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<br /> <br />ervi{{e <br /> <br />UJ)()4TI: <br /> <br />CITY OF CENTERVILLE <br /> <br />06/22/0512:57 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020341 ABDO, EICK & MEYER, llP <br />Paid Chk# 020342 ANOKA COUNTY PROPERTY <br />Paid Chk# 020343 ARNT CONSTRUCTION <br />Paid Chk# 020344 CINGULAR WIRELESS <br />Paid Chk# 020345 CONNEXUS ENERGY <br />aid Chk# 020346 DURABLE COMPONENT TECH <br />aid Chk# 020347 DURAFUN RECREATION <br />aid Chk# 020348 FORTIS BENEFITS <br />Paid Chk# 020349 KlM ENGINEERING INC. <br />Paid Chk# 020350 MEYER, JOHN <br />Paid Chk# 020351 MINNESOTA PIPE & <br />Paid Chk# 020352 NCPERS LIFE INSURANCE <br />Paid Chk# 020353 REHBEINS BLACK DIRT <br />Paid Chk# 020354 XCEl ENERGY <br />Paid Chk# 020355 DAVIES WATER EQUIP. <br />Paid Chk# 020356 SIMPLY SEAMLESS <br /> <br />Check Date <br /> <br />6122/2005 <br />6/2212005 <br />6122/2005 <br />6/22/2005 <br />6/22/2005 <br />612212005 <br />6122/2005 <br />6122/2005 <br />6122/2005 <br />6122/2005 <br />6/22/2005 <br />6/22/2005 <br />6/2212005 <br />6/22/2005 <br />6/22/2005 <br />6122/2005 <br /> <br />Total Checks <br /> <br />JUNE 2005 <br /> <br />Check Am! <br /> <br />$16,980.98 YEAR END AUDIT FOR 12-31-04 <br />$400.00 BOND FEES & BOND CERTIFICATION <br />$6,752.67 21ST AVE ST & STORM WATER IMPR <br />$213.98 CEll PHONES FOR pw. THRU 6-9- <br />$320.00 CHARGES FOR RADIO SERVICE FRO <br />$71.86 SAFTEY HATS <br />$5,938.43 SKATE PARK EQUIPMENT <br />$121.50 SHORT TERM DISABILITY INS. <br />$11,317.50 500,000 GAllON ELEVATED WATER <br />$101.57 REIMBURSE FOR MILEAGE <br />$5.00 HYDRANT Oil <br />$32.00 T. BENDER & J. MEYER LIFE INS <br />$25.00 BLACK DIRT FOR THE PARKS <br />$1,015.18 1880 MAIN STREET -SERVTHRU 6 <br />$157.19 SUPPLIES <br />$1,450.00 CITY HAll GUTTERS <br /> <br />$44,902.86 <br />