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<br />NIne <br />10100 MAIN STREET BANK <br />PIIId ChkI 021388 CHURCH OF ST GENEVIEVE <br />PIIId C,*, <<21381 AlBA TROPHY <br />Plkt ChkI 021370 ANOKA COUNTY <br />P8kI Chief 021371 AVLIC <br />PIid Chlct 021372 BARNA. GUZV & STEFFEN L TO <br />Paid elM 021373 BROCKWHrrE COMPANY <br />PaId Chkt 021374 CAPRA, MARY <br />P8Id ChkI 021375 CITY OF ST. PAUL <br />PaId ChkI 021378 DAVCO TECHNOLOGIES, INC. <br />Paid ChkI 021377 EMBEDDED SYSTEMS INe <br />P8Id ChIcI 021378 FOX VALLEY SYSTEMS INe <br />PIId ChkI 021379 GOPHER STATE ONE CALL INC <br />PaId ChkI 021380 HASLER, INC. <br />Paid Chili 021381 MENARDS - FOREST LAKE <br />PaId ChIcI 021382 MET. COUNCIL ENV. SERVo <br />PaId ChkI 021383 MINN. DEPT. OF HEALTH <br />Paid ChkI 021384 MINNESOTA PIPE & <br />PaId C.... 021385 NATIONAL WATERWORKS <br />PaId ChkI 021388 NATl0N\IV10E RETtREMENT <br />PaId ChIct 021387 NORTHERN WATER WORKS <br />PIId ChkI 021388 OFFICE MAX <br />Pilei ChkI 021389 ON SITE SANfTATION <br />PIIid ChkI 021390 PERA <br />Paid ChkI 0213G1 PRESS PUBLICATIONS <br />PIIId Chief 021392 QWEST <br />Paid ChkI 021393 SAM'S CLUB <br />PaId Chkt 021384 SENSUS TECHNOLOGIES INe <br />Paid Chkl 021395 TRI-STATE BOBCAT, INC. <br />PIId Chkt 021386 VANDERHEIDEN, DAN <br /> <br /> <br />tervilfe <br />~tab{islied 1857 <br /> <br />UPDATE <br /> <br />CITY OF CENTERVlLLE <br />*Check Summary Real... <br /> <br />Chec~ DIIe <br /> <br />611212006 <br />811412008 <br />8/14'2008 <br />611412008 <br />8114'2008 <br />811412008 <br />8/1412008 <br />6/1412006 <br />611412006 <br />8/1412006 <br />611412008 <br />811412006 <br />611412006 <br />8/1412006 <br />811412008 <br />8/1412006 <br />611412006 <br />6/1412006 <br />8/1412008 <br />6/1412006 <br />8/1412006 <br />8/1412006 <br />6/1412006 <br />6/1412006 <br />M.tI2OO8 <br />6/1412006 <br />611412006 <br />6/1412006 <br />811412008 <br />Total Checks <br /> <br />08114108 1:01 PM <br />Page 1 <br /> <br />JUNE 2801 <br /> <br />Check AIM <br /> <br />$200.00 EDC BUSINESS ADDPRECIATlON PIC <br />$42.80 PLAQUE FOR EDC BUSINESS OWNER <br />$82.00 RECORDING FEES.. 1937 EAGLE TR <br />$548.07 DEF COMP WIH 6-15-08 <br />$292.10 PURCHASE VANCANT LANO-7030 20t <br />$475.72 FORMS 18' & 24- - PARKS <br />$448.78 REIMBURSE FOR EDC BUSINESS DIN <br />$230.31 ASPHALT <br />'1,200.00 1801 LAMOTTE - HOUSE.. ASBESTO <br />$415.80 6 MONTH SIREN MAINTENANCE FEE <br />$592.08 MARKERS <br />$148.35 MAY2008 <br />$370.82 RENTAL - 7-1-08 THRU 6-30-07 <br />$258.05 SUPPlES <br />$12,011.48 JULY 2008 SERVICES <br />$23.00 P. PAtZER WATER SUPPLY SYSTEM <br />$484.87 1/1~ FORD CURB BOX REPAIR LID <br />$788.10 Z' WATER METER - FOR WILlOVV GL <br />$831.38 DEF COUP WIH -6-15-08 <br />$502.88 CB LID & PLUG <br />$499.28 OFFICE SUPPUES <br />$855.92 1874 REVOIR ST .. ACORN CREEK P <br />$2,2".~ PERA WIH 8-15-08-1D1S46433 <br />$57.20 2005 ANNUAL DISC. STMT. <br />$68.88 8S1~ - SERV THRU &3(). <br />$168.78 SUPPLIES <br />$1.000.00 &ENUSE SUPPORTIRENEWAL WlNDONS <br />$390.28 BOB CAT RENTAL <br />S280.oo REFUND UNUSED ESCROW RECEIPT' <br />$25.552.71 <br />