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<br /> <br />ervi({e <br /> <br />UV()4.TII: <br /> <br />CITY OF CENTERVILLE <br /> <br />08/25/04 3: 13 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019487 AVlIC <br />Paid Chk# 019488 CENTENNIAL LAKES POLICE <br />Paid Chk# 019489 FORTIS BENEFITS <br />Paid Chk# 019490 GOLDENGATE INTERNET <br />Paid Chk# 019491 J-CRAFT, INC. <br />Paid Chk# 019492 LEATHERMAN, BARBARA & <br />Paid Chk# 019493 MCLEOD USA <br />Paid Chk# 019494 MINN. DEPT. OF HEALTH <br />Paid Chk# 019495 MINNEGASCO' <br />Paid Chk# 019496 NATIONWIDE RETIREMENT <br />Paid Chk# 019497 PRESS PUBLICATIONS <br />Paid Chk# 019498 PUBLIC EMPLOYEES <br />Paid Chk# 019499 aWEST <br />Paid Chk# 019500 RO-SO CONTRACTING INC <br /> <br />Check Date <br /> <br />AUGUST 25, 2004 <br /> <br />Check AmI <br /> <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />Total Checks <br /> <br />$556.00 DEF COMP W/H 8-26-04 <br />$29,583.69 SEPTEMBER POLICE SERVICE <br />$116.10 SEPT. 2004 SHORT TERM DISABllI <br />$49.90 INTERNET SERV FOR PW. - 98228 <br />$15,847.20 DUMP BOX & UTILITY BOX FOR NEW <br />$1,500.00 REFUND SOD ESCROW 1747 PARTRID <br />$714.57 PHONE SERVTHRU 8-15-04 <br />$1,107.00 SAFE DRINKING WATER TEST -7-1 <br />$135.98 1694 SOREL ST - SERVTHRU 8-12 <br />$198.52 DEF COMP W/H 8-26-04 <br />$33.25 2004 CITY GENERAL ELECTIONS <br />$1,711.66 PAYROLLW/H8-26-04 <br />$329.52 651-429-4834 SERV THRU9-15-04 <br />$5,627.00 REPAIR GATE VALVE ON MAIN ST & <br />$57,510.39 <br />