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<br />-- --- ----- -- - - - - -------------- - -- - - <br /> <br /> <br />UPDATE <br /> <br />CITY OF CENTERVILLE <br /> <br />06/13/07 1:36 PM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022433 AVLIC <br />Paid Chk# 022434 BRADLEY & DEIKE, P A <br />Paid Chk# 022435 CITY OF ST. PAUL <br />Paid Chk# 022436 CONSTRUCTION BULLETIN <br />Paid Chk# 022437 GOPHER STATE ONE CALL INC <br />Paid Chk# 022438 INSTRUMENTAL RESEARCH <br />Paid Chk# 022439 LAND MAINTENANCE <br />Paid Chk# 022440 LEE HOMES, INC. <br />Paid Chk# 022441 MENARDS - FOREST LAKE <br />Paid Chk# 022442 METROCALL <br />Paid Chk# 022443 METROPOLITAN COUNCIL <br />Paid Chk# 022444 NATIONWIDE RETIREMENT <br />Paid Chk# 022445 OFFICE MAX <br />Paid Chk# 022446 PERA <br />Paid Chk# 022447 QWEST <br /> <br />Check Date <br /> <br />6/1312007 <br />6/1312007 <br />6/1312007 <br />6/1312007 <br />6/1312007 <br />6/1312007 <br />6/1312007 <br />6/1312007 <br />6/1312007 <br />6/1312007 <br />6/1312007 <br />6/1312007 <br />6/13/2007 <br />6/1312007 <br />6/1312007 <br />Total Checks <br /> <br />JUNE 2007 <br /> <br />Check Amt <br /> <br />$606.00 DEF COMP WIH 6-14-07 <br />$840.00 MAINSTREET - DOWNTOWN <br />$825.14 ASPHALT - STREET REPAIR <br />$153.87 AD FOR BID FOR OLD MILL ROAD S <br />$145.15 SERVTHRU MAY <br />$38.00 MAY 2007 WATER TESTING <br />$3,537.08 CITY HALL - LAWN MOWING - MAY <br />$5,000.00 6787 BEAVER POND WAY- 06-100 - <br />$26.19 SUPPLIES <br />$8.05 ON CALL PAGER THRU 8-31-07 <br />$6,633.00 MAY 2007 SAC <br />$450.92 DEF COMP 6-14-07 <br />$241.84 SUPPLIES <br />$2,408.51 PERA WIH 6-14-07 <br />$55.51 PHONE SERV THRU 6-30-07 <br />$20,969.26 <br /> <br />/3~ <br />