER WORKS <br />Paid Chk# 021582 OFFICE MAX <br />Paid Chk# 021583 PIPE SERVICES CORP <br />Paid Chk# 021584 PRESS PUBLICATIONS <br />Paid Chk# 021585 PUBLIC EMPLOYEES INS <br />Paid Chk# 021586 SALSBURY INDUSTRITES <br />Paid Chk# 021587 TIME SAVER <br />Paid Chk# 021588 TOTAL TOOL SUPPLY INC. <br />Paid Chk# 021589 XCEL ENERGY <br /> <br />Check Date <br /> <br />8/23/2006 <br />8/23/2006 <br />8/23/2006 <br />8/23/2006 <br />8/23/2006 <br />8/23/2006 <br />8/23/2006 <br />8/23/2006 <br />8/23/2006 <br />8/23/2006 <br />8/23/2006 <br />8/23/2006 <br />8/23/2006 <br />Total Checks <br /> <br />AUGUST 2006 <br /> <br />Check Amt <br /> <br />$95.00 LAKELAND CIRCLE - WALKWAY TRAI <br />$25,148.20 WETLAND CREDIT/BACKAGE ROADIIN <br />$34,294.88 AUGUST POLICE SERVICES <br />$984.03 CHEMICALS <br />$1,778.31 GATE VALVE PARTS <br />$88.22 COIL BIND CARD COVER & ENV TYV <br />$28,765.25 SANITARY SEWER CLEANINGIINSPEC <br />$139.50 REQUEST FOR BIDS - 7071-73 CEN <br />$21,452.28 SEPT. 2006 HEALTH INS. <br />$355.00 MAIL BOX <br />$288.00 7-26-06 CITY COUNCIL MEETING <br />$75.71 CHISEL <br />$2,039.77 1880 MAIN STREET - SERV THRU 8 <br />$115,504.15 <br /> <br />NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 8-23-06. <br /> <br />/0 <br />