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<br />~ <br />'ITi:'~~ ervi{{e <br />. . ",,,,,,,,,..d"". <br /> <br />CITY OF CENTERVILLE <br />*Check Summary Register@) <br /> <br />02/11/093:48 PM <br />Page 1 <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 024142 ABBA TROPHY <br />Paid Chk# 024143 ABODE CONSTRUCTION <br />Paid Chk# 024144 ANOKA COUNTY PROPERTY <br />Paid Chk# 024145 AVENET, LLC <br />Paid Chk# 024146 BEAUPRE EDITS LLC. <br />Paid Chk# 024147 BUNKER PARK STABLES,INC. <br />Paid Chk# 024148 DOWN ON THE FARM <br />Paid Chk# 024149 EXCEL ROOFING <br />Paid Chk# 024150 GRAINGER <br />Paid Chk# 024151 LEAGUE OF MN CITIES <br />Paid Chk# 024152 MARATHON ASHLAND <br />Paid Chk# 024153 PENFIELD, INC. <br />Paid Chk# 024154 QWEST <br />Paid Chk# 024155 SAM'S CLUB <br />Paid Chk# 024156 SAVAGE CONTROLS <br />Paid Chk# 024157 SMITH & GLASER, LLC <br />Paid Chk# 024158 STEPHAN, KIM <br />Paid Chk# 024160 THE CITIZEN <br /> <br />UPDATE <br /> <br />Check Date <br /> <br />FEBRUARY 2009 <br /> <br />Check AmI <br /> <br />2/11/2009 <br />2/1112009 <br />2/1112009 <br />2/11/2009 <br />2/1112009 <br />2/1112009 <br />2/1112009 <br />211112009 <br />2/1112009 <br />2/1112009 <br />2/1112009 <br />2/1112009 <br />2111/2009- <br />2/1112009 <br />2/1112009 <br />2/1112009 <br />2/11/2009 <br />2/1112009 <br /> <br />Total Checks <br /> <br />$218.97 7x9 PLAQUE & PLASTIC SIGNS <br />$105.00 REFUND BLDG #5128 7251 CLEARWA <br />$1,845.79 TRUTH IN TAXATION <br />$504.00 12 MOS. SERV. PACKAGE - MAINT. <br />$200.16 POST CARDS FOR 2009 FETE DES L <br />$550.00 TRAVEL HAY RIDES - SKATE NIGHT <br />$0.00 VOIDED <br />$235.00 REFUND PERMIT# 1019 -1976 S RO <br />$32.67 RELAY, POTENTIAL-LIFT STATION <br />$40.00 2009 REDUCING ENERGY COSTS IN <br />$570.56 FUEL THRU - JAN 09. <br />$1,850.00 APPRAISAL SERV . OLD MILLE RD <br />$55.49 651-429-6579 PH SERV THRU 2-2 <br />$422.73 SUPPliES - COFFEE <br />$526.10 SERVICE PERFORMED ON WELL #2 <br />$31,461.29 21ST AVE -SERVTHRU JUNE 08 T <br />$89.57 REIMBURSE MEDiCAl EXP ON FLEX <br />$65.00 ADVERTISING IN 09-10 BUSINESS <br />$38,792.33 <br /> <br />"Check #24159 is a replacement check to Savannah Lee. She did not receive her check that was mailed 12-30-08 <br />check #24005. <br /> <br />/;Z c:L.-- <br />