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<br /> <br />'1:,,/ {/ i1/i.,fj c, { 185': <br /> <br />Name <br /> <br />CITY OF CENTERVILLE <br /> <br />03/14/07 9:02 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />UPDATE <br /> <br />MARCH 2007 <br /> <br />Check Date <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022178 BANYON DATA SYSTEMS INC <br />Paid Chk# 022179 BRADLEY & DEIKE, PA <br />Paid Chk# 022180 COMMUNITY EDUCATION <br />Paid Chk# 022181 EHLERS & ASSOCIATES INC <br />Paid Chk# 022182 GOPHER STATE ONE CALL INC <br />Paid Chk# 022183 INTERNATIONAL UNION OF <br />Paid Chk# 022184 MARATHON ASHLAND <br />Paid Chk# 022185 METROCALL <br />Paid Chk# 022186 MMUA <br />Paid Chk# 022187 MN DEPARTMENT OF HEALTH <br />Paid Chk# 022188 MPCA <br />Paid Chk# 022189 OFFICE MAX <br />Paid Chk# 022190 PAUL STEFFEL INSURANCE <br />Paid Chk# 022191 QWEST <br />Paid Chk# 022192 SWEENEY, KRIS <br /> <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />3/14/2007 <br />Total Checks <br /> <br />Check Amt <br /> <br />$80.00 XP FUND ACCOUNTING - MAY 16, 2 <br />$1,455.00 CENTERVILLE MAINSTREET - PROFE <br />$144.00 TECHNOLOGY INSTRUCTION - A. AN <br />$2,610.00 BEARD GROUP DEVELOPMENT - SER <br />$29.00 SERVICE THRU FEBRUARY 2007 <br />$90.00 T. PETERSON, A ANDERSON, J. MC <br />$538.67 FUEL - SERV THRU 2-27-07 <br />$8.04 612-640-2534 ON CALL PAGER - 3 <br />$1,375.00 SAFETY COMPLIANCE SERVICE 1 ST <br />$23.00 AANDERSON WATER TRAINING <br />$23.00 T PETERSON COLLECTION SYSTEM 0 <br />$303.75 OFFICE SUPPLIES <br />$700.00 3-1-07 THRU 3-1-08 RENEWAL <br />$56.55 651-429-6579 PH SERV THRU 3-31 <br />$158.99 MILEAGE REIMBURSEMENT - P.O. A <br />$7,595.00 <br /> <br />/vCG <br />