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<br /> <br />tervi[[e <br /> <br />'EstaJj{:slic,{ 1857 <br /> <br />UV()~T~ <br /> <br />CITY OF CENTERVILLE <br /> <br />10/12/0511 :58 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020690 BARNA, GUZY & STEFFEN L TO <br />Paid Chk# 020691 CHOICEPOINT SERVICES INC. <br />Paid Chk# 020692 DAMON FARBER ASSOCIATES <br />Paid Chk# 020693 GOPHER STATE ONE CALL INC <br />Paid Chk# 020694 HASLER,INC. <br />Paid Chk# 020695 L. N. SODDING <br />Paid Chk# 020696 LARSON, DALLAS <br />Paid Chk# 020697 MARATHON ASHLAND <br />Paid Chk# 020698 NATIONAL WATERWORKS <br />Paid Chk# 020699 QWEST <br />Paid Chk# 020700 RIVARD ELECTRIC COMPANY <br />Paid Chk# 020701 STORK TWIN CITY TESTING <br /> <br />OCTOBER 2005 <br /> <br />Check Date <br /> <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />Total Checks <br /> <br />Check Amt <br /> <br />$5,879.30 PROSECUTION MATTERS - SERV THR <br />$24.00 DRUG TEST <br />$6,822.12 DOWNTOWN CENTERVILLE <br />$149.85 SERV THRU SEPTEMBER 2005 <br />$9.05 QUARTERLY BILLING TMS - RESET <br />$595.00 7049 BRIAN DR - OLD SOD CUT OF <br />$83.40 AD FOR 2001 SUPERDUTY FORD - E <br />$261.60 FUEL - SERV THRU 9-30-05 <br />$127.76 #18 3 PLY REMOTE WIRE <br />$123.53 E35-0084 - SERV THRU 10-31-05 <br />$1,595.00 1500MH SPORT LIGHTS <br />$576.70 HUNTER'S CROSSING II <br />$16,247.31 <br /> <br />//v <br />