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<br />Chk# <br /> <br />CITY OF CENTERVILLE <br /> <br />07/07/06 3:46 PM <br />Page 1 <br /> <br />*Check Summary Register <br /> <br />Search Name <br /> <br />Check <br />Date <br /> <br />Amount Comments <br /> <br />021431 <br />021432 <br />021434 <br />021435 <br />021436 <br />021438 <br />021439 <br />021440 <br />021441 <br />021442 <br />021443 <br />021444 <br />021445 <br />021446 <br />021447 <br />021448 <br />021449 <br />021450 <br />021451 <br />021452 <br />021453 <br /> <br />LAND TITLE, INC. <br />AVLlC <br />CHOICEPOINT SERVICES INC. <br />CONNEXUS ENERGY <br />HUGO FEED MILL <br />HUGO MILL OUTDOOR POWER <br />LAKSO, MICHELLE <br />LEE, TOM <br />MARATHON ASHLAND <br />MENARDS - FOREST LAKE <br />MINNESOTA/CITY CNTY MGNT ASSOC <br />NATIONAL WATERWORKS <br />NATIONWIDE RETIREMENT SOLUTION <br />ON SITE SANITATION <br />PERA <br />PRESS PUBLICATIONS <br />STORK TWIN CITY TESTING CORP <br />TIME SAVER <br />TRU GREEN - CHEM LAWN <br />USA BLUE BOOK <br />CENTENNIAL FIRE DISTRICT <br /> <br />7/6/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/12/2006 <br />7/1212006 <br />7/12/2006 <br />7112/2006 <br />7/12/2006 <br /> <br />$640,455.65 PURCHASE OF LAND - BACKAGE ROADKl21ST AVE <br />$624.07 DEF COMP W/H 7-13-06 <br />$56.00 DRUG TEST <br />$502.66 6900 20TH AVE - SERV THRU 6-19-06 <br />$10.60 FACE MASKS <br />$894.26 14" CUT OFF SAW - MASONARY BLADES <br />$15.58 REIMBURSEMENT FOR MILEAGE - CABLE COMMISSION M <br />$94.95 FLAGS FOR PARADE <br />$164.97 FUEL THRU 6-2006 <br />$79.36 1/4 HP UTIUTlY PUMP & HOSE <br />$80.00 D. LARSON MEMBERSHIP DUES <br />$27.69 REMAINING BAL ON INV# 3550455 AFTER CREDIT <br />$356.38 DEF COMP W/H 7-13-06 <br />$955.92 6970 LAMOTTE DR - LAMOTTE PARK <br />$2,211.70 PERA W/H PAY PERIOD 14 -7-13-06 <br />$114.41 IMPR. OLD MILL RD <br />$1,484.50 HUNTER'S CROSSING 3RD ADDN STR & UTIL. IMPROV. <br />$373.50 6/28/06 CITY COUNCIL MEETING <br />$276.92 ACORN CREEK PARK - LAWN CARE <br />$15.00 L2100300-FPP DELFECTION PLATE FOR PULSAFEEDER P <br />$22,746.50 2nd aTR BILLING - 2006 <br /> <br />$671,540.62 <br /> <br />Note: There will be an updated list of disbursement for approval on 07-12-06. <br /> <br />j'} <br />