2010-06-09 CC Packet - Laserfiche WebLink

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CITY OF CENTERVILLE e�1.tcr�rlfc� *Check Summary Register© JUNE 2010 Name Check Date Check Amt 10100 MAIN STREET BANK Paid Chk# 025457 ANOKA COUNTY PROPERTY 6/9/2010 Paid Chk# 025458 BONESTROO, ROSENE, 6/9/2010 Paid Chk# 025459 CENTENNIAL LAKES POLICE DEPT Paid Chk# 025460 CENTERPOINT ENERGY 6/9/2010 Paid Chk# 025461 CITY OF CIRCLE PINES 6/9/2010 Paid Chk# 025462 CONNEXUS ENERGY 6/9/2010 Paid Chk# 025463 EARL F. ANDERSEN INC 6/9/2010 Paid Chk# 025464 HUGO MILL 6/9/2010 Paid Chk# 025465 ICC 6/9/2010 Paid Chk# 025466 INTERNATIONAL UNION OF 6/9/2010 Paid Chk# 025467 KENNETH A. TOLZMANN, SAMA 6/9/2010 Paid Chk# 025468 LARSON, DALLAS 6/9/2010 Paid Chk# 025469 MENARDS - FOREST LAKE 6/9/2010 Paid Chk# 025470 METROPOLITAN COUNCIL 6/9/2010 Paid Chk# 025471 NORTHERN FOREST PRODUCTS 6/9/2010 Paid Chk# 025472 PC SOLUTIONS, INC. 6/9/2010 Paid Chk# 025473 SEELEY, SUZANNE 6/9/2010 Paid Chk# 025474 STEPHAN, KIM 6/9/2010 Paid Chk# 025475 TIME SAVER 6/9/2010 Paid Chk# 025476 VIKING INDUSTRIAL CENTER 6/9/2010 Total Checks 06/04/10 9:41 AM Page 1 $46.00 PERM. & TEMP. EASEMENT TRAIL P $13,545.50 SEWER - SERV THRU 5 -15 -10 6/9/2010 $57,456.39 POLICE SERVICES - JUNE 2010 $223.85 6970 LAMOTTE DR - SERV THRU 05 $6,150.89 JULY 2010 POLICE BLDG PYMT $1,483.29 2085 CEDAR ST - SERV THRU 5 -1 $224.00 PLAYGROUND PARTS, $6.40 WHEEL SPINNER $91.42 CODE BOOKS $93.00 JUNE 2010 UNION DUES $3,857.25 2ND QTR - 2011 ASSESSMENT $51.37 REPLACEMENT BATTIERS FOR CITY $103.66 SUPPLIES $1,000.50 SHORTAGE ON 1980 CENTER ST - P $7,339.25 TAX ABATEMENT PYMT 8 OF 10 PYM $4,400.00 RATE BLOCK RENEWAL FEE $18.00 FLEA MARKET EXPENSES - TABLE & $60.71 MILEAGE REIMBURSEMENT $157.50 2010 -05 -12 CITY COUNCIL MEETIN $409.79 LOCKOUT STARTER KIT & TAGS $96,718.77 NOTE: There will be an updated list of disbursements for approval on 6- 09 -10.