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<br />CITY OF CENTERVILLE <br /> <br />05/14/083:50 PM <br />Page 1 <br /> <br /> <br />erviCCe <br /> <br />*Check Summary Register@ <br /> <br />UPDATE <br /> <br />Name <br /> <br />Check Date <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023348 ANDREW ROSS & PATRIOT BAN 5/14/2008 <br />Paid Chk# 023349 ANOKA COUNTY SURVEYORS 0 5/14/2008 <br />Paid Chk# 023350 BENDER, TERESA 5/14/2008 <br />Paid Chk# 023351 CITY OF ST. PAUL 5/14/2008 <br />Paid Chk# 023352 CORNER EXPRESS 5/14/2008 <br />Paid Chk# 023353 HEALTH PARTNERS 5/14/2008 <br />Paid Chk# 023354 KANGAS TANK, INC. 5/14/2008 <br />Paid Chk# 023355 OTTER LAKE ANIMAL CARE CEN 5/14/2008 <br />Paid Chk# 023356 PRESS PUBLICATIONS 5/14/2008 <br />Paid Chk# 023357 QWEST 5/14/2008 <br />Paid Chk# 023358 SHRED-IT 5/14/2008 <br />Paid Chk# 023359 TRU GREEN - CHEM LAWN 5/1412008 <br />Paid Chk# 023360 WASTE MANAGEMENT 5/14/2008 <br />Paid Chk# 023361 XCEL ENERGY 5/14/2008 <br />Paid Chk# 500093E BI-WEEKLY ACH 5/1/2008 <br />Paid Chk# 500103E BI-WEEKLY ACH 5/15/2008 <br />Total Checks <br /> <br />MAY 2008 <br /> <br />Check Amt <br /> <br />$8,015.00 WELL HOUSE #1 FINAL PYMT - TRA <br />$37.28 K. TOLZMANN 5-5-08 - SURVEYOR <br />$28.15 MILEAGE REIMBURSEMENT - SPRING <br />$101.92 ASPHALT <br />$718.38 FUEL - MARCH 08 <br />$2,868.80 MAY 2008 HEALTH INS. <br />$3,500.00 POWER WASH EXT. WATER TOWER <br />$136.92 ANIMAL CARE <br />$34.50 GARAGE SALE DAY AD <br />$55.52 651-426-6579 SERV THRU 5-31-08 <br />$763.00 CLEAN UP DAY - GARAGE SALE DAY <br />$171.47 WEED & FEED - HIDDEN SPRINGS P <br />$921.49 COLLECTION FEES <br />$14.26 1601 LAMOTTE DR - SERV THRU 5- <br />$13,064.57 <br />$12,650.43 <br />$43,081.69 <br /> <br />;?3cu <br />