Laserfiche WebLink
<br /> <br />CITY OF CENTERVILLE <br /> <br />06/06/08 9:23 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 023396 CENTERVILLE LIONS <br />Paid Chk# 023397 CENTENNIAL LAKES POLICE <br />Paid Chk# 023398 CENTENNIAL LAKES POLICE <br />Paid Chk# 023399 CENTERPOINT ENERGY <br />Paid Chk# 023400 CONNEXUS ENERGY <br />Paid Chk# 023401 EARL F. ANDERSEN INC <br />Paid Chk# 023402 EMBEDDED SYSTEMS INC <br />Paid Chk# 023403 GFOA <br />Paid Chk# 023404 GOPHER STATE ONE CALL INC <br />Paid Chk# 023405 HAWKINS WATER TREATMENT <br />Paid Chk# 023406 HEALTH PARTNERS <br />Paid Chk# 023407 HUGO FEED MILL <br />Paid Chk# 023408 INSTRUMENTAL RESEARCH <br />Paid Chk# 023409 KRIS SWEENEY/PETTY CASH <br />Paid Chk# 023410 LAND MAINTENANCE <br />Paid Chk# 023411 LEAGUE OF MN CITIES INS <br />Paid Chk# 023412 NORTH STAR PUMP SERVICE <br />Paid Chk# 023413 OLLIE & COMPANY <br />Paid Chk# 023414 PRESS PUBLICATIONS <br />Paid Chk# 023415 RIVARD ELECTRIC COMPANY <br />Paid Chk# 023416 SAVAGE CONTROLS <br />Paid Chk# 023417 ST. CLOUD STATE UNIVERSITY <br />Paid Chk# 023418 SWEENEY, KRIS <br />Paid Chk# 023419 TIME SAVER <br />Paid Chk# 023420 TRI-STATE BOBCAT, INC. <br />Paid Chk# 023421 U.S. POSTAL SERVICE <br />Paid Chk# 023422 WINNICK SUPPLY <br /> <br />Check Date <br /> <br />6/3/2008 <br />6/3/2008 <br />6/11/2008 <br />6/1112008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br />6/11/2008 <br /> <br />Total Checks <br /> <br />JUNE 2008 <br /> <br />Check Amt <br /> <br />$19,044.00 2008 FETE DES LACS (pre-approved 3-12-08 City Council Meeting) <br />$59,219.46 MAY 2008 POLICE SERVICE <br />$59,219.46 2008 JUNE POLICE SERVICES <br />$582.57 7087 - 20th AVE S - SERV THRU <br />$857.98 6900 20TH AVE - LIFT STATION - <br />$738.05 REPLACEMENT PARK FOR ACRORN CR <br />$455.40 6 MONTH SIREN MAINTENANCE FEE <br />$616.50 J.MEYER 8-25 THRU 8-27 INTERME <br />$118.90 2008 MAY SERVICES <br />$1,132.64 CHEMICALS FOR WATER <br />$2,645.00 2008 JUNE HEALTH INSURANCE <br />$27.68 OPERATING SUPPLIES <br />$38.00 MAY 2008 WATER TEST <br />$18.32 VACCUM CLEANER BAGS <br />$2,764.96 LAWN MOWING - ROYAL MEADOWS PA <br />$362.00 VOLUNTEER ACCIDENT PLAN - COVE <br />$278.75 SERVICE TRIP LIFT STATION #1 <br />$1,000.00 DEMONSTRATION/COMPETION "BATTL <br />$986.48 AD FOR SEASONAL MAl NT. WORKER <br />$2,703.00 LIFT STATION <br />$586.76 SCADA SYSTEM <br />$230.00 #217880-9175 - T. BENDER 2008 <br />$23.23 MILEAGE REIMBURSEMENT FOR 4-21 <br />$497.74 5-14 & 5-21 CITY COUNCIL & WOR <br />$173.11 PARTS FOR BOBCAT <br />$482.60 ENVELOPES WITH 42 CENT STAMP <br />$13.47 SQUARE TUBE - DOGGY STATION <br />$154,816.06 <br /> <br />Note: There will be a updated list of disbursements for approval on 6-11-08. <br />