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<br />CITY OF CENTERVILLE <br /> <br />05lO910710:19AM <br />Page 1 <br /> <br /> <br />.Check Summary Reglster@ <br />UPDATE <br /> <br />erviffe <br />'EstaHisfted18S7 <br /> <br />Name <br /> <br />Check Date <br /> <br />10100 MAINSTREETBANK <br />Paid Chk# 022355 ANOKA COUNTY 51912007 <br />Paid Chk# 022356 BONESTROO, ROSENE, ANDERL 5/912007 <br />Paid Chk# 022357 CONSTRUCTION BULLETIN MAG 51912007 <br />PaId Chk# 022358 INSTRUMENTAL RESEARCH INC 5/912007 <br />PaId Chk# 022359 MARATHON ASHLAND 5/912007 <br />PaId Chk# 022360 PENFIELD, INC. 5/912007 <br />Paid Chk# 022361 PETERSON, TEDD 5/912007 <br />PaId Chk# 022362 PRESS PUBLICATIONS 5/912007 <br />P81d Chk# 022363 QWEST 5/9/2007 <br />Paid Chk# 022364 RIVERSIDE PLUMBING 5/912007 <br />Paid Chk# 022365 SAM'S CLUB 51912007 <br />Paid Chk# 022366 WILHARBER, THOMAS 5/912007 <br />Total Checks <br /> <br />MAY 2007 <br /> <br />Check And <br /> <br />$46.00 1992466.009 EASEMENT AGREEMENT <br />$51,246.62 GENERAL - SERV THRU 4-14-07 <br />$231.92 2007 HIDDEN SPRING PARK IMPROV <br />$38.00 APRIL 2007 WATER TEST <br />$524.34 FUEL THRU 4-27-07 <br />$1,437.50 7384 -7396 OLD MILL ROAD IMPR <br />$83.97 REIMBURSE FOR CLOTHING ALLOWAN <br />$88.80 OLD MILL ROAD IMPRV. <br />$55.51 651-42~9 - SERV THRU 5-31- <br />$9.00 OVERPAID P07-OO7 -1618 HUNTER <br />$105.00 ANNUAL MEMBERSHIP FEES FOR T. <br />$706.00 REFUND ON DEPOSIT -USED 11,000 <br />$54,572.66 <br /> <br />911 <br />