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<br /> <br />ervi{{e <br /> <br />CITY OF CENTERVILLE <br /> <br />04/23/08 11:47 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023305 GROUND DEVELOPMENT, INC. <br />Paid Chk# 023306 IDEAGROUP MAILING SERVICE <br />Paid Chk# 023307 MEYER, JOHN <br />Paid Chk# 023308 NAGELL APPRAISAL & <br />Paid Chk# 023309 PRESS PUBLICATIONS <br />Paid Chk# 023310 SEH <br />Paid Chk# 023311 SPRINT <br />Paid Chk# 023312 US BANK' <br />Paid Chk# 023313 USA BLUE BOOK <br />Paid Chk# 023314 XCEL ENERGY <br />Paid Chk# BI-WEEKL Y ACH <br />Paid Chk# BI-WEEKL Y ACH <br /> <br />Check Date <br /> <br />4/23/2008 <br />4/23/2008 <br />4/23/2008 <br />4/23/2008 <br />4/23/2008 <br />4/23/2008 <br />4/23/2008 <br />4/23/2008 <br />4/23/2008 <br />4/23/2008 <br />4/3/2008 <br />4/1712008 <br />Total Checks <br /> <br />APRIL 2008 <br /> <br />UPDATE <br /> <br />Check Ami <br /> <br />$13,524.92 WATER MAIN OVER SIZING <br />$245.95 20081ST QTR UT BILLS - FOLD, <br />$765.43 FSA REIMBURSEMENT & MILEAGE REIMBURSE <br />$900.00 2009 STREET & UT IMPROV. PROJ. <br />$183.60 PUBLIC HEARING - STREET IMPR <br />$375.00 DATAVIEW IMPLEMENT - CENTERVIL <br />$119.13 CELL PHONES - SERVTHRU 4-14-0 <br />$642.45 ENDICIA INTERNET FOR POSTAGE S <br />$300.65 FLAGS 21" & AWAP BLUE & AWPA G <br />$2,488.87 7285 MAIN STREET - SERV THRU 4 <br />$16,972.25 PAY PERIOD 7 <br />$15,293.55 PAY PERIOD 8 <br /> <br />$51,811.8D <br /> <br />/-Z~ <br />