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<br /> <br />ervil[e <br /> <br />CITY OF CENTERVILLE <br /> <br />01/10/071:26 PM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />Check Date <br /> <br />JANUARY 2007 <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022021 ABBA TROPHY <br />Paid Chk# 022022 AMUNDSEN, KEVIN <br />Paid Chk# 022023 ANOKA COUNTY <br />Paid Chk# 022024 AVLlC <br />Paid Chk# 022025 CENTENNIAL FIRE DISTRICT <br />Paid Chk# 022026 CENTENNIAL LAKES POLICE <br />Paid Chk# 022027 CHOICEPOINT SERVICES INC. <br />Paid Chk# 022028 CORNER EXPRESS <br />Paid Chk# 022029 GOPHER STATE ONE CALL INC <br />Paid Chk# 022030 HANSON, BRIAN <br />Paid Chk# 022031 HANZAL, JEFF <br />Paid Chk# 022032 INSTRUMENTAL RESEARCH <br />Paid Chk# 022033 JAKOBER, CARRIE & KEITH <br />Paid Chk# 022034 KLENNERT-HUNT, JENNEFER <br />Paid Chk# 022035 LOVE, DARION <br />Paid Chk# 022036 MARATHON ASHLAND <br />Paid Chk# 022037 MERKEL, LINDA <br />Paid Chk# 022038 NATIONAL SPORTS CENTER <br />Paid Chk# 022039 NATIONWIDE RETIREMENT <br />Paid Chk# 022040 OTTER LAKE ANIMAL CARE <br />Paid Chk# 022041 PANGEL, MARK <br />Paid Chk# 022042 PROFESSIONAL GROUND <br />Paid Chk# 022043 Void <br />Paid Chk# 022044 TIME SAVER <br />Paid Chk# 022045 WOOD, TOM <br />Paid Chk# 022046 WRIGHT, BOB <br />Paid Chk# 022047 SELANDER, KEVIN <br /> <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br />1/10/2007 <br /> <br />Total Checks <br /> <br />$6.39 2 x 8 PLASTIC SIGN - P & z <br />$40.00 P & R MEETINGS - 11-12-06 & 1 <br />$92.00 DOC #1989209.013 - EASEMENT BE <br />$606.00 DEF COMP W/H 1-11-07 <br />$24,737.50 4TH aTR 2006 EXPENSES <br />$40,262.83 JANUARY POLICE SERVICES <br />$32.00 DRUG TEST <br />$256.26 FUEL - NOVEMBER 2006 <br />$30.45 SERV THRU DECEMBER 2006 <br />$60.00 P & Z MEETINGS, 10-3-06, 11-14 <br />$20.00 P & Z MEETING 10-3-06 <br />$38.00 DEC. 2006 WATER TEST <br />$40.00 P & R MEETINGS 10-4-06 & 11-1- <br />$60.00 P&ZMEETINGS 10-3-06, 11-14- <br />$60.00 P & Z MEETING - 10-3-06, 11-14 <br />$118.06 FUEL 12-8-06 <br />$60.00 P & R MEETINGS 10-4-06, 11-1-0 <br />$8,000.00 SUPER RINK EXPANSION <br />$325.92 DEF COMP W/H 01-11-07 <br />$151.92 CASE #06-276880 - IMPOUND FEE <br />$60.00 P & Z MEETINGS - 10-3-06, 11-1 <br />$2,000.00 ESCROW REFUND - 1691 MAIN ST- <br />$0.00 VOID <br />$201.00 CITY COUNCIL MEETING - 12-27-06 <br />$20.00 P&Z MEETING 12-27-06 <br />$60.00 P&Z MEETING 10-3-06, 11-14-06 <br />$40.00 P & R MEETINGS 10-4-06 & 11-1- <br />$77,378.33 <br /> <br />9ta.- <br />