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CITY OF CENTERVILLE oai2v�� s:asann <br /> Page 1 <br /> � Check Detait - Aprii 27, 2011 <br /> , Check Check <br /> Date # Vender Name Comments Amount <br /> 4/27/2011 026305 ANOKA COUNTY PARKS 8K RUN SPEGIAL LSE pERMIT F�R 7-�n_i � g2g_78 <br /> 4/27/2011 026306 APA PLANNING ASSOCIATION APA MEMBERSHIP DUES 2011 �45.OQ <br /> 4/27/2011 026307 COMCAST 1880 NLAIN ST - HIGH SPEED INETERNET 516.�Q <br /> 4/27/2011 026308 CORNER EXPRESS FUEL FOR FEB & MARCH 2O11 $73.67 <br /> 4/27/2011 026308 CORNER EXPRESS FUEL FOR FEB & MARCH 2O11 $155.45 <br /> 4/27/2011 026308 CORNER EXPRESS FUEL FOR FEB & MARCH 2O11 $155.45 <br /> 4/27/2011 026308 CORNER EXPRESS FUEL FOR FEB & MARCH 2O11 $436.87 <br /> 4/27/2011 026308 CORNER EXPRESS FUEL FOR FEB & MARCH 2O11 $ 494.72 <br /> TOTAL $131616 <br /> 4/27/2011 026309 DELTA DENTAL MAY 2011 - DENTAL INS. $497:1 Q <br /> 4/27/2011 026310 ICC GOVT MEMBER DUES S12 00 <br /> 4/27/2011 026311 IDEAGROUP MAILING SERVICE 1ST QTR UTILITY BILLS - FOLDING & INSERTING & SEALING $272.00 <br /> 4/27/2011 026311 IDEAGROUP MAILING SERVICE 1ST QTR UTILITY BILLS - FOLDING & INSERTING & SEALiNG 272.00 <br /> TOTAL $544.00 <br /> 4/27/2011 026312 J& L 2016. LLC. REIMBURSE FOR DAMAGES TO MAIL BOX DLF ?n SNn a p� <br /> 4/27/2Q� 1 026313 MET. GOUNGIL ENV. SERV. (SDSI MAY 2011 WASTEWAT R R��!r,F. 16 322 51 <br /> 4/27/2011 026314 MN DEPT OF LABOR & 1NDUSTRY BUILDlNG PERMIT SURCHARGES $137.28 <br /> 4/27l2011 026314 MN DEPT OF LABOR & INDUSTRY PLUMBING PERMIT SURCHARGES $63.75 <br /> 4/27/2011 026314 MN DEP7 OF LABOR & INDUSTRY MECHANICAL PERMIT SURCHARGES $23.74 <br /> 4/27/2011 026314 MN DEPT OF LABOR & INDUSTRY ELECTRICAL PERMIT SURCHARGE 38.76 <br /> TOT $263 53 <br /> a!�?!?011 026315 NORTHLAND TRUSr SERVIGES. IN�. AGENT FEES FOR REF� �NniN� RnNn, SFRiFS �n� �a �750 00 <br /> 4/27/2011 026396 STATE OF MINNESOTA 1875 FOX RL1N - PUMP HOUSE #1 - MN Ha�aRnni �S S25 00 <br /> 4/27/2011 026317 TRI-STATE BOBCA7. INC. PARTS FOR BOX SwFFpFR $286 90 <br /> 4/27/2011 02631 S VERIZION WIRELESS CELL PHONE - SERV THRU 4-9-11 $53.57 <br /> 4/27/2011 026318 VERIZION WIRELESS CELL PHONE - SERV THRU 4-9-11 $53.58 <br /> 4/27/2011 026318 VERIZION WIRELESS CELL PHONE - SERV THRU 4-9-11 $53.57 <br /> 4/27/2011 026318 VERIZION WIRELESS CELL PHONE - SERV THRU 4-9-11 $53.58 <br /> 4/27/2011 026318 VERIZION WIRELESS CELL PH�NE - SERV THRU 4-9-11 53.58 <br /> TOTA 67 88 <br /> 4/27/2011 026319 XCEL ENERGY 1880 MAIN ST - SERV THRU 4-5-11 $778.37 <br /> 4/27/2011 026319 XCEL ENERGY 1880 MAIN ST - CITY NALUFIRE STATION - SERV THRU 45-17 20.16 <br /> TOTA $1 1 8 5 <br /> TOTAL CHECKS $21,735.29 <br /> � �0 <br />