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<br />CITY OF CENTERVILLE <br /> <br />10/08/081:23 PM <br />Page 1 <br /> <br /> <br />i'njtervi[{e <br /> <br />*Check Summary Register@ <br /> <br />UPDATE <br /> <br />'E~ta6fish/?J 1857 <br /> <br />OCTOBER 2008 <br /> <br />Name <br /> <br />Check Date <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023759 10,000 LAKES CHAPTER 10/8/2008 <br />Paid Chk# 023760 CONNEXUS ENERGY 10/8/2008 <br />Paid Chk# 023761 CORRPRO WATERWORKS 10/8/2008 <br />Paid Chk# 023762 DAVE KICHLER INSPECTIONS, I 10/8/2008 <br />Paid Chk# 023763 GOPHER STATE ONE CALL INC 10/8/2008 <br />Paid Chk# 023764 HUGO FEED MILL 10/8/2008 <br />Paid Chk# 023765 HUNT ELECTRIC CORPORATION 10/8/2008 <br />Paid Chk# 023766 INSTRUMENTAL RESEARCH INC 10/8/2008 <br />Paid Chk# 023767 MARATHON ASHLAND 10/8/2008 <br />Paid Chk# 023768 MARTEN, JOHN 10/8/2008 <br />Paid Chk# 023769 REHBEINS BLACK DIRT 10/8/2008 <br />Paid Chk# 023770 ROBINSON CONSTRUCTION, IN 10/8/2008 <br />Paid Chk# 023771 SWEENEY, KRIS 10/8/2008 <br />Paid Chk# 023772 WASTE MANAGEMENT 10/8/2008 <br />Paid Chk# 500247E BI-WEEKL Y ACH 10/212008 <br />Total Checks <br /> <br />Check Amt <br /> <br />$175.00 R. CHASE - DEC. 12 SEMINAR <br />$862.82 2085 W CEDAR ST - SERV THRU 9- <br />$520.00 ANNUAL SERV AGREEMENT 10-1-08 <br />$3,286.40 ELECTRICAL INSPECTIONS <br />$107.30 SERV FOR SEPTEMBER 2008 <br />$46.75 MG. CHLORIDE - DUST CONTROL FO <br />$35.50 REFUND - VOIDED ELECTRIC PERMI <br />$38.00 AUG. 2008 WATER TESTING <br />$166.54 FUEL - SEPT 2008 <br />$291.92 REPAIR TO WATER CURB STOP <br />$28.82 BLACK DIRT FOR MCBRIDE PARK <br />$105.00 REFUND SIDING PERMIT #08-1058 <br />$34.85 MILEAGE REIMBURSEMENT - 6-08 <br />$10.00 5 - $2 STICKERS - WASTE MGMT <br />$16,441.35 <br />$22,150.25 <br /> <br />/10.- <br />