2008-09-10 CC Handouts @ Mtg. - Laserfiche WebLink

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CITY OF CENTERVILLE 09/09/08 11 :00 AM Page 1 tervi{{e *Check Summary Register@ 'E,tajj[L4ierf 1/;.57 Name 10100 MAIN STREET BANK Paid Chk# 023671 AFLAC Paid Chk# 023672 ANOKA COUNTY PROPERTY Paid Chk# 023673 CHURCH OF ST GENEVIEVE Paid Chk# 023674 CITY OF EDINA Paid Chk# 023675 CITY OF ST. PAUL Paid Chk# 023676 CONNEXUS ENERGY Paid Chk# 023677 HOMETOWN RESTORATION Paid Chk# 023678 INSTRUMENTAL RESEARCH Paid Chk# 023679 KJOLHAUG ENVIRONMENTAL Paid Chk# 023680 LANG BUILDERS Paid Chk# 023681 LEAGUE OF MN CITIES Paid Chk# 023682 MARATHON ASHLAND Paid Chk# 023683 OTTER LAKE ANIMAL CARE Paid Chk# 023684 PALLET RESOURCE Paid Chk# 023685 PRESS PUBLICATIONS Paid Chk# 023686 SECURITY CONTROL Paid Cl'lk# 023687 USA MOBILITY WIRELESS, INC. Paid Chk# BI-WEEKL Y ACH SEPTEMBER 2008 lJPDA.TE Check Date 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/10/2008 9/4/2008 Total Checks Check Amt $32.20 J. MEYER AFLAC $46.00 2002204.001 -7310 OLD MILL RD $200.00 GENERAL ELECTION - FACILITY US $36.50 MCFOA REGION IV MEETING - T. B $110.44 ASPHALT $831.18 6800 - 20TH AVE -SCADA - SERV $105.00 ADMINISTRATION FEE $38.00 AUG. 2008 WATER TESTING $217.55 2008 CENTERVILLE IND PARK - MO $5,000.00 RESIDENTIAL LANDSCAPE ESCROW - $20.00 MN MAYORS ASSOC. MEMERSHIP DUE $324.05 FUEL SERV THRU AUG. 2008 $280.84 ANIMAL CARE $320.25 WOODEN PALLETS - 54" X 44" $22.95 PUBLIC ACCURACY TEST - ELECTIO $255.60 BASIC MONITORING FEE FOR 12 MO $8.12 PAGER - 612-640-2534 $16,734.34 $24,583.02 9