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<br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019417 CITY OF lINO LAKES <br />Paid Chk# 019418 CORNER EXPRESS <br />Paid Chk# 019419 INTEGRA HOMES <br />Paid Chk# 019420 MENARDS - FOREST LAKE <br />Paid Chk# 019421 MINNEGASCO' <br />Paid Chk# 019422 MOORE-SYKES, KIM <br />Paid Chk# 019423 PALZER, PAUL <br />Paid Chk# 019424 PUBLIC EMPLOYEES <br />Paid Chk# 019425 QWEST <br />Paid Chk# 019426 SWEENEY, KRIS <br />Paid Chk# 019427 US BANK TRUST <br />Paid Chk# 019428 WilLIAM EPPRIGHT <br /> <br /> <br />--1 <br />I <br /> <br />tervi[[e <br /> <br />'Dtaj}{;slid 189 <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />07/28/04 3:41 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Check Date <br /> <br />JULY 28, 2004 <br /> <br />Check AmI <br /> <br />7/28/2004 <br />7/28/2004 <br />7/28/2004 <br />7/28/2004 <br />7/28/2004 <br />7/28/2004 <br />7/28/2004 <br />7/28/2004 <br />7/28/2004 <br />7/28/2004 <br />7/28/2004 <br />7/28/2004 <br />Total Checks <br /> <br />$8,900.00 21ST AVE & STORM SEWER IMPRV- <br />$358.69 FUEl- JUNE 2004 <br />$1,500.00 1739 PARTRIDGE Pl- REFUND SOD <br />$174.04 SUPPLIES <br />$133.56 1880 MAIN ST -SERVTHRU 7-15- <br />$84.00 REIMBURSE MilEAGE <br />$7.30 MilEAGE REIMBURSEMENT FOR COUN <br />$2,240.68 PAYROll W/H 7-29-04 <br />$273.52 651-429-4969 - SERV THRU8-15-0 <br />$45.75 MilEAGE REIMBURSEMENT <br />$402.50 PELTIER PRESERVE - 3354770 <br />$22.55 REFUND ON CREDIT BALANCE ON FI <br /> <br />$14,142.59 <br />