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CITY OF CENTERVILLE 03/24/109:06 AM <br />Page 1 <br />teiviCCe *Check Summary Register© <br />MARCH 2010 - UPDATE <br />s + s° <br />Name <br />Check Date <br />Check Amt <br />10100 MAIN STREET BANK <br />Paid Chk# 025272 <br />COMCAST <br />3/24/2010 <br />$66.59 HIGH SPEED INTERNET & CABLE P. <br />Paid Chk# 025273 <br />FOREST LAKE CONTRACTING <br />312 412 01 0 <br />$406,281.72 PELTIER LAKE DR & UT IMPROV - <br />Paid Chk# 025274 <br />KEY AUTOMOTIVE SERVICE <br />3/24/2010 <br />$85.69 REPAIRS & MAINT- CYCLE BATTER <br />Paid Chk# 025275 <br />KJOLHAUG ENVIRONMENTAL <br />3/24/2010 <br />$480.60 2008 -067 CENTERVILLE IND PARK <br />Paid Chk# 025276 <br />LINCOLN MUTUAL LIFE & <br />3/2412010 <br />$180.78 DISABILITY INSURANCE FOR APRIL <br />Paid Chk# 025277 <br />METROPOLITAN COUNCIL <br />3/24/2010 <br />$2,079.00 FEB. 2010 SAC CHARGES <br />Paid Chk# 025278 <br />NATIONWIDE RETIREMENT <br />3/24/2010 <br />$400.00 DEF COMP W/H FOR PAY PERIOD 6 <br />Paid Chk# 025279 <br />NORTH STAR PUMP SERVICE <br />3/24/2010 <br />$3,750.16 REPAIRS TO LIFT STATIONS <br />Paid Chk# 025280 <br />QWEST <br />3/24/2010 <br />$424.57 651 - 429 -4750 - SERV THRU 4-15 - <br />Paid Chk# 025281 <br />SPRINT <br />3/24/2010 <br />$250.59 CELL PHONE - SERV THRU 3 -14 -10 <br />Paid Chk# 025282 <br />STRANDLUND, STEVE <br />3/24/2010 <br />$500.00 WETLAND BANKING CREDITS <br />Paid Chk# 025283 <br />US BANK* <br />3/24/2010 <br />$494.91 CREDIT ON OFFICE SUPPLIES <br />Paid Chk# <br />BI- WEEKLYACH <br />3/4/2010 <br />$18,182.58 <br />Paid Chk# <br />BI- WEEKLYACH <br />3/1 812 01 0 <br />$16,985.25 <br />Total Checks <br />$450,162.44 <br />s + s° <br />