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CITY OF CENTERVILLE 05/12/1011:33 AM <br />Page 1 <br />*Check Summary Register© <br />UPDATE UPDATE <br />MAY 2010 <br />Name Check Date Check Amt <br />10100 MAIN STREET BANK <br />Paid Chk# 025403 <br />ANOKA COUNTY <br />5/12/2010 <br />$40.00 <br />PERMIT APPLICATION FEE -2010 P <br />Paid Chk# 025404 <br />BURMEISTER, GREG <br />5/12/2010 <br />$104.00 <br />MILEAGE REIMBURSMENT FOR 4 -26 <br />Paid Chk# 025405 <br />CITY OF ST. PAUL <br />5112/2010 <br />$821.31 <br />ASPHALT <br />Paid Chk# 025406 <br />DRESEL CONTRACTING <br />5/12/2010 <br />$6,216.50 <br />2009 POND DREDGING - 3 & FINAL <br />Paid Chk# 025407 <br />HD SUPPLY WATERWORKS LTD <br />5/12/2010 <br />$66.80 <br />METER PARTS <br />Paid Chk# 025408 <br />HEALTH PARTNERS <br />5/12/2010 <br />$4,973.80 <br />MAY 2010 HEALTH INSURANCE <br />Paid Chk# 025409 <br />INSTRUMENTAL RESEARCH INC <br />5/12/2010 <br />$38.00 <br />WATER TESTING - APRIL 2010 <br />Paid Chk# 025410 <br />MARATHON ASHLAND <br />5/12/2010 <br />$754.44 <br />FUEL THRU APRIL 2010 <br />Paid Chk# 025411 <br />MENARDS - FOREST LAKE <br />5/12/2010 <br />$144.30 <br />OPERATING SUPPLIES <br />Paid Chk# 025412 <br />NATIONWIDE RETIREMENT SOL <br />5/12/2010 <br />$400.00 <br />DEF COMP W/H FOR PAY PERIOD 10 <br />Paid Chk# 025413 <br />ON SITE SANITATION <br />5/12/2010 <br />$338.05 <br />LAMOTTE PARK - SERV THRU APRIL <br />Paid Chk# 025414 <br />POSTMASTER <br />5/12/2010 <br />$278.60 <br />POSTAGE FOR POST CARD <br />Paid Chk# 025415 <br />QWEST <br />5/12/2010 <br />$3.37 <br />651 - 426 -6579 SERV THRU APRIL 2 <br />Paid Chk# 025416 <br />READY WATT ELECTRIC <br />5/12/2010 <br />$285.00 <br />APRIL TEST SIREN NOT WORKING R <br />Paid Chk# 025417 <br />SAM'S CLUB <br />5/12/2010 <br />$409.88 <br />SUPPLIES <br />Paid Chk# 025418 <br />STATE OF MINNESOTA <br />5/12/2010 <br />$50.00 <br />HAZARDOUS CHEMICAL FEE <br />Paid Chk# 025419 <br />SWEENEY, KRIS <br />5/1212010 <br />$21.96 <br />MILEAGE REIMBURSEMENT - FEB 20 <br />Paid Chk# 025420 <br />TOWN CRIER PROMOTIONS <br />5/12/2010 <br />$203.93 <br />CLOTHING ALLOWANCE <br />Paid Chk# 025421 <br />TRU GREEN - CHEM LAWN <br />5/12/2010 <br />$1,883.93 <br />CITY HALL - LAWN CARE <br />Paid Chk# 025422 <br />VERHASSELT CONSTRUCTION <br />5/12/2010 <br />$1,000.00 <br />ESCROW - 7039 20TH AVE - 09 -24 <br />Paid Chk# 025423 <br />CITY OF CENTERVILLE /COUGAR <br />5/12/2010 <br />$200.00 <br />COUGAR CASH <br />Paid Chk# 500847E <br />BI- WEEKLY ACH <br />5/13/2010 <br />$18,685.38 <br />Total Checks <br />$36,919.25 <br />la <br />