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<br /> <br />erv-iCCe <br /> <br />'Eslalili,\lied 18/57 <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021753 AMUNDSEN, KEVIN <br />Paid Chk# 021754 CENTENNIAL FIRE DISTRICT <br />Paid Chk# 021755 CHURCH OF ST GENEVIEVE <br />Paid Chk# 021756 CITY OF ST. PAUL <br />Paid Chk# 021757 CONNEXUS ENERGY <br />Paid Chk# 021758 GOPHER STATE ONE CALL INC <br />Paid Chk# 021759 HANSON, BRIAN <br />Paid Chk# 021760 HANZAL, JEFF <br />Paid Chk# 021761 HASLER, INC. <br />Paid Chk# 021762 INSTRUMENTAL RESEARCH <br />Paid Chk# 021763 INTERNATIONAL UNION OF <br />Paid Chk# 021764 KLENNERT-HUNT, JENNEFER <br />Paid Chk# 021765 LARSON, DALLAS <br />Paid Chk# 021766 LOVE, DARION <br />Paid Chk# 021767 MARATHON ASHLAND <br />Paid Chk# 021768 MENARDS - FOREST LAKE <br />Paid Chk# 021769 MERKEL, LINDA <br />Paid Chk# 021770 NAGELL APPRAISAL & <br />Paid Chk# 021771 NORTH COUNTRY BUILDERS <br />Paid Chk# 021772 OTTER LAKE ANIMAL CARE <br />Paid Chk# 021773 PANGEL, MARK <br />Paid Chk# 021774 PETERSON, TEDD <br />Paid Chk# 021775 PUBLIC EMPLOYEES INS <br />Paid Chk# 021776 QWEST <br />Paid Chk# 021777 SAM'S CLUB <br />Paid Chk# 021778 SEELEY, SUZANNE <br />Paid Chk# 021779 WOOD, TOM <br />Paid Chk# 021780 WRIGHT, BOB <br />Paid Chk# 021781 LEE HOMES, INC. <br />Paid Chk# 021782 PROFESSIONAL FINANCE, INC. <br /> <br />CITY OF CENTERVILLE <br /> <br />10/11/0611:48 AM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />UPDATE <br /> <br />Check Date <br /> <br />OCTOBER 2006 <br /> <br />Check Amt <br /> <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br />10/11/2006 <br /> <br />Total Checks <br /> <br />$60.00 P & R MEETING 7-18,8-2 & 9-6 <br />$22,746.50 3RD QTR EXPENSES FOR FIRE DEPT <br />$7,175.00 REFUND SOD/GRADING ESCROW -699 <br />$276.37 ASPHALT <br />$508.90 STREET LIGHTS - 395653-219678 <br />$123.25 SERV THRU SEPT. 2006 <br />$40.00 P & Z MEETINGS 8-1 & 9-5 <br />$60.00 P & Z MEETING 7-11,8-1 & 9-5 <br />$9.05 QTRL Y BILLING - TMS RESET <br />$38.00 SEPT. 2006 WATER SAMPLES <br />$90.00 OCT - 06 UNION DUES - ANDERSON <br />$40.00 P & Z MEETINGS 7-11 & 9-5 <br />$129.05 MILEAGE REIMBURSE FOR CABLE ME <br />$60.00 P & Z MEETINGS 7-11,8-1 & 9-5 <br />$106.92 FUEL FOR SEPT 06 <br />$28.94 GROUND FAULT TESTER <br />$60.00 P & R MEETING 7-18, 8-2 & 9-6 <br />$350.00 1687 SOREL ST <br />$5,000.00 REFUND LANDSCAPING/SOD ESCROW <br />$539.60 ANIMAL CARE - BOARDING <br />$60.00 P & Z MEETINGS 7-11, 8-1 & 9-5 <br />$20.00 P & R MEETING 7-18 <br />$19,606.88 NOV. 2006 HEALTH INSURANCE <br />$56.55 651-426-6579 - PHONE SERV THRU <br />$314.24 SUPPLIES <br />$60.00 P & R MEETING 7-18, 8-2 & 9-6 <br />$40.00 P& Z MEETINGS 8-1 & 9-5 <br />$40.00 P & Z MEETING 7-11 & 8-1 <br />$5,000.00 REFUND ESCROW - 1610 WIDGEON- <br />$3,200.00 REFUND SITE MAINT. ESCROW - 16 <br />$65,839.25 <br /> <br /> <br />1~ <br />