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<br /> <br />tervi[[e <br /> <br />'Estafjftslietf 1&<;7 <br /> <br />UV[)AT~ <br /> <br />CITY OF CENTERVILLE <br /> <br />06/08105 9: 17 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020305 ACCLAIM BENEFITS <br />Paid Chk# 020306 ANOKA COUNTY <br />Paid Chk# 020307 BARNA, GUZV & STEFFEN L TO <br />Paid Chk# 020308 BONESTROO, ROSENE, <br />Paid Chk# 020309 CHERRY HOMES, INC. <br />Paid Chk# 020310 CRYSTEEL TRUCK EQUIPMENT <br />Paid Chk# 020311 EBEL, SCOTT <br />Paid Chk# 020312 EXCEL TELECOMMUNICATIONS <br />Paid Chk# 020313 LEAGUE OF MN CITIES <br />Paid Chk# 020314 MARATHON ASHLAND <br />Paid Chk# 020315 OTTER LAKE ANIMAL CARE <br />Paid Chk# 020316 PETERSON, TEDD <br /> <br />JUNE 2005 <br /> <br />Check Date <br /> <br />6/8/2005 <br />6/8/2005 <br />6/8/2005 <br />6/8/2005 <br />6/8/2005 <br />6/8/2005 <br />6/8/2005 <br />6/8/2005 <br />6/8/2005 <br />6/8/2005 <br />6/8/2005 <br />6/812005 <br />Total Checks <br /> <br />Check AmI <br /> <br />$100.00 FLEXIBLE SPENDING ACCT - FOR M <br />$17,379.00 ASSESSMENT CONTRACT 2005 W/ AN <br />$5,762.00 PROSECUTION MATTER - SERV THRU <br />$1,873.00 HERITAGE STREET INFILTRATION P <br />$1,500.00 7373 PETLlER CIRCLE-04-047 - S <br />$9,502.85 nON UPGRADES -SEE INVOICE <br />$88.80 REIMBURSE FOR STAMPS - MAILERS <br />$4.04 SERV THRU 5-24-05 <br />$4,828.00 MERCHANDISE - CODIFICATION CON <br />$300.95 FUEL - MAY 2005 <br />$243.92 IMPOUND - CASE #05-101502 & 05 <br />$6.00 FUEL FOR 1 -TON <br /> <br />$41,588.56 <br />