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CITY OF CENTERVILLE <br />*Check Summary Register© <br />enteruille <br />AUGUST 2010 - UPDATE <br />Name Check Date Check Amt <br />10100 MAIN STREET BANK <br />Paid Chk# 025662 AMERICAN ENGINEERING TESTING 8/11/2010 <br />Paid Chk# 025663 <br />ARCADE ASPHALT, INC. <br />8/11/2010 <br />Paid Chk# 025664 <br />BENDER, TERESA <br />8/11/2010 <br />Paid Chk# 025665 <br />CENTERVILLE LIONS <br />8/11/2010 <br />Paid Chk# 025666 <br />CITY OF ST. PAUL <br />8/11/2010 <br />Paid Chk# 025667 <br />CLEAN CONSTRUCTION & <br />8/11/2010 <br />Paid Chk# 025668 <br />CORNER EXPRESS <br />8/11/2010 <br />Paid Chk# 025669 <br />GOETZ LANDSCAPE & IRRIG. <br />8/11/2010 <br />Paid Chk# 025670 <br />HARTMAN BUILDERS PMD INC. <br />8/11/2010 <br />Paid Chk# 025671 <br />HUGO FEED MILL & ELEVATOR CO <br />8/11/2010 <br />Paid Chk# 025672 <br />INSTRUMENTAL RESEARCH INC <br />8/11/2010 <br />Paid Chk# 025673 <br />KANGAS TANK, INC. <br />8/11/2010 <br />Paid Chk# 025674 <br />KEY AUTOMOTIVE SERVICE <br />8/11/2010 <br />Paid Chk# 025675 <br />LARSON, DALE <br />8/11/2010 <br />Paid Chk# 025676 <br />LEAGUE OF MN CITIES INS <br />8/11/2010 <br />Paid Chk# 025677 <br />MARATHON ASHLAND <br />8/11/2010 <br />Paid Chk# 025678 <br />MENARDS - FOREST LAKE <br />8/11/2010 <br />Paid Chk# 025679 <br />NORTH COUNTRY BUILDERS <br />8/11/2010 <br />Paid Chk# 025680 <br />SAM'S CLUB <br />8/11/2010 <br />Paid Chk# 025681 <br />XCEL ENERGY <br />8/11/2010 <br />Paid Chk# 500943E BI- WEEKLY ACH <br />8/5/2010 <br />Total Checks <br />08/11/10 2:49 PM <br />Page 1 <br />$268.50 2009 STREET & UT PROJECT <br />$3,100.00 STREET REPAIR - PARTRIDGE PL 1 <br />$12.30 MILEAGE REIMBURSEMENT - ANOKA <br />$319.79 REIMBURSE LIONS CLUB FOR ON SI <br />$2,734.33 ASPHALT - ROAD REPAIRS <br />$385.65 PRE -TREAT STAINS & STEAM CLEAN <br />$1,466.73 FUEL - JUNE & JULY 2010 <br />$2,201.71 LAWN MAINTENANCE <br />$750.00 REFUND - CONDITIONAL USE APPL. <br />$66.53 LAWN MIX <br />$38.00 JULY 2010 WATER TEST <br />$2,800.00 POWER WASH WATER TOWER <br />$13.36 OPERATING SUPPLIES <br />$4.50 REIMBURSE OVER PYMT ON SURCHAR <br />$4,856.00 WORKER'S COMP ADJUSTMENT 3 -1- <br />$435.22 FUEL <br />$28.74 SUPPLIES <br />$5,000.00 #09 -126 6793 BEAVER POND WAY E <br />$450.01 SUPPLIES <br />$324.48 1880 MAIN ST - <br />$19,702.82 PAY PERIOD 16 <br />$44,958.67 <br />