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<br /> <br />terzJi{{e <br /> <br />CITY OF CENTERVILLE <br /> <br />09/13/064:12 PM <br />Page 1 <br /> <br />'E.'ta6Ii~\fld 18";- <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021668 AID ELECTRIC CORPORATION <br />Paid Chk# 021669 ANDERSON, SHARON <br />Paid Chk# 021670 ANOKA COUNTY PROPERTY <br />Paid Chk# 021671 BARTELS, MARCIA <br />Paid Chk# 021672 DEPT. OF NATURAL <br />Paid Chk# 021673 DUPRE, JOYCE <br />Paid Chk# 021674 FITZGERALD, NANCY <br />Paid Chk# 021675 GOPHER STATE ONE CALL INC <br />Paid Chk# 021676 HACKMAN, JANIS <br />Paid Chk# 021677 IMAGE PRINTING & GRAPHICS <br />Paid Chk# 021678 INSTRUMENTAL RESEARCH <br />Paid Chk# 021679 KATH, CLIFFORD <br />Paid Chk# 021680 LAND MAINTENANCE <br />Paid Chk# 021681 LARSON, DALLAS <br />Paid Chk# 021682 OFFICE MAX <br />Paid Chk# 021683 OSGOOD, DAVID <br />Paid Chk# 021684 SAGER, SHIRLEY A. <br />Paid Chk# 021685 SEASHORE, IRENE <br />Paid Chk# 021686 SECURITY CONTROL <br />Paid Chk# 021687 SEELEY, SUZANNE <br />Paid Chk# 021688 SUNQUIST, SHIRLEY <br />Paid Chk# 021689 THILL, MARY ANN <br />Paid Chk# 021690 THOMPSON, ANITA <br />Paid Chk# 021691 BARTELS, MARCIA <br /> <br />UPDATE <br /> <br />Check Date <br /> <br />SEPTEMBER 2006 <br /> <br />Check Amt <br /> <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br />9/13/2006 <br /> <br />Total Checks <br /> <br />$6,765.00 1785 PELTIER DRIVE - GENERATOR <br />$82.00 PRIMARY ELECTION - 9-12-06 <br />$138.00 1862 PRAIRIE DR. P.O. 114 - EN <br />$151.19 PRIMARY ELECTION - 9-12-06 <br />$14.00 SIGN <br />$151.19 PRIMARY ELECTION - 9-12-06 <br />$82.00 PRIMARY ELECTION - 9-12-06 <br />$116.15 SERV THRU AUGUST 2006 <br />$82.00 PRIMARY ELECTION - 9-12-06 <br />$703.26 LETTERHEAD <br />$38.00 AUGUST 2006 WATER TESTING <br />$82.00 PRIMARY ELECTION - 9-12-06 <br />$4,015.05 LAWN MOWING <br />$154.88 REIMBURSE MILEAGE EXP - CABLE <br />$836.02 OFFICE SUPPLIES <br />$181.94 PRIMARY ELECTION - 9-12-06 <br />$128.93 PRIMARY ELECTION - 9-12-06 <br />$151.19 PRIMARY ELECTION - 9-12-06 <br />$255.60 BASIC MONITORING FEES <br />$87.13 PRIMARY ELECTION - 9-12-06 & A <br />$152.56 PRIMARY ELECTION - 9-12-06 <br />$151.19 PRIMARY ELECTION - 9-12-06 <br />$189.63 ELECTION JUDGE TRAINING - 8-25 <br />$44.33 REIMBURSEMENT FOR MILEAGE FOR <br />$14,753.24 <br />