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f ritervilfe <br />10100 MAIN STRI <br />Paid Chk# 025334 <br />Paid Chk# 025335 <br />Paid Chk# 025336 <br />Paid Chk# 025337 <br />Paid Chk# 025338 <br />Paid Chk# 025339 <br />Paid Chk# 025340 <br />Paid Chk# 025341 <br />Name <br />:-ET BANK <br />ACR, INC. <br />BURMEISTER, GREG <br />CITY OF ST. PAUL <br />HUGO MILL <br />INTERNATIONAL UNION OF <br />MINN. DEPT. OF HEALTH <br />MN DEPT OF LABOR & <br />NATIONWIDE RETIREMENT <br />Paid Chk# 025342 <br />POSTMASTER <br />Paid Chk# 025343 <br />SMITH & GLASER, LLC <br />Paid Chk# 025344 <br />T.A. SCHIFSKY & SONS INC <br />Paid Chk# 025345 <br />XCEL ENERGY <br />Paid Chk# <br />BI- WEEKLY ACH <br />Paid Chk# <br />BI- WEEKLY ACH <br />CITY OF CENTERVILLE <br />*Check Summary Register© <br />APRIL 2010 <br />UPDATE <br />Check Date Check Amt <br />04/14/10 11;26 AM <br />Page 1 <br />4/14/2010 <br />$523.42 REPAIRS ON 2000 RANGER <br />4/14/2010 <br />$433.10 MILEAGE REIMBURSEMENT 3 -29 THR <br />4/14/2010 <br />$307.03 ASPHALT <br />4/14/2010 <br />$158.11 BLOWER & 2 CYCLE OIL <br />4/14/2010 <br />$93.00 A. ANDERSON - R CHASE- T PETER <br />4/14/2010 <br />$23.00 A. ANDERSON WATER SUPPLY SYSTE <br />4/14/2010 <br />$288.50 SURCHARGES 1ST QTR <br />4/14/2010 <br />$400.00 DEF COMP W/H FOR PAY PERIOD 8 <br />4/14/2010 <br />$458.95 1ST QTR UT BILLING POSTAGE <br />4/14/2010 <br />$31,327.22 SERVICES FROM 1 -1 -1 -2010 THRU 3 -31 -10 <br />4/14/2010 <br />$22.81 RECYLCED BASE - CLASS 5 FOR 69 <br />4/14/2010 <br />$124.38 7098 CENTERVILLE RD - SERV THR <br />4/1/2010 <br />$18,266.33 PAY PERIOD 7 <br />4/15/2010 <br />$17,088.45 PAY PERIOD 8 <br />Total Checks <br />$69,514.30 <br />la, <br />