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<br />CITY OF CENTERVILLE <br /> <br />04/04/03 9:27 AM <br /> <br />Page 1 . <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 017940 CENTENNIAL LAKES POLICE DE 4/9/2003 <br />Paid Chk# 017941 CLEARWATER CREEK 4/9/2003 <br />Paid Chk# 017942 EPA AUDIO VISUAL 4/9/2003 <br />Paid Chk# 017943 EXCEL TELECOMMUNICATIONS 4/9/2003 <br />Paid Chk# 017944 IMAGE PRINTING & GRAPHICS 4/9/2003 <br />Paid Chk# 017945 LEAGUE OF MN CITIES 4/9/2003 <br />Paid Chk# 017946 LITTLE FALLS MACHINE, INC. 4/9/2003 <br />Paid Chk# 017947 NCPERS LIFE INSURANCE 4/9/2003 <br />Paid Chk# 017948 OFFICE MAX 4/9/2003 <br />Paid Chk# 017949 SPECTRUM SIGN SYSTEMS, INC 4/9/2003 <br />Paid Chk# 017950 STATE OF MINNESOTA 4/9/2003 <br />Paid Chk# 017951 TOM THUMB 4/9/2003 <br />Paid Chk# 017952 VERIZON WIRELESS, BELLEVUE 4/9/2003 <br />Paid Chk# 017953 WINNICK SUPPLY 4/9/2003 <br />Paid Chk# 017954 WISCONSIN DEPART. OF REVE 4/9/2003 <br />Total Checks <br /> <br />FILTER: None <br /> <br />APRIL 2003 <br /> <br />$40,379.08 APRIL'S POLICE SERVICE <br />$65.00 SERV THRU 3-31-03 <br />$57.36 SPOOL 12 CONDUCTOR CABLE <br />$5.26 SERV THRU 3-24-03 <br />$163.32 WINDOW SECURITY ENVELOPES <br />$60.00 E. PAULSETH- LOSS CONTROL WORK <br />$76.59 PLOW PARTS <br />$32.00 T. BENDER & E. PAULSETH - LIFE <br />$403.20 OFFICE SUPPLIES <br />$6.18 OVER PAID SIGN PERMIT <br />$10.00 PERMIT # 009181 - THRU 5-1-04 <br />$95.41 SERV THRU 3-31-03 <br />$244.68 CELL PHONE SERV THRU 3-20-03 <br />$7.72 R - OXY EXCHANGE <br />$251.29 WISC. QTR PAYROLL TAX <br />$41,857.09 <br />