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<br />Act <br /> <br />$3,199.91 <br /> <br />FUND <br /> <br />$3,199.91 <br /> <br />$6,786.67 <br /> <br />CITY OF CENTERVILLE <br /> <br />04114104 3:13 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />101 DO MAIN STREET BANK <br />Paid Chk# 019113 CENTENNIAL LAKES POLICE <br />Paid Chk# 019114 GOPHER STATE ONE CALL INC <br />Paid Chk# 01 9115 HASLER, INC. <br />Paid Chk# 019116 PUBLIC EMPLOYEES INS <br />Paid Chk# 019117 QWEST <br />Paid Chk# 019118 SOS 12-1900 <br /> <br />Cheek Dale <br /> <br />4/1412004 <br />4/1412004 <br />411412004 <br />4/1412004 <br />411412004 <br />411412004 <br />Total Checks <br /> <br />APRIL 2004 <br /> <br />Check AmI <br /> <br />$28,746.79 APRIL SERVICES <br />$39.10 SERVTHRUMARCH <br />$14.05 1-23-04- RESET <br />$17,297.09 MAY 2004 INS. <br />$112.86 651-407-7090 SERV THRU 4-30-04 <br />$22.52 REPLACE SPRINKLER HEAD - DUE T <br />$46,232.21 <br />