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CITY OF CENTERVILLE 07/13/11 3:52 PM <br /> Page 1 <br /> Check Detail - July 13, 2011 - update <br /> Check Check <br /> Date #_ Vender Name Comments Amount <br /> 7/12/2011 026523 POSTMASTER 2nd QTR UTILITY BILLING $237.26 <br /> 7/12/2011 026523 POSTMASTER 2nd QTR UTILITY BILLING $237.26 <br /> Check Nbr 026523 POSTMASTER $474.52 <br /> ** see below for Check #26524'"' <br /> 7/13/2011 026525_ CITY OF ST. PAUL ASPHALT $1.041.87 <br /> 7/13/2011 026526 EATOfV. NANCY REIMBURSE FOR FLOWERS - PARK MONUMENTS $57.50 <br /> 7/13/2011 026527 GM CONTRAGTING INC. 3RD & FINAL - CDBG WATER SERVICE $20.162.51 <br /> 7/13/2011 026528 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - JUNE 2011 $131.67 <br /> 7/13/2011 026528 GOETZ LANDSCAPE & IRRIG. LAWN MOWING - JUNE 2011 $56.17 <br /> 7/13/2011 026528 GOETZ LANDSCAPE 8� IRRIG. LAWN MOWING - JUNE 2011 $2,057.85 <br /> 7/13/2011 026528 GOETZ LANDSCAPE 8� IRRIG. 1559 PELTIER LAKE DR - LAWN MOWING $62.15 <br /> 7/13/2011 026528 GOETZ LANDSCAPE & IRRIG. 7373 PELTIER CIRCLE - LAWN MOWING $62.15 <br /> 7/13/2011 026528 GOETZ LANDSCAPE & IRRIG. 7329 & 7333 PELTIER CIRLCE - LAWN MOWING .70 <br /> Check Nbr 026528 GOETZ LANDSCAPE 8 IRRIG. $2.414.69 ' <br /> 7/13/2011 026529 HAWKINS WATER TREATMENT CHEMICALS $1.043.01 <br /> 7/13/2011 026530 IIMC K. SWEENEY ANNUAL MEMBERSHiP DUES �75.00 <br /> 7N 3/2011 026531 INSTRUMENTAL RESEARCH INC JUNE 2011 WATER TESTING $38.00 <br /> 7/13/2011 026532 INTERNATIONAL UNION OF OPERATI JULY 2011 UNION DUES $128.00 <br /> 7/13/2011 026533 KEY AUTOMOTIVE SERVICE CENTER TIRE REPAIR - PLATE # MN-MAS $51.16 <br /> 7/13/2011 026533 KEY AUTOMOTIVE SERVICE CENTER MAINT SUPPLIES 38.08 <br /> Check Nbr 026533 KEY AUTOMOTIVE SERVICE CENTER $89.24 <br /> 7/13/2011 026534 LEAGUE OF MN CITIES INS TRUST ADD COVERAGE - FIREWORKS $250.00 <br /> 7/13/2011 026535 MENARDS - FOREST LAKE SUPPLIES $166.38 <br /> 7/13/2011 026535 MENARDS - FOREST LAKE SUPPLIES $192.80 <br /> 7/13/2011 026535 MENARDS - FOREST LAKE OPERATING SUPPLIES & TOOLS $69.13 <br /> 7/13/2011 026535 MENARDS - FOREST LAKE OPERATING SUPPLIES & TOOLS 69.13 <br /> Check Nbr 026535 MENARDS - FOREST LAKE $497.44 <br /> 7/13/2011 026536 SOLHEID, WARREN REIMBURSE FOR SUPPLIES FOR WATER FOUNTAIN AT $17.56 <br /> 7/13/2011 026536 SOLHEID, WARREN MILEAGE REIMBURSEMENT 14.82 <br /> Check Nbr 026536 SOLHEID. WARREN $32.38 <br /> 7/13/2011 026537 STEPHAN, KIM REIMBURSE MILEAGE - CONCESSION SUPPLIES $43.61 <br /> 7/13/2011 026537 STEPHAN, KIM REIMBURSE MILEAGE TO COMPOST SITE 5.10 <br /> Check Nbr 026537 STEPHAN. KIM $48.71 <br /> 7/13/2011 026538 THOMPSON CONSTRUCTION FLOATING SLAB $8.175.00 <br /> 7/13/2011 026539 XCEL ENERGY 1601 LAMOTTE DR - SERV THRU 7-2-11 $44.34 <br /> 7/13/2011 026539 XCEL ENERGY 7098 CENTERVILLE RD - SERV THRU 7-2-11 $9.97 <br /> 7/13/2011 026539 XCEL ENERGY 1682 MAIN ST - SERV THRU 7-7-11 121.69 <br /> Check Nbr 026539 XCEL ENERGY $176.00 <br /> 7l13/2011 026540 VALLEY LETTERING FOR SALE SIGNS - COMMERCE DRIVE $129.50 <br /> 7/13/2011 026540 VALLEY LETTERING FOR SALE SIGNS - OLD PUBLIC WORKS 129.50 <br /> Check Nbr 026540 VALLEY LETTERING $259.00 <br /> Total Checks $34,962.87 <br /> __ **Check #26014 voided and reissued with Check_#26524** - --- <br /> 9a <br />