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It :a ter°viffe <br />'1:a/tld:c §4.: GYM. <br />CITY OF CENTERVILLE <br />*Check Summary Register© <br />MAY 2010 <br />Name Check Date <br />10100 MAIN STREET BANK <br />Paid Chk# 025382 <br />Void <br />5/4/2010 <br />Paid Chk# 025383 <br />BACHMEIER, DICK <br />5/4/2010 <br />Paid Chk# 025384 <br />ANOKA COUNTY PARKS <br />5/12/2010 <br />Paid Chk# 025385 <br />BONESTROO, ROSENE, <br />5/12/2010 <br />Paid Chk# 025386 <br />CENTENNIAL LAKES POLICE <br />5/12/2010 <br />Paid Chk# 025387 <br />CENTERPOINT ENERGY <br />5/12/2010 <br />Paid Chk# 025388 <br />CITY OF CIRCLE PINES <br />5/12/2010 <br />Paid Chk# 025389 <br />COMCAST <br />5/12/2010 <br />Paid Chk# 025390 <br />CONNEXUS ENERGY <br />5/12/2010 <br />Paid Chk# 025391 <br />FOREST LAKE CONTRACTING INC <br />5/12/2010 <br />Paid Chk# 025392 <br />GOETZ LANDSCAPE & IRRIG. <br />5/12/2010 <br />Paid Chk# 025393 <br />GOPHER STATE ONE CALL INC <br />5/12/2010 <br />Paid Chk# 025394 <br />HD SUPPLY WATERWORKS LTD <br />5/12/2010 <br />Paid Chk# 025395 <br />INTERNATIONAL UNION OF <br />5/12/2010 <br />Paid Chk# 025396 <br />MENARDS - FOREST LAKE <br />5/12/2010 <br />Paid Chk# 025397 <br />METRO SALES INCORPORATED <br />5/12/2010 <br />Paid Chk# 025398 <br />METROPOLITAN COUNCIL <br />5/12/2010 <br />Paid Chk# 025399 <br />THE CITIZEN <br />5/12/2010 <br />Paid Chk# 025400 <br />TIME SAVER <br />5/12/2010 <br />Paid Chk# 025401 <br />UNIVERSITY OF MINNESOTA <br />5/12/2010 <br />Paid Chk# 025402 <br />WINNICK SUPPLY <br />5/12/2010 <br />Total Checks <br />Check Amt <br />05/06/10 9:51 AM <br />Page 1 <br />$0.00 <br />$300.00 H.P. POWER SUPPLY <br />$26.78 8k RUNIWALK SPECIAL EVENT PERM <br />$9,285.72 GENERAL - SERV THRU 4 -17 -10 <br />$57,456.39 POLICE SERVICES - MAY 2010 <br />$390.93 1880 MAIN ST - SERV THRU 4 -20- <br />$6,150.89 JUNE 2010 - POLICE BLDG <br />$16.90 HIGH SPEED INTERNET <br />$806.15 710021ST AVE N - STOP LIGHTS - <br />$62,687.83 PELTIER LK DR ST & UT IMPRV. <br />$1,055.89 LAWN MOWING <br />$152.40 LOCATES - SERV THRU APRIL 2010 <br />$189.55 METER PARTS FOR 1" REBUILT MET <br />$93.00 UNION DUES FOR MAY 2010 <br />$29.88 INTERLOC EDGER <br />$419.52 P.W. COPIER <br />$2,100.00 MARCH SAC FEES - 1615 WIDGEON <br />$75.00 AD FOR GARAGE SALE DAYS <br />$126.25 4 -14 -10 CITY COUNCIL MEETING <br />$160.00 EROSION & STORMWATER MGT PROGR <br />$40.61 PARTS FOR DRINKING FOUNTAIN AT <br />$141,563.69 <br />NOTE: There will be an updated list of disbursements for approval on 5- 12 -10. <br />i <br />