2006-06-14 CC Packet - Laserfiche WebLink

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Name 10100 MAIN STREET BANK Paid Chkt 021319 AVLIC Paid Chkt 021320 NAnONWID~ RETIREMENT Paid Chkt 021321 PERA Paid Chkt 021322 AVR Paid Chkt 021323 A & L SUPERIOR QUALITY SOD Paid Chkt 021324 AFLAC Paid Chkt 021325 ALLIED BLACKTOP COMPANY Paid Chkt 021326 AMUNDSEN, KEVIN Paid Chkt 021327 ANOKA COUNTY PARTNERS . Paid Chkt 021328 CENTENNIAL LAKES POLICE Paid Chkt 021329 CENTER POINT ENERGY Paid Chkt 021330 CENTERVlLLE REDI-MIX. INC. Paid Chkt 021331 CITY OF MAPLE GROVE Paid Chkt 021332 CONNEXUS ENERGY Paid Chk# 021333 CORNER EXPRESS Paid Chkt 021334 DAVE KICHLER INSPECTIONS. Paid Chkt 021335 GOPHER STATE ONE CALL INC Paid Chk# 021336 GOVERNMENT FINANCE Paid Chk# 021337 HUGO FEED MILL Paid Chk# 021338 INFRATECH Paid Chk# 021339 INTERNATIONAL UNION OF Paid Chk# 021340 KELLY'S KORNER Paid Chkt 021341 KENNEDY & GRAVEN Paid Chkt 021342 KEY AUTOMOTIVE SERVICE Paid Chkt 021343 KJOHLHAUG ENVIRONMENTAL Paid Chkt 021344 KRIS SWEENEYIPETIY CASH Paid Chkt 021345 LAKSO. MICHELLE Paid Chkt 021346 LAND MAINTENANCE Paid Chkt 021347 LARSON. DALLAS Paid Chkt 021348 LEAGUE OF MN CITIES Paid Chkt 021349 MARATHON ASHLAND Paid Chkt 021350 MATERIAL MANAGEMENT Paid Chk# 021351 MENARDS - FOREST LAKE Paid Chk# 021352 METRO SALES INCORPORATED Paid Chkt 021353 METROCALL Paid Chk# 021354 METROPOLITAN COUNCIL Paid Chk# 021355 MINNESOTA PIPE & Paid Chk# 021356 NATIONAL WATERWORKS Paid Chk# 021357 PRESS PUBLICATIONS Paid Chkt 021358 REHBEINS BLACK DIRT Paid Chkt 021359 RIVARD ELECTRIC COMPANY Paid Chk# 021360 RO-SO CONTRACTING INC Paid Chk# 021361 SHARPER HOMES Paid Chk# 021362 STEPHAN. KIM Paid Chk# 021363 SWEENEY. KRIS Paid Chkt 021364 T A SCHIFSKY & SONS INC Paid Chk# 021365 TIME SAVER Paid Chkt 021366 ULRICH. JOSEPH - TERRI Paid Chk# 021367 USA BLUE BOOK CITY OF CENTERVILLE *Check Summary Register@ Check Date 5/31/2006 5/3112006 5/3112006 6n/2006 6/14/2006 6/1412006 . 6/1412006 6/1412006 6/14/2006 6/1412006 6/1412006 6/1412006 6/1412006 6/1412006 6/1412006 6/14/2006 6/14/2006 6/14/2006 6/14/2006 . 6/14/2006 6/14/2006 6/14/2006 6/1412006 6/1412006 6/1412006 6/14/2006 6/1412006 6/1412006 6/1412006 6/1412006 6/1412006 6/1412006 6/14/2006 6/1412006 6/14/2006 6/14/2006 6/14/2006 6/1412006 6/1412006 6/1412006 6/1412006 6/1412006 6/1412006 6/1412006 6/1412006 6/1412006 6/1412008 6/14/2006 6/1412006 Total Checks JUNE 2006 Check Arnt 06/07/063:27 PM Page 1 $549.07 DEF COMPWIH 6-1-06 $831.38 DEF COMPWIH 6-1~ $2.214.73 PERA WIH 6-1-06 $707.05 CONCRETE AT THE PARK $14.38 SOD REPAIRS - STREET PLOW $129.22 AFLAC PAYMENTS FOR JUNE $1.862.50 STREET CRACKFILL PROGRAM $39.38 REIMBURSEMENT FOR GUESS JARS F. . $1.822.00 2006 CONTRIBUTION BASE ON PER $35.678.93 JUNE 2006 POLICE SERVICES $1.008.64 7087 20TH AVE S - SERV THRU ~ $436.00 CONCRETE FOR PARKS $16.00 T. BENDER & K. SWEENEY - ELEC $439.03 6800 20TH RADIO -SCADA $326.22 FUEL - APRIL $1.750.40 ELECTRICAL INSPECTION $149.35 SERV THRU APRIL 2006 $145.00 J. MEYER MEMBERSHIP RENEWAL TH $11.05 SUPPLIES FOR PARKS $4.167.73 RADIODETECnON LOCATING KIT $90.00 A ANDERSON - JUNE 2006 UNION D $1.410.00 LIQUOR LICENSE REFUND $1.205.27 TIF NONCOMPLIANCE LEITER $21.28 MOTOR OIL $192.50 PROF. SERVo 2005-185 CENTERVIL $78.24 POSTAGE $17.80 MILEAGE REIMBURSMENT-CABLE $4.185.45 LAWN MOWING - PARKS. MILL RD. $146.74 MEDICAL REIMBURSEMENTS $624.00 CODIFICATION CONTRACT $142.25 FUEL FOR MAY $500.00 ANNUAL MEMBERSHIP FEES THRU $44.36 UNIVERSAL BUMP & FEED $502.00 COPIER MAINT. - THRU 5-16-06 $19.38 PAGERS $1.534.50 MAY 2006 SAC CHARGES $775.38 TOOL TO REPAIR FIRE HYDRANTS - $423.59 2 INCH WATER METER $1.131.10 AD FOR CIRCUS $25.00 BLACK DIRT $932.00 ADD RECEPTACLE IN CITY HALL $9.251.00 REPAIR GV & HYDRANT FOX RUN $1.450.00 REFUND ON SAC $195.04 REIMBURSEMENT FOR FLOWERSIMALC $34.44 REIMBURSE FOR MILEAGE $78. 79 ASPHALT $201.00 5-10-06 CITY COUNCIL MEETING $39.90 REIMBURSE OVER PAYMENT ON FINA $132.46 USA BLUE BOOK $77,681.53 PLEASE REMEMBER THA T THERE WILL BE AN UPDA TED LIST OF DISBURSEMENT FOR APPROVAL ON 6-14-06. 10