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<br /> <br />CITY OF CENTERVILLE <br /> <br />04125/07 10:26 AM <br />Page 1 <br /> <br />.Check Summary Register@) <br /> <br />ervifCe <br /> <br />UPDATE <br /> <br />APRIL 2007 <br /> <br />Name. <br /> <br />Check Date <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022307 BENDER, TERESA 4/2512007 <br />Paid Chk# 022308 CONSTRUCTION BULLETIN MAG 4/2512007 <br />Paid Chk# 022309 CORNER EXPRESS 4/2512007 <br />Paid Chk# 022310 LARSON, DALLAS 4/2512007 <br />Paid Chk# 022311 LEAGUE OF MN CITIES 4/2512007 <br />Paid Chk# 022312 MINNESOTA PIPE & EQUIPMENT 4/25/2007 <br />Paid Chk# 022313 PRESS PUBLICATIONS 4/25/2007 <br />PaldChk# 022314 QWE:ST 4/25/2007 <br />PaId Chk# 022315 SEELEY, SUZANNE 4/2512007 <br />PaId Chk# 022316 USBANK* 4/2512007 <br />Total Checks <br /> <br />$16.28 REIMBURSE MILEAGE TO BROOKLYN <br />$140.49 AD FOR BID FOR FAlRVIEW STR 1M <br />$435.15 SERV THRU FEB & MARCH 2007 <br />$2,717.96 FSA MEDICAL REIMBURSEMENT <br />$20.00 J MEYER - LCW 2007 <br />$3,718.06 MANHOLE FRAMES & LIDS REPLACEM <br />$49.95 BIDS FOR FAlRVIEW <br />$382.44 651-429-3232 - PHONE SERV THRU <br />$60.00 10-4-,11-1 & 12-6 PARK & REC <br />$42.55 DYMO LABELS <br />$7,582.88 <br /> <br />/3a- <br />