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<br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019687 MCLEOD USA <br />Paid Chk# 019688 BLAINE BROTHERS, INC. <br />Paid Chk# 019689 DAVIES WATER EQUIP. <br />Paid Chk# 019690 FORTIS BENEFITS <br />Paid Chk# 019691 MINNEGASCO' <br />Paid Chk# 019692 NCPERS LIFE INSURANCE <br />Paid Chk# 019693 PRESS PUBLICATIONS <br />Paid Chk# 019694 QWEST <br /> <br /> <br />tervi{{e <br /> <br />Tstab(isfid 18..')7 <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />10/27/042:07 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />OCTOBER 2004 <br /> <br />Check Date <br /> <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />Total Checks <br /> <br />Check Amt <br /> <br />$874.33 PHONE SERVTHRU 10-15-04 <br />$1,676.42 2002 STERLlNG- SNOW PLOW TRUCK <br />$107.04 113BREAKABLE FLQWB67 <br />$108.00 SHORT TERM DISABILITY - NOVEMB <br />$155.43 7087 20TH AVE N- SERV THRU 10- <br />$16.00 T. BENDER LIFE INS. - NOVEMBER <br />$372.40 HUNTER'S CROSSING 2ND ADDN PHA <br />$330.98 429-4969 SERV THRU 11-15-04 <br /> <br />$3,640.60 <br />