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HomeMy WebLinkAbout2010-09-08 CC Mtg. HandoutName 10100 MAIN STREET BANK Paid Chk# 025752 CONNEXUS ENERGY 9/8/2010 Paid Chk# 025753 DAVE KICHLER INSPECTION, INC.9/8/2010 Paid Chk# 025754 GOETZ LANDSCAPE & IRRIG. 9/8/2010 Paid Chk# 025755 GOPHER STATE ONE CALL INC 9/8/2010 Paid Chk# 025756 HUGO MILL 9/8/2010 Paid Chk# 025757 KEY AUTOMOTIVE SERVICE 91812010 Paid Chk# 025758 MARATHON ASHLAND 9/8/2010 Paid Chk# 025759 MENARDS - FOREST LAKE 9/8/2010 Paid Chk# 025760 SAM'S CLUB 9/8/2010 Paid Chk# 025761 SECURITY CONTROL SYSTEMS, 918/2010 Paid Chk# 025762 THE CITIZEN 9/8/2010 Paid Chk# 025763 USA MOBILITY WIRELESS, INC. 9/8/2010 Paid Chk# 500974E BI- WEEKLY ACH 9/2/2010 Total Checks CITY OF CENTERVILLE *Check Summary Register® SEPTEMBER 2010 - UPDATE Check Date Check Amt 09/08/10 11:49 AM Page 1 $969.63 6800 -20TH RADIO FOR SCADIA AVE $899.20 ELECTRICAL INSPECTIONS $2,752.14 LAWN MAINT. $71.05 SERV THRU AUGUST 2010 $21.49 SPRING $95.33 VBA UL -78 ULTRA BATTERY & BATT $300,21 FUEL $205.02 SUPPLIES $288.04 SUPPLIES $256.50 BASIC MONITORING FOR 12 MONTHS $399,90 NOTICE OF FILING 2010 GENERAL $14.65 ON CALL PAGER - SERV THRU 11 -3 $19,470.61 $25,743.77 VOIDED CHECK #25553— REISSUED IN CHECK #25759