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CITY OF CENTERVILLE osizsi�� �r.�s Pnn <br /> Page 1 <br /> - Check Detail - AAarch 23, 2011 - UPDATE <br /> Check Check <br /> —Qate # VenderName Comments Amount <br /> 3/2�/2011 026244 ALL SAFE ING SERVI .F FIRF FXTIN[:uISHFR . $11 .16 <br /> 3/23/2011 026245 BLIRMEISTER. GREG MIL Ac;F RFUaR�iRSFnnFNr FnR S�Hnni _ARDEN HILL 10.'�� <br /> 3/23/2011 026246 CENTENNIAL FIRE DISTRIGT 1ST QTR 2011 ExPENniY�RES $ 718 00 <br /> 3/23/2011 026247 COMCAST HIGH SPEED INTERNET -1880 MAIN ST $16.90 <br /> 3/23/2011 026247 COMCAST HIGH SPEED INTERNET & CABLE - 2085 W CEDAR ST 62.44 <br /> Ghe k Nbr 026247 GAMGAST - TOTAL S7 ?4 <br /> 3/23/2011 026248 DELTA DENTAL APRIL 2011 DENTAI InIS. �dg �p <br /> 323-2011 026249 VOIDED VOIDE!� 0 00 <br /> 3/23/2011 026250 FLAWKINS WATER TREATMFNT CHEMICALS FOR WATER SYSTFM $ 4 � R <br /> 3/23/2011 026251 HUCO PLl1MBING & PL1MP CFRVI[`F BAGK FLOW INSTAI 1 ATInN FINA PYMT � nn <br /> 3/�3/2011 026252 ME ARDS - FOREST LAK OPE ATIN + St 1PPi IFR Ff�R P W ��q �r, <br /> 3/ 3/2011 026253 MINNEGOTA PO i i irinN �nNTRni ERTIFI ATION F F FC1R (`I ARS SI� TFRT _ p�7q �FR $4 00 <br /> 3/2 /2011 0262� NATIONWIDE RETIREMFNT S�i � irinN DEFERR D OMP W/H - PAY PERIOD 6 460 nn <br /> 3/23/2011 026255 SGHWAB VOLL AB R I uRRATT SFRVI W #2 WAT R SYSTFM RFPAIR. �q� 7d I <br /> I <br /> 3l23I2011 026256 SUPI LIFE fNSURANCE COMPANY LIFE INSURANCE - APRIL 2011 $58.20 <br /> 3/23/2011 026256 SUN LIFE INSURANCE COMPANY DISABLILITY INSURANCE - APRIL 1- 2011 179.65 <br /> ___ _ _ <br /> Ghe k N6r 0 62� N LIF INS RANG �6'PAI�Y TOTA S2 7 8S <br /> 3/23/2011 026257 UNIQUE PAVINC MATFRIAI � PM #2 WINT R MIX _ OSPHAI T ��51 dR <br /> 3/23/2011 026258 US BANK' ENDICA INTERNET POSTAGE $g.g5 <br /> 3/23/2011 026258 US BANK* SHARK CORDLESS SWEEPER BATTERY $21.38 <br /> 3/23/2011 026258 US BANK* FUEL - EXXON MOBILE $61.00 <br /> _ 3/23/2011 026258 US BANK* AMERICAN WATERWORKS - CREDIT -$68.00 <br /> 3/23/2011 026258 US BANK* ROLLER BRUSH FOR VACCUME CLEANER 21.95 <br /> — he k Nbr 0262 8 L1c gpNK* TOTAL S46 8 <br /> 3/23/2011 026259 VERIZION WIRELESS ADMIN. CELL PHONE - SERV THRU 49-11 $51.58 <br /> 3/23/2011 026259 VERIZION WIRELESS P.W CELL PHONES- SERV THRU 4-9-11 $103.15 <br /> 3/23/2011 026259 VERIZION WIRELESS BLDG INSP. CELL PHONE- SERV THRU 49-11 $51.58 <br /> 3/23/2011 026259 VERIZION WIRELESS WATER - CELL PHONE- SERV THRU 49-11 $51.58 <br /> 3/23/2011 026259 VERIZION WIRELESS SEWER - CELL PHONE- SERV THRU 4-9-11 51.58 <br /> Gh k Nbr 0 B2 9 VER 710N yVIRE c_ TOTA S 09 47 <br /> 3/23/2011 026260 DEPARTMENT OF LaR�R R iNrn �SrRV R ASF C:FRTIFI(`ATIf1W F(1R RI Il(� AFFI[`l01 1 I('`rsicc 00 <br /> TOTAL CHECKS 534,512.56 <br /> � <br />