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<br /> <br />CITY OF CENTERVILLE <br /> <br />10/25/06 3:46 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021805 AUTOMOTIVE DRIVE LINE <br />Paid Chk# 021806 BURSTEIN - GLASER <br />Paid Chk# 021807 J. L. INDUSTRIES <br />Paid Chk# 021808 KEY AUTOMOTIVE SERVICE <br />Paid Chk# 021809 LEAGUE OF MN CITIES <br />Paid Chk# 021810 MENARDS - FOREST LAKE <br />Paid Chk# 021811 OLSON'S SEWER SERVICE, <br />Paid Chk# 021812 POSTMASTER <br />Paid Chk# 021813 QWEST <br />Paid Chk# 021814 REHBEINS BLACK DIRT <br />Paid Chk# 021815 SWEENEY, KRIS <br />Paid Chk# 021816 TRU GREEN - CHEM LAWN <br /> <br />UPDATE <br /> <br />Check Date <br /> <br />OCTOBER 2006 <br /> <br />Check Amt <br /> <br />10/25/2006 <br />10/25/2006 <br />10/25/2006 <br />10/25/2006 <br />10/25/2006 <br />10/25/2006 <br />10/25/2006 <br />10/25/2006 <br />10/25/2006 <br />10/25/2006 <br />10/25/2006 <br />10/25/2006 <br /> <br />Total Checks <br /> <br />$109.68 INSTALL TIRES ON TRACTOR <br />$6,927.25 GENERAL CIVIL LEGAL SERV - SER <br />$2,612.62 L1FEPAK CR PLUS EXPRESS <br />$101.13 2005 CHEVY TRUCK MAINT - MN 92 <br />$55.00 D LARSON - LC STREET MAl NT - F <br />$21.45 SIGNS FOR REST ROOMS & CONTRAC <br />$14,052.27 WESTVIEW WATER SERVo PROJ. <br />$1,000.00 POSTAGE FOR METER <br />$469.38 PHONE SERV THRU 11-15-06 <br />$27.16 BLACK DIRT - LAURIE LAMOTTE PA <br />$16.47 MILEAGE REIMBURSEMENT <br />$1,656.09 ACORN CREEK PARK <br />$27,048.50 <br /> <br />~ lv (p r <br />.'O\t \,o-P <br />I to <br />