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I CITY OF CENTERVILLE 02/10/101t47 AM <br />Page 1 <br />"Check Summary Register@ <br />FEBRUARY 2010 - UPDATE <br />Name <br />Check Date <br />Check Amt <br />10100 MAIN STREET BANK <br />Paid Chk# 025171 <br />AGGREGATE INDUSTRIES <br />2110 /2010 <br />$666.30 SAND <br />Paid Chk# 025172 <br />ALL SAFE FIRE TEST, INC. <br />2110/2010 <br />$329.76 FIRE EXTINGUISHER CERTIFICATIO <br />Paid Chk# 025173 <br />ANOKA COUNTY <br />2110 /2010 <br />$2,505.30 SPECIAL ASSESMENTS <br />Paid Chk# 025174 <br />ANOKA COUNTY PROPERTY <br />2110 /2010 <br />$138.00 2012558.001 - PERMANMENT & TEM <br />Paid Chk# 025175 <br />BLAINE BROTHERS, INC. <br />2/1012010 <br />$462.64 2001 STERLING - 2F2AAWAK81AJ45 <br />Paid Chk# 025176 <br />BURNETT TITLE <br />2/10/2010 <br />$31.91 REFUND 1685 DUPRE RD ON OVER P <br />Paid Chk# 025177 <br />CITY FINANCIAL <br />2/1012010 <br />$121.17 REFUND 1970 ROBIN LN S - ON OV <br />Paid Chk# 025178 <br />CONNEXUS ENERGY <br />2/10/2010 <br />$904.69 STREET LIGHTS - 395653- 219678 <br />Paid Chk# 025179 <br />GOPHER STATE ONE CALL INC <br />2/10/2010 <br />$130.45 JANUARY SERVICE <br />Paid Chk# 025180 <br />JEAN HILTNER <br />2110 /2010 <br />$47.05 REFUND 1988 ROBIN LN S - OVER <br />Paid Chk# 025181 <br />LAKELAND CONSTRUCTION <br />2/10 /2010 <br />$146.87 REFUND 7349 PELTIER CIRCLE -OV <br />Paid Chk# 025182 <br />MARATHON ASHLAND <br />2/10/2010 <br />$778.77 FUEL - THRU 1 -26-10 <br />Paid Chk# 025183 <br />MINNESOTA POLLUTION <br />2/1012010 <br />$23.00 RENEWAL FEE - T. PETERSON <br />Paid Chk# 025184 <br />OLSON, BRAD <br />2/10/2010 <br />$137.36 REFUND 6871 BEAVER POND WAY ON <br />Paid Chk# 025185 <br />QWEST <br />2/10 /2010 <br />$56.30 651426- 6579 - SERV THRU2 -28-1 <br />Paid Chk# 025186 <br />SAM'S CLUB <br />2/10/2010 <br />$282.43 SUPPLIES <br />Paid Chk# <br />BI- WEEKLY ACH <br />2/4/2010 <br />$18,822.83 <br />Total Checks <br />$25,584.83 <br />