2009-06-10 CC Packet - Laserfiche WebLink

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C1!~t~:;:!.!r~ CITY OF CENTERVILLE 06105109 12:40 PM Page 1 .Check Summary Register@ Name Check Dale 10100 MAIN STREET BANK Paid Chk# 024421 ANOKA COUNTY PROPERTY 6110/2009 Paid Chk# 024422 BONESTROO, ROSENE. 6/10/2009 Paid Chk# 024423 CENTENNIAL LAKES POLiCE 6/10/2009 Paid Chk# 024424 CENTERPOINT ENERGY 611012009 Paid Chk# 024425 CITY OF CIRCLE PINES 6/1012009 Paid Chk# 024426 CONNEXUS ENERGY 6/1012009 Paid Chk# 024427 EATON, NANCY 6/10/2009 Paid Chk# 024428 EMBEDDED SYSTEMS INC 6/1012009 Paid Chk# 024429 GAMETIME 6/1012009 Paid Chk# 024430 GOPHER STATE ONE CALL iNC 6/10/2009 Paid Chk# 024431 HD SUPPLY WATERWORKS 6/10/2009 Paid Chk# 024432 HUGO FEED MILL & ELEVATOR 611012009 Paid Chk# 024433 HYMARK ELECTRIC, INC. 6/1012009 Paid Chk# 024434 KENNETH A. TOLZMANN, SAMA 6/10/2009 Paid Chk# 024435 METROPOLITAN COUNCIL 6/10/2009 Paid Chk# 024436 NORTHERN FOREST PRODUCTS 6/1012009 Paid Chk# 024437 THE CITIZEN 6/10/2009 Paid Chk# 024438 TIME SAVER 6/1012009 Total Checks JUNE 2009 Check Ami $46.00 2007305.010 - 1668 HUNTERS TRL $56,978.58 GENERAL - SERV THRU 5--15--09 $55,559.97 POLICE SERVICES - JUNE 2009 $216.24 1785 PELTIER LAKE DR - SERV TH $6.137.76 JUNE - POLICE BLOG PYMT $682.57 6900 - 20TH AVE - LIFT STAT.. $94.87 PLANTS FOR MCBRIOE PARK $455.40 6 MONTH SIREN MAINT. FEE $616.79 BRAKELESS SPACE SHUTTLE & CHAI $105.85 MAY 2009 SERV $5.105.57 WATER METERS & PARTS $10.09 SUPPLIES $321.60 WELL #2 TOUBLECAlL $3,842.63 2ND aTR PAYABLE 2011 PROPTERY $16.75 SHORTAGE - APRIL 2009 $6,335.21 CURRENT TAX PYMT . JULY 2009 $1,012.50 SEASONAL MAINTANCE WORKER $191.75 2009-05-13 CITY COUNCiL MEETiN $137,730.13 NOTE: There will be an updaled list of disbursements for approval on 6-10-09. l 17