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<br />Chk# <br /> <br />020966 <br />020967 <br />020968 <br />020969 <br />020970 <br />020971 <br />020972 <br />020973 <br />020974 <br />020975 <br />020976 <br />020977 <br />020978 <br />020979 <br />020980 <br />020981 <br />020982 <br />020983 <br />020984 <br />020985 <br />020986 <br />020987 <br />020988 <br />020989 <br />020990 <br />020991 <br />020992 <br />020993 <br />020994 <br />020995 <br />020996 <br />020997 <br />020998 <br />020999 <br /> <br />Check <br />Search Name <br /> <br />BUNKER PARK STABLES, INC. <br />ACCLAIM BENEFITS <br />AMUNDSEN, KEVIN <br />BRAUN INTERTEC CORPORATION <br />BUNKER PARK STABLES, INC. <br />CAPRA,MARY <br />CENTENNIAL FIRE DISTRICT <br />CENTER POINT ENERGY MINNEGASCO <br />CINGULAR WIRELESS <br />CITIES DIGITAL <br />HANSON, BRIAN <br />HANZAL, JEFF <br />JOHNSON, TINA <br />JOSH - AMY VANBEEK <br />KLENNERT-HUNT, JENNEFER <br />LOVE, DARION <br />MAHMOOD, ANTHONY <br />MERKEL, LINDA <br />MET. COUNCIL ENV. SERVo (SDS) <br />MN DNR WATERS <br />PALZER, PAUL <br />PANGEL, MARK <br />PC SOLUTIONS, INC. <br />PETERSON, TEDD <br />PUBLIC EMPLOYEES INS PROGRAM <br />SEELEY, SUZANNE <br />SEH <br />STEPHAN MEAGHER <br />TIME SAVER <br />US BANK' <br />WILKENS, MARK - CORAL <br />WOOD, TOM <br />WRIGHT, BOB <br />XCEL ENERGY <br /> <br />Date <br /> <br />1/20/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br />1/25/2006 <br /> <br /> <br />CITY OF CENTERVILLE <br /> <br />Check Writer Summary <br /> <br />JANUARY 2006 <br /> <br />Amount Comments <br /> <br />$100.00 DOWN PAYMENT FOR SKATE NIGHT 1-27-06 <br />$100.00 DEC 2005 FLEX SPENDING ACCT <br />$40.00 11-2-05 & 12-7-05 P & R MEETINGS <br />$471.75 SOIL TESTING - INDUSTRIAL PARK - INV. 257387 <br />$400.00 2nd AND FINAL PYMT FOR SKATE NIGHT 1-27-06 <br />$95.29 COUNCIL TEAM BUILDING - LUNCH & REFRESHMENTS <br />$22,746.50 OTRYL BILLING - 1-31-06 <br />$292.52 FINAL BILL ON 1694 SOREL ST SERV THRU 1-9-05 <br />$130.97 P. PALZER, T. PETERSON & A ANDERSON CELL PHONE <br />$9,220.00 LASERFISCH WEB LINK, ETC <br />$60.00 P & Z MEETINGS - 10-4-05,11-1-05 & 12-6-05 <br />$60.00 P & Z MEETINGS -10-4-05,11-1-05 & 12-6-05 <br />$48.87 OVER PYTM ON FINAL BILL <br />$1.81 OVER PYMT ON FINAL UTILITY BILL <br />$40.00 P & Z MEETINGS - 11-1-05 & 12-6-05 <br />$60.00 P & Z MEETINGS - 10-4-05, 11-1-05 & 12-6-05 <br />$56.63 OVER PYMT ON FINAL BILL <br />$40.00 P & R MEETINGS 10-5-05,11-2-05 & 12-7-05 <br />$12,011.46 SERV THRU FEB 2006 <br />$724.40 2005 WATER APPROPRIATION FEE <br />$16.91 REIMBURSE MILEAGE TO BLOG SEMINAR 1-5-06 <br />$60.00 P & Z MEETINGS - 10-4-05, 11-1-05 & 12-6-05 <br />$681.33 BACK UP EXEC MEDIA KIT & BUNDLE <br />$60.00 P & R MEETINGS 10-5-05, 11-2-05, & 12-7-05 <br />$19,788.26 Feb 2006 HEALTH INSURANCE <br />$60.00 P & R MEETINGS 10-5-05,11-2-05 & 12-7-05 <br />$516.25 PROF SERVo 12-1-05 THRU 12-31-05 <br />$125.23 OVER PYMT ON FINAL UTILITY BILL <br />$273.25 1-11-06 COUNCIL MEETING <br />$259.64 TIGER DIRECT <br />$110.30 OVER PYMT ON FINAL UTILITY BILL <br />$60.00 P & Z MEETINGS -10-4-05,11-1-05 & 12-6-05 <br />$60.00 P & Z MEETINGS - 10-4-05, 11-1-05 & 12-6-05 <br />$3,655.18 1694 SOREL ST - SERV THRU 1-9-06 <br /> <br />$72,426.55 <br /> <br />NOTE;: THERE WILL BE AN UPDATE OF DISBURSEMENTS HANDED OUT ON 1-25-06 FOR APPROVAL. <br /> <br />cP <br />