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<br /> <br />i~t.a.b(j.4icd.185? <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />07/25/07 10:18 AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022556 ASSURANT EMPLOYEE <br />Paid Chk# 022557 AVLIC <br />Paid Chk# 022558 BURSTEIN - GLASER <br />Paid Chk# 022559 CINGULAR WIRELESS <br />Paid Chk# 022560 CITY OF CIRCLE PINES <br />Paid Chk# 022561 FLANAGAN SALES, INC. <br />Paid Chk# 022562 HISDAHL INC. <br />Paid Chk# 022563 JACK BRASS BAND <br />Paid Chk# 022564 LEE, TOM <br />Paid Chk# 022565 MENARDS - FOREST LAKE <br />Paid Chk# 022566 NATIONWIDE RETIREMENT <br />Paid Chk# 022567 NCPERS LIFE INSURANCE <br />Paid Chk# 022568 NORTHERN TRAFFIC SUPPLY, <br />Paid Chk# 022569 OLLIE & COMPANY <br />Paid Chk# 022570 OSMUND SHRINE <br />Paid Chk# 022571 PERA <br />Paid Chk# 022572 aWEST <br />Paid Chk# 022573 RHINO COMMUNICATION <br />Paid Chk# 022574 ST. PAUL CLOWN CLUB <br />Paid Chk# 022575 TWIN CITY METRO PIPE BAND <br />Paid Chk# 022576 US BANK* <br />Paid Chk# 022577 WOODLOCH STABLES <br />Paid Chk# 022578 ZUHRAH SHRINE COBRA <br /> <br />Check Date <br /> <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br />7/25/2007 <br /> <br />Total Checks <br /> <br />JULY 2007 <br /> <br />Check Amt <br /> <br />$121.50 AUG. 2007 SHORT TERM DISABILIT <br />$606.00 DEF COMP W/H 7-26-07 <br />$10,159.00 COMDEMNATION MATTERS - SERVTH <br />$148.42 CELL PHONE - THRU 7-9-07 <br />$6,247.13 2007 POLICE BUILDING PYMT <br />$50,578.94 1601 LAMOTTE DR - SHELTER <br />$318.73 AWARDS - 2007 FETE DES LACS <br />$1,000.00 BAND FOR PARADE - 2007 FETE DE <br />$588.10 VOLUNTEER T-SHIRTS - 2007 FETE <br />$128.14 SUPPLIES <br />$600.92 DEF COMP W/H 7-26-07 <br />$32.00 T. BENDER & J MEYER ADDN LIFE <br />$692.25 BARRICADES/SIGNAGE - FETE DES <br />$1,000.00 2007 FETE DES LACS PARADE <br />$1,500.00 2007 FETE DES LACS PARADE <br />$2,484.49 PERA W /H 7-26-07 <br />$467.73 651-429-3232 PHONE SERV THRU 8 <br />$224.72 RADIO RENTAL - 2007 FETE DES L <br />$200.00 2007 FETE DES LACS PARADE <br />$1,200.00 2007 FETE DES LACS PARADE <br />$1,478.69 PRESTAMP ENVELOPES <br />$150.00 2007 FETE DES LACS PARADE <br />$600.00 2007 FETE DES LACS PARADE <br />$80,526.76 <br /> <br />feu <br />