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terviffe <br />10100 MAIN STRI <br />Paid Chk# 025346 <br />Paid Chk# 025347 <br />Paid Chk# 025348 <br />Paid Chk# 025349 <br />Paid Chk# 025350 <br />Paid Chk# 025351 <br />Paid Chk# 025352 <br />Paid Chk# 025353 <br />Paid Chk# 025354 <br />Paid Chk# 025355 <br />Paid Chk# 025356 <br />Paid Chk# 025357 <br />Paid Chk# 025358 <br />Paid Chk# 025359 <br />Paid Chk# 025360 <br />Paid Chk# 025361 <br />Paid Chk# 025362 <br />Paid Chk# 025363 <br />Paid Chk# 025364 <br />Paid Chk# 025365 <br />Paid Chk# 025366 <br />Paid Chk# 025367 <br />Paid Chk# 025368 <br />Paid Chk# <br />Paid Chk# <br />Name <br />:.ET BANK <br />RICE CREEK WATERSHED <br />MPCA <br />AFLAC <br />ALEXANDRA HOUSE <br />ANOKA COUNTY <br />ANOKA COUNTY HIGHWAY <br />ANOKA COUNTY PROPERTY <br />CHASE, RICHARD <br />CITIES DIGITAL <br />CORNER EXPRESS <br />DELTA DENTAL <br />DEPT. OF EMPLOYMENT & <br />HD SUPPLY WATERWORKS <br />KJOLHAUG ENVIRONMENTAL <br />MENARDS - FOREST LAKE <br />MET. COUNCIL ENV. SERV. <br />PC SOLUTIONS, INC. <br />POSTMASTER <br />QWEST <br />SPRINT <br />TRICIA HAYNES <br />US BANK" <br />XCEL ENERGY <br />BI- WEEKLY ACH <br />BI- WEEKLY ACH <br />CITY OF CENTERVILLE <br />*Check Summary Register© <br />APRIL 2010 <br />Check Date Check Amt <br />04122110 1:47 PM <br />Page 1 <br />4/19/2010 <br />$0.00 CENTERVILLE REGIONAL TRAIL LIN - VOIDED <br />4/19/2010 <br />$400.00 APPLICATION FEE - CENTERVILLE <br />4/28/2010 <br />$161.00 K. STEPHAN & T. BENDER AFLAC 1 <br />4/28/2010 <br />$1,044.00 2010 PROFESSIONAL SERVICES REN <br />4/28/2010 <br />$532.41 14 3122 43 0059 PROPERTY TAXE <br />4/28/2010 <br />$15,720.95 FINAL PAYMENT CSAH 14 PROJ #02 <br />4/28/2010 <br />$230.00 RECORDING FEES FOR TRAIL EASEM <br />4/28/2010 <br />$324.92 4 -2010 CLOTHING REIMBURSEMENT <br />4/28/2010 <br />$105.00 DVD BURNING & SHIPPING <br />4/28/2010 <br />$1,027.17 FUEL THRU 3 -30 -10 <br />4/28/2010 <br />$481.65 MAY 2010 DENTAL INSURANCE <br />4/28/2010 <br />$2,812.60 #07997323 - J. MCPHERSON UNEMP <br />4/28/2010 <br />$524.66 WATER METERS & TOUCH PADS <br />4/28/2010 <br />$30.00 2008 -067 CENTERVILLE IND PARK <br />4/28/2010 <br />$42.51 SUPPLIES <br />4/28/2010 <br />$15,217.01 MAY 2010 WASTEWATER SERVICE <br />4/28/2010 <br />$379.88 LICENSES FOR TREND MICRO - VIR <br />4/28/2010 <br />$185.00 FIRST CLASS PRESORT PERMIT <br />4/28/2010 <br />$18.86 651 -426 -6579 - FINAL BILL <br />4/28/2010 <br />$255.14 CELL PHONE SERV THRU 4 -14 -10 <br />4/28/2010 <br />$750.00 ENVIOR- SHOW K -2 5 -10 -2010 <br />4/28/2010 <br />$310.79 ENDICIA INTERNET POSTA & SUPPLIES <br />4/28/2010 <br />$3,789.34 1875 FOX RUN - PUMP - SERV THR <br />4/1/2010 <br />$18,266.33 PAY PERIOD 7 <br />4/15/2010 <br />$17,088.45 PAY PERIOD 8 <br />Total Checks <br />$79,697.67 <br />NOTE: There will be an update list of disbursements for approval on 4- 28 -10. <br />