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CITY OF CENTERVILLE O6/16/11 9:44AM <br /> Page 1 <br /> Check Detail - June 22, 2011 <br /> Check Check <br /> �ate # Vender Name Comments Amount <br /> 6/22/2011 026445 A& L SUPERIOR QUALITY SOD SOD $16 67 <br /> 6/22/2011 026446 ADL INSTALL TRA(:T(�R TI1RF $112 44 <br /> �/22/2011 026447 ANOKA COUNTY PROPERTY RE .(�RIIS FNCRC)ACHMFNT AC;RFFMFNT _ D aIN PIP - K FRI ON - $46 00 <br /> 6/22/2011 026448 CALIFORNIA GONT A TORS SI IPPI IF PP I - OVES AFETY CI A44FS RATC'HFTINC` $ 09 64 <br /> 6/22/2011 026449 CENTERMART FUEL $106.95 <br /> 6/22/2011 026449 CENTERMART FUEL $250.06 <br /> Check Nbr 026449 CENTERMART $357 01 <br /> 6/22/2011 026450 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - PARKS $2,035.80 <br /> 6/22/2011 026450 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - CITY HALL & MAIN STREET LOT $209.90 <br /> 6/22/2011 026450 GOETZ LANDSCAPE 8� IRRIG. LAWN MOWING - PHEASANT MARSH $134.09 <br /> Check Nbr 026450 GOETZ LANDSCAPE 8 IRRIG. $Z g�g � <br /> 6/22/2011 026451 HSBC BUSINESS SOLUTIONS LETTERS FOR RECYCLING SIGNS $22,3g <br /> 6/22/2011 026451 HSBC BUSINESS SOLUTIONS 125 AMP BATT LOAD TESTER $53.56 <br /> 6/22/2011 026451 HSBC BUSINESS SOLUTIONS CLAMPS $12.84 <br /> Check Nbr 026451 HSBC BUSINESS SOLUTIONS ggg �g <br /> 6/22/2011 ____ _026452 INSTRUMENTAL RESFARCH INC MAY 2011 WATER T STWC; $ 8 00 <br /> 6/22/2011 026453 MENARDS - FOREST LAKE OPERATING SUPPLIES $5.23 <br /> 6/22/2011 026453 MENARDS - FOREST LAKE OPERATING SUPPLIES $5.23 <br /> 6/22/2011 026453 MENARDS - FOREST LAKE OPERATING SUPPLIES $27,81 <br /> 6/22/2011 026453 MENARDS - FOREST LAKE SUPPLIES $88.66 <br /> �ck Nbr 026453 MENARDS - FOREST LAKE $126 93 <br /> v/22/2011 026454 MET. GOUNCIL ENV. SERv. r�nS� ,J y 2(111 WASTF WATFR f:HARC�F. �g q�� r,� <br /> 6/22/2011 026455 SHRED-IT SHRED-IT — ONE CONSOLE $13.00 <br /> 6/22/2011 026455 SHRED-IT SHRED-IT - JUNE 10 2011 - CLEAN UP DAYS $760.00 <br /> Check Nbr 026455 SHRED-IT _ $773 00 <br /> 6/22/2011 026456 SWIFT HO SF M(�\/W(; INC MOV C�ARAGF FRntiA (ll n P ��/ TCl I GMr1TTG oeo�t $ 00 00 <br /> 6/22/2011 026457 TOWN CRIER PROM�TION. ITY (�GO T-�HIRT F(�R T PFTFRSCIN q g <br /> 6/22/2011 026458 XCEL ENERGY 1745 MAIN ST - SERV THRU 6-7-11 $15.10 <br /> 6/22/2011 026458 XCEL ENERGY 1682 MAIN ST - SERV THRU 6-7-11 $15.10 <br /> 6/22/2011 026458 XCEL ENERGY 7098 CENTERVICLE RD - SERV THRU 6-7-11 $g.g7 <br /> 6/22/2011 026458 XCEL ENERGY STREET LIGHTS - SERV THRU 6-7-11 $2,396.72 <br /> 6/2212011 026458 XCEL ENERGY 1875 FOX RUN - PUMP - SERV THRU 6-7-11 $110.57 <br /> 6/22/2011 026458 XCEL ENERGY 1889 CENTER ST - SEWER LIFT - SERV THRU 6-7-11 $19.02 <br /> 6/22/2011 026458 XCEL ENERGY 7300 MILL RD - SERV THRU 6-7-11 $�7p,qg <br /> 6/22/2011 026458 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 6-7-11 $42.g2 <br /> 6/22/2011 026458 XCEL ENERGY 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 6-7-11 $28.02 <br /> 6/22/2011 026458 XCEL ENERGY 7285 MAIN STREET - SERV THRU 6-7-11 $63.98 <br /> 6/22/2011 026458 XCEL ENERGY 1600 LAMOTTE DR - WARMING HOUSE - SERV THRU 6-7-11 $14.49 <br /> Check Nbr 026458 XCEL ENERGY $2 886 28 <br /> TOTAL $26,752.04 <br /> NOTE.• THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 6-22-11. <br /> 7 <br />