2009-09-09 Handouts @ Meeting - Laserfiche WebLink

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e rville CITY OF CENTERVILLE 09/09/09 3:29 PM Page 1 *Check Summary Register@ Name Check Date SEPTEMBER 2009 Check Ami 10100 MAIN STREET BANK Paid Chk# 024745 ANOKA COUNTY PROPERTY 9/9/2009 Paid Chk# 024746 CAPISTRANT, MICHAEL & LEONA 9/9/2009 Paid Chk# 024747 CONNEXUS ENERGY 9/9/2009 Paid Chk# 024748 GOPHER STATE ONE CALL INC 9/9/2009 Paid Chk# 024749 HORTICULTURE SERVICES LLC. 9/9/2009 Paid Chk# 024750 INSTRUMENTAL RESEARCH 9/9/2009 Paid Chk# 024751 JOHNSON, MARIE 9/9/2009 Paid Chk# 024752 LARSON, DALLAS 9/9/2009 Paid Chk# 024753 MARATHON ASHLAND 9/9/2009 Paid Chk# 024754 MENARDS - FOREST LAKE 9/9/2009 Paid Chk# 024755 SAM'S CLUB 9/9/2009 Paid Chk# 024756 SMITH & GLASER, LLC 9/9/2009 Paid Chk# 024757 SORENSEN, AMANDA 9/9/2009 Paid Chk# 024758 TIME SAVER 9/9/2009 Paid Chk# 024759 USA MOBILITY WIRELESS, INC. 9/9/2009 Paid Chk# 024760 WASTE MANAGEMENT 9/9/2009 Paid Chk# BI-WEEKL Y ACH 9/3/2009 Tolal Checks $92.00 1970 CENTER ST EASEMENT $16.67 OVER PYMT OF 2009 STREET iMPR. $745.37 7100 20TH AVE N - TRAFFIC L1GH $172.55 SERV THRU AUGUST 2009 $3,215.33 LAWN MOWING - SERV THRU AUGUST $38.00 AUG. 2009 WATER TESTING $17.79 OVER PYMT OF 2009 STREET IMPR. $165.00 MILEAGE REIMBURSEMENT - CABLE $384.99 FUEL - AUGUST 2009 $35.06 SUPPLIES $561.96 SUPPLIES $18,186.73 2009 STR IMPR. PROJ. - SERVTH $97.00 REFUND ON OVER PAYMENT ON UTIL $139.65 2-25-09 CITY COUNCIL MEETING- $14.64 ON CALL PAGER - SERV THRU 11-3 $10.00 2 $5".00 GARBAGE STICKERS $20,846.77 PAY PERIOD 18 $44,739.51 CHECK #24247 DA TED 03-30-09 VOIDED AND REISSUED WITH CHECK #24758 CHECK #23922 DA TED 11-24-08 VOIDED AND REISSUED WITH CHECK #24757 BOTH OF THESE CHECKS GOT LOST IN THE MAIL. I () 0..