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<br /> <br />tervi[[e <br /> <br />'EstabrisfieJ .ill5? <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />02/09/05 12:37 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019976 ABDO. EICK & MEYER. LLP <br />Paid Chk# 019977 AVLlC <br />Paid Chk# 019978 BARNA. GUZY & STEFFEN L TD <br />Paid Chk# 019979 CONNEXUS ENERGY <br />Paid Chk# 019980 CULLIGAN <br />Paid Chk# 019981 KENNEDY & GRAVEN <br />Paid Chk# 019982 MARATHON ASHLAND <br />Paid Chk# 019983 MENARDS - FOREST LAKE <br />Paid Chk# 019984 NATIONWIDE RETIREMENT <br />Paid Chk# 019985 OFFICE MAX <br />Paid Chk# 019986 PUBLIC EMPLOYEES <br />Paid Chk# 019987 SAM'S CLUB <br />Paid Chk# 019988 TIME SAVER <br />Paid Chk# 019989 XCEL ENERGY <br /> <br />FILTER: None <br /> <br />FEBRUARY 2005 <br /> <br />Check Date <br /> <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br />2/10/2005 <br /> <br />Total Checks <br /> <br />Check Amt <br /> <br />$4.000.00 SERV THRU 1-31-05 <br />$530.00 DEF COMP W/H 1-10-05 <br />$5.577.95 CIVIL MATTER - SERV THRU 1-31- <br />$391.01 7087 20TH AVE N - SERV THRU 1- <br />$49.22 WATER RENTAL <br />$241.50 GO WATER REVENUE BONDS SERV 19 <br />$330.71 FUEL - SERV THRU 1-31-05 <br />$100.09 R. MORELAND PROP. INSPECTIONS <br />$198.52 DEP. COMP W/H 2-10-05 <br />$890.51 OFFICE SUPPLIES <br />$1.733.57 PERAW/H 02-10-05 <br />$272.68 SUPPLIES <br />$195.25 CITY COUNCIL MEETING 1-26-05 <br />$1.622.33 1694 SOREL ST - SERV THRU 2-1- <br /> <br />$16.133.34 <br />