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<br />Chk# <br /> <br />021305 <br />021306 <br />021307 <br />021308 <br />021309 <br />021311 <br />021312 <br />021313 <br />021314 <br />021315 <br />021316 <br /> <br />Check <br />Search Name <br /> <br />ASSURANT EMPLOYEE BENEFITS <br />CITY OF CIRCLE PINES - JPS <br />HAWKINS WATER TREATMENT <br />MENARDS - FOREST LAKE <br />MINNESOTA PIPE & EQUIPMENT <br />NATIONAL WATERWORKS <br />NCPERS LIFE INSURANCE <br />PRESS PUBLICATIONS <br />QWEST <br />TRU GREEN - CHEM LAWN <br />MN DEPARTMENT OF HEALTH <br /> <br /> <br />tervi[[e <br /> <br />'Dta{ifdier{ [857 <br /> <br />CITY OF CENTERVILLE <br />*Check Summary Register <br /> <br />Date <br /> <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br />5/24/2006 <br /> <br />OS/24/0610:16 AM <br />Page 1 <br /> <br />UPDATE <br /> <br />Amount Comments <br /> <br />$121.50 SHORT TERM DISABILITY - JUNE 2006 <br />$16,535.65 Feb - May 2006 Payments <br />$1,172.28 CHEMICALS FOR WATER <br />$12.56 OPERATING SUPPLIES <br />$127.30 WRENCH <br />$446.07 1 1/2 IN WATER METER <br />$32.00 JUNE 2006 - T. BENDER & J. MEYER LIFE INS. <br />$69.00 2006 MAY 12-13 GARAGE SALE DAYS AD <br />$458.26 PHONE SERV - 429-3232 <br />$1,610.29 LAWN CARE - ACORN CREEK PARK <br />$1,187.00 SAFE DRINKING WATER TESTING - 4-1-06 THRU 6-30-06 <br /> <br />$21,771.91 <br /> <br />/ ~tZ/ <br />