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<br /> <br />tervi{[e <br /> <br />'r:'~ttI6(jslit!i 185; <br /> <br />*Check Summary Register@ <br />UPDATE <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022651 AVLlC <br />Paid Chk# 022652 BONESTROO, ROSENE, <br />Paid Chk# 022653 BURSTEIN - GLASER <br />Paid Chk# 022654 CHURCH OF ST GENEVIEVE <br />Paid Chk# 022655 GRAINGER <br />Paid Chk# 022656 LEE HOMES, INC. <br />Paid Chk# 022657 MENARDS - FOREST LAKE <br />Paid Chk# 022658 MN DEPARTMENT OF HEALTH <br />Paid Chk# 022659 MN LABOR LAW POSTER <br />Paid Chk# 022660 NATIONWIDE RETIREMENT <br />Paid Chk# 022661 NEOPOST <br />Paid Chk# 022662 PERA <br />Paid Chk# 022663 POSTMASTER <br />Paid Chk# 022664 STORK TWIN CITY TESTING <br />Paid Chk# 022665 TIME SAVER <br />Paid Chk# 022666 WAGNER SIGNS <br />Paid Chk# 022667 XCEL ENERGY <br />Paid Chk# 022668 SPRINT <br />Paid Chk# 022669 WAGNER SIGNS <br /> <br />CITY OF CENTERVILLE <br /> <br />08/22/07 3:03 PM <br />Page 1 <br /> <br />Check Date <br /> <br />AUGUST 2007 <br /> <br />Check Amt <br /> <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br />8/22/2007 <br /> <br />Total Checks <br /> <br />$606.00 DEF COMP W/H 8-23-07 <br />$24,795.82 CENTERVILLE COMP PLAN UPDATE- <br />$11,646.00 CONDEMNATION MATTER - 7-2007 <br />$100.00 PUBLIC MEETING - DOWNTWON REDE <br />$24.03 LAMP <br />$5,000.00 6831 CENTERVILLE RD - 06-061 E <br />$38.68 OPERATING SUPPLIES <br />$1,465.22 WATER TEST FEE - 3RD QTR <br />$67.25 FEDERAL & MN STATE MIN. POSTER <br />$600.92 DEF COMP W/H 8-23-07 <br />$815.01 STANDARD MAINT AGREEMENT - THR <br />$2,463.34 PERA W/H 8-23-07 <br />$96.10 POSTAGE FOR PAST DUE WATER BIL <br />$857.50 BACKAGE RD & 21ST AVE UT & STR <br />$326.05 P & Z & JT MEETING - 8-7-07 <br />$0.00 &lf3NS'F0R1:Pdvlvl Ie j-'AKK & HILJLJE \1'0 ib <br />$4,673.22 1880 MAIN ST - SERV THRU 8-4-0 <br />$334.62 p.w. CELL PHONE <br />$2,072.06 SIGNS FOR LAMOTTE PARK & HIDDE <br /> <br />$55,981.82 <br /> <br />/Ut0 <br />