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<br /> <br />erviffe <br />'E..<ta6l'rsfidl8.57 <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 022117 AFLAC <br />Paid Chk# 022118 ANOKA COUNTY <br />paid Chk# 022119 ANOKA COUNTY PROPERTY <br />Paid Chk# 022120 BRADLEY & DEIKE, P.A. <br />Paid Chk# 022121 BUSINESS FORMS & <br />Paid Chk# 022122 CALIFORNIA CONTRACTORS <br />Paid Chk# 022123 GOPHER STATE ONE CALL INC <br />Paid Chk# 022124 KENNEDY & GRAVEN <br />Paid Chk# 022125 LARSON, DALLAS <br />Paid Chk# 022126 MESSAGE LABS <br />Paid Chk# 022127 OFFICE MAX <br />Paid Chk# 022128 PC SOLUTIONS, INC. <br />Paid Chk# 022129 QWEST <br />Paid Chk# 022130 SAM'S CLUB <br />Paid Chk# 022131 SAUTER & SONS, INC. <br /> <br />CITY OF CENTERVILLE <br /> <br />02/14/073:19 PM <br />Page 1 <br /> <br />*Check Summary Register@) <br /> <br />FEBRUARY 2007 <br /> <br />UPDATE <br /> <br />Check Date <br /> <br />2/1412007 <br />2/1412007 <br />2/1412007 <br />2/1412007 <br />2/1412007 <br />2/14/2007 <br />2/1412007 <br />2/1412007 <br />2/1412007 <br />2/1412007 <br />2/1412007 <br />2/1412007 <br />2/1412007 <br />2/14/2007 <br />2/14/2007 <br />Total Checks <br /> <br />Check Amt <br /> <br />$45.88 FEB. AFLAC WIH 2-07 <br />$138.00 OUTLOT A - PHEASANT MARSH 3RD <br />$2,411.03 SPECIAL ASSESSMENTS <br />$180.00 CENTERVILLE, MAlNSTREET - REVI <br />$157.79 LASER AlP CHECKS - BLUE <br />$207.68 PIGSKIN DRIVERS GLOVES & REFLE <br />$131.90 JANUARY SERVICE 2007 <br />$313.50 ECONOMIC DEVELOPMENT TIF 1995 <br />$174.10 REIMBURSE FOR MEDICAL EXPENSES <br />$1,000.00 ANTI-VIRUS,SPAM, IMAGE CONTROL <br />$295.03 OFFICE SUPPUES <br />$593.13 SONIC WALL TZ WI SUPPORT <br />$56.55 PHONE SERV THRU 2-28-07 <br />$70.57 SUPPUES <br />$2,000.00 REFUND SOD ESCROW - 1745 MAIN <br />$7,775.16 <br /> <br />7/cu <br />