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<br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021246 ALPHA VIDEO <br />PaId Chk# 021247 AMERICAN CLASSIC HOMES, <br />Paid Chk# 021248 AMERICAN WATER WORKS <br />PaId Chk# 021249 ARCADE ASPHALT, INC. <br />Paid Chk# 021250 AVLlC <br />Paid Chk# 021251 CENTENNIAL LAKES POLICE <br />PaId Chk# 021252 CENTER POINT ENERGY <br />Paid Chk# 021253 CONNEXUS ENERGY <br />Paid Chk# 021254 CORNER EXPRESS <br />Paid Chk# 021255 HOMES BY JAMES <br />Paid Chk# 021256 INTERNATIONAL UNION OF <br />Paid Chk# 021257 KEY AUTOMOTIVE SERVICE <br />Paid Chk# 021258 L. N. SODDING <br />Paid Chk# 021259 LAKSO, MICHELLE <br />Paid Chk# 021260 LAND TITLE, INC. <br />Paid Chk# 021261 MINNESOTA PIPE & <br />Paid Chk# 021262 NATIONWIDE RETIREMENT <br />Paid Chk# 021263 NEOPOST <br />Paid Chk# 021264 PRESS PUBLICATIONS <br />Paid Chk# 021265 PUBLIC EMPLOYEES INS <br />Paid Chk# 021266 REHBEINS BLACK DIRT & <br />Paid Chk# 021267 TIME SAVER <br />Paid Chk# 021268 US BANK CORPORATE TRUST <br /> <br /> <br />ervilCe <br />'EstaDf:i.slid 1857 <br /> <br />CITY OF CENTERVILLE <br />*Check Summary Register@) <br /> <br />Check Date <br /> <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/1012006 <br />5/10/2006 <br />5/1012006 <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/1012006 <br />5/10/2006 <br />5/10/2006 <br />5/10/2006 <br />5/1012006 <br />5/1012006 <br />5/1012006 <br />5/10/2006 <br />5/1012006 <br />5/10/2006 <br />5/1012006 <br />5/10/2006 <br />5/1012006 <br />Total Checks <br /> <br />05105/06 9:48 AM <br />Page 1 <br /> <br />MAY 2006 <br /> <br />Check Arm <br /> <br />$1,191.69 MOTOR ZOOM LENS 7 HIGH SPEED P <br />$3,200.00 REFUND SOD ESCROW -1431 MOUND <br />$65.00 8-1-06 thru 7-31-07 - DUES <br />$6,970.00 OVERLAY STREET SECTION - PELTI <br />$549.07 DEF COMP WIH 5-4-06 <br />$35,678.93 MAY 2005 POLICE SERVICES <br />$686.10 6970 LAMOTTE DR - WARMING HOUS <br />$496.86 6800 20TH RADIO FOR SCADA - S <br />$334.24 MARCH FUEL <br />$1,260.00 1753 DUPRE RD - SOD ESCROW REF <br />$90.00 A ANDERSON UNION DUES - MAY 20 . <br />$101.13 OIL & FILTER CHANGE8-2005 CHEV <br />$2,832.00 6 AREAS FINE GRADE & FERTIZING <br />$17.80 MILEAGE REIMBURSEMENT - CABLE <br />$10,000.00 EARNEST MONEY - BACKAGE ROADn <br />$223.28 REPAIR AND MAlNT SUPPLIES <br />$831.38 DEF COMP PR 5-4-06 <br />$815.00 STANDARD MAlNT AGREE <br />$1,187.64 SEASONAL MAlNT WORKER <br />$2,282.37 PAYROLL WIH 5-4-06 <br />$25.00 BLACK DIRT <br />$144.00 4-26-06 CITY COUNCIL MEETING <br />$431.25 #801072900 AGENT FEES - GO TEM <br />$69,412.74 <br /> <br />Note: there will be an updated list of disbursements for approval on 5-10-0a. <br /> <br />I~ <br />