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<br /> <br />ervU[e <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />03/08/06 11 :45 AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021103 ACCLAIM BENEFITS <br />Paid Chk# 021104 ANOKA COUNTY <br />Paid Chk# 021105 AVLlC <br />Paid Chk# 021106 BARNA, GUZY & STEFFEN LTD <br />Paid Chk# 021107 CALIFORNIA CONTRACTORS <br />Paid Chk# 021108 CONNEXUS ENERGY <br />Paid Chk# 021109 HEJNY RENTAL INC <br />Paid Chk# 021110 HUGO FEED MILL <br />Paid Chk# 021111 IIMC <br />Paid Chk# 021112 INSTRUMENTAL RESEARCH <br />Paid Chk# 021113 LARSON, DALLAS <br />Paid Chk# 021114 MARATHON ASHLAND <br />Paid Chk# 021115 METROCALL <br />Paid Chk# 021116 MINNESOTAAWWA <br />aid Chk# 021117 NATIONWIDE RETIREMENT <br />aid Chk# 021118 PUBLIC EMPLOYEES <br />Paid Chk# 021119 SAM'S CLUB <br />Paid Chk# 021120 TRICIA & THE TOONIES <br /> <br />Check Date <br /> <br />12/8/2006 <br />12/8/2006 <br />12/8/2006 <br />12/8/2006 <br />12/812006 <br />12/8/2006 <br />12/8/2006 <br />12/8/2006 <br />12/8/2006 <br />12/8/2006 <br />12/8/2006 <br />12/8/2006 <br />12/8/2006 <br />12/812006 <br />12/8/2006 <br />12/8/2006 <br />12/8/2006 <br />12/8/2006 <br />Total Checks <br /> <br />MARCH 2006 <br /> <br />Check Amt <br /> <br />$100.00 FLEX SPENDING - SERV THRU 2-28 <br />$11.72 LARGE MAP <br />$549.07 DEF COMP - PR W/H 3-9-06 <br />$5,545.75 PROSECUTION MATTER - SERV THRU <br />$295.56 GLOVES, HANDS FREE HEADLAMP, S <br />$559.56 6800 20TH SCADA - SERV THRU 2- <br />$156.25 EQUIPMENT RENTAL <br />$12.23 THREADLOCKER - RED DUMP TRUCK <br />$100.00 APPL. FOR CERTIFICATE - T. BEN <br />$38.00 WATER TEST - FEB. 2006 <br />$72.98 REIMBURSE MILEAGE & PARKING EX <br />$297.57 FUEL - FEB 2006 <br />$19.37 PAGERS - SERV THRU5-31-06 <br />$135.00 A. ANDERSON - APRIL 5 -72006 <br />$831.38 DEF COMP PAYROLL W/H 3-9-06 <br />$2,189.05 SDR 10# 527131 - PAYROLL W/H 3 <br />$264.46 P.W. SUPPLIES <br />$1,250.00 DEPOSIT - SAT - AUG 5 - FETE 0 <br />$12,427.95 <br /> <br />16A <br />