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<br /> <br />eroi[[e <br /> <br />CITY OF CENTERVILLE <br /> <br />08/20/04 1 :12 PM <br />Page 1 <br /> <br />"Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019472 ABBA TROPHY <br />Paid Chk# 019473 AID ELECTRIC CORPORATION <br />Paid Chk# 019474 CENTENNIAL LAKES POLICE <br />Paid Chk# 019475 CLAY ALCOCK <br />Paid Chk# 019476 D.J.'S MUNICIPAL SUPPLY CO. <br />Paid Chk# 019477 GOPHER STATE ONE CALL INC <br />Paid Chk# 019478 INSTRUMENTAL RESEARCH <br />Paid Chk# 019479 MENARDS - FOREST LAKE <br />Paid Chk# 019480 MILLS, MYRA <br />Paid Chk# 019481 MINNEGASCO' <br />Paid Chk# 019482 MR SIGN <br />Paid Chk# 019483 PUBLIC EMPLOYEES INS <br />paid Chk# 019494 STORK lWlN CITY TESTING <br />Paid Chk# 019485 TIME SAVER <br />Paid Chk# 019486 XCEL ENERGY <br /> <br />Check Date <br /> <br />AUGUST 25, 2004 <br /> <br />Check Amt <br /> <br />8/25/2004 <br />8/25/2004 <br />8/25/2004 <br />812512004 <br />8/25/2004 <br />8/25/2004 <br />812512004 <br />8125/2004 <br />8/25/2004 <br />8125/2004 <br />8/25/2004 <br />8/2512004 <br />8125/2004 <br />8/25/2004 <br />8/25/2004 <br />Total Checks <br /> <br />$67.63 PLAQUE & PLASTIC SIGN - P & Z <br />$125.05 TROUBLE SHOOT SIREN <br />$29,583.69 SEPTEMBER HEALTH INS. <br />$340.82 REFUND ESCROW FEE FOR STREET V <br />$121.91 DRIVERS GLOVES <br />$110.40 JULY SERVICE <br />$34.00 JULY 2004 WATER SAMPLES <br />$61.55 MATERIALS FOR DROP BOX <br />$194.00 REFUND FEE - NO PUBLIC HEARING <br />$11.33 6970 LAMOTTE DR - SERV THRU 8- <br />$47.01 REPLACE BRIAN WAY & BRIAN DRIV <br />$15,477.12 HEALTH & DENTAL & LIFE INS - S <br />$4,100.50 HUNTER'S CROSSING 2ND - <br />$299.00 P & Z MEETING 8-3-04 <br />$1,943.73 1880 MAIN ST - SERV THRU 8-6-0 <br />$52,517.74 <br /> <br />.... Note: There will be an update handed out for disbursements on 8-25-04. <br />