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<br /> <br />CITY OF CENTERVILLE <br /> <br />03/17/063:46 PM <br />Page 1 <br /> <br />tervi[[e <br /> <br />*Check Detail Register@) <br /> <br />'EsM6Ii~,ficd-18.57 <br /> <br />MARCH 2006 <br /> <br />Check Amt Invoice Comment <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 021122 3/22/2006 AFLAC <br />G 101-21712 AFLAC Insurance ALFLAC INSURANCE PAYROLL 3-9-2 <br />Total AFLAC <br /> <br />Paid Chk# 021123 3/22/2006 ANOKA COUNTY <br />E 101-41950-258 Maps <br />E 101-41950-258 Maps <br /> <br />COLOR DIGITAL OROTHOPHOTO TIFF <br />ANNUAL RENEWAL DPBMD LICENSE A <br /> <br />Total ANOKA COUNTY <br /> <br />Paid Chk# 021124 3/22/2006 APA PLANNING ASSOCIATION <br />E 101-41910-433 Dues and Subscriptions $130.00 139498-03050 B. HANSON & 0 LARSON MEMBERS HI <br />Total APA PLANNING ASSOCIATION $130.00 <br /> <br />Paid Chk# 021126 3/22/2006 CATCO - ST. PAUL <br /> <br />E 101-43000-404 Repairs/Maint Machinery/Equip <br />Total CATCO - ST. PAUL <br /> <br />$48.91 1-97116 <br />$48.91 <br /> <br />RED DUMP/PLOW REPAIR FITTINGS& <br /> <br />Paid Chk# 021127 3/22/2006 CENTENNIAL LAKES POLICE DEPT <br /> <br />G 101-21706 Hospitalization/Medicallns ($12,435.74) <br />E 101-42110-300 Professional Srvs $48,114.67 <br />Total CENTENNIAL LAKES POLICE DEPT $35,678.93 <br /> <br />Paid Chk# 021128 3/22/2006 COMCAST <br /> <br />HEALTH INS. FOR MARCH <br />MARCH POLICE SERVICES <br /> <br />E 101-42280-300 Professional Srvs <br />Total COMCAST <br /> <br />$500.00 <br />$500.00 <br /> <br />OUTLET RELOCATES - SERV CHARGE <br /> <br />Paid Chk# 021129 3/22/2006 GOETZ LANDSCAPE & IRRIG. <br />E 101-42285-810 Refunds & Reimb. $30.00 <br />Total GOETZ LANDSCAPE & IRRIG. $30.00 <br /> <br />Paid Chk# 021130 3/22/2006 GOPHER STATE ONE CALL INC <br /> <br />E 101-43000-300 Professional Srvs $44.95 6020280 <br />Total GOPHER STATE ONE CALL INC $44.95 <br /> <br />Paid Chk# 021131 3/22/2006 GROUND DEVELOPMENT,INC. <br />E 342-49000-810 Refunds & Reimb. $12,500.00 <br />Total GROUND DEVELOPMENT, INC. $12,500.00 <br /> <br />Paid Chk# 021132 3/22/2006 INTERNATIONAL CODE COUNCIL <br /> <br />E 101-43000-433 Dues and Subscriptions $70.00 <br />Total INTERNATIONAL CODE COUNCIL $70.00 <br /> <br />Paid Chk# 021133 3/22/2006 LEAGUE OF MN CITIES <br />E 101-41400-441 Conf. & Schooling <br />E 101-43000-441 Conf. & SChooling <br />E 101-42400-441 Conf. & Schooling <br />Total LEAGUE OF MN CITIES <br /> <br />REIMBURSE FOR BURNING PERMIT F <br /> <br />FEBRUARY SERVICES <br /> <br />ENGINEERING ESCROW RETURN <br /> <br />P.PALZER 2006 APPLICATION FOR <br /> <br />$80.001-000024701 D LARSON - 06 STATE OF CITIES <br />$60.00 1-000024740 A. ANDERSON, T PETERSON & P PA <br />$20.00 1-000024740 J. MCPHERSON - LOSS CONTROL WO <br />$160.00 <br /> <br />9 <br />