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<br />CITY OF CENTERVILLE <br /> <br />06109/04 10:21 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />Check Dale <br /> <br />Check Ami <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019260 BARNA, GUZY & STEFFEN L TO 6/9/2004 <br />Paid Chk# 019261 BENDER, TERESA 61912004 <br />Paid Chk# 019262 CiTY OF ST. PAUL 61912004 <br />Paid Chk# 019263 CONNEXUS ENERGY 6/9/2004 <br />Paid Chk# 019264 CRYSTEEL TRUCK EQUIPMENT 61912004 <br />Paid Chk# 019265 CULLIGAN 61912004 <br />Paid Chk# 019266 INTEGRA HOMES 6/9/2004 <br />Paid Chk# 019267 OTTER LAKE ANIMAL CARE CEN 6/9/2004 <br />Paid Chk# 019268 SAM'S CLUB 6/9/2004 <br />Paid Chk# 019269 VISU-SEWER CLEAN & SEAL IN 6/9/2004 <br />Paid Chk# 019270 XCEL ENERGY 619/2004 <br /> <br />Total Checks <br /> <br />FILTER: None <br /> <br />JUNE 2004 <br /> <br />$10,790.68 GROUND DEVEL.-SPECIAL ASSESS. <br />$11.25 REIMBURSEMENT FOR MILEAGE - BA <br />$33.73 ASPHALT MIX <br />$366.93 STREET LIGHTS - 395653-219678 <br />$5,566.76 PLOW <br />$36.87 WATER - RENTAL <br />$50.00 OVER PYMT BLOG PERMIT # 04-047 <br />$1,039.06 ANIMAL CARE <br />$332.07 SUPPLIES <br />$10,155.86 TV & HEAVY CLEAN SANITARY SEW <br />$1,578.33 1694 SOREL ST - SERV THRU 6-1- <br />$29,961.54 <br />