2006-07-26 City Council Meeting - Laserfiche WebLink

Home Browse Search

eroi[{e CITY OF CENTERVILLE 07/21/06 10:42 AM Page 1 *Check Summary Register@ Name 10100 MAIN STREET BANK Paid Chk# 021468 POSTMASTER Paid Chk# 021469 ABDO, EICK & MEYER, LLP Paid Chk# 021470 AID ELECTRIC CORPORATION Paid Chk# 021471 AMUNDSEN, KEVIN Paid Chk# 021472 ANOKA COUNTY PROPERTY Paid Chk# 021473 ASSURANT EMPLOYEE Paid Chk# 021474 BENDER, TERESA Paid Chk# 021475 BURSCHVILLE CONSTRUCTION Paid Chk# 021476 CENTENNIAL LAKES POLICE Paid Chk# 021477 CITIES DIGITAL Paid Chk# 021478 DAVCO TECHNOLOGIES, INC. Paid Chk# 021479 DEPARTMENT OF LABOR & Paid Chk# 021480 GOPHER STATE ONE CALL INC Paid Chk# 021481 HANSON, BRIAN Paid Chk# 021482 HANZAl, JEFF Paid Chk# 021483 INSTRUMENTAL RESEARCH Paid Chk# 021484 INTERNATIONAL UNION OF Paid Chk# 021485 KLENNERT-HUNT, JENNEFER Paid Chk# 021486 LAND MAINTENANCE Paid Chk# 021487 LARSON, DALLAS Paid Chk# 021488 LEAGUE OF MN CITIES Paid Chk# 021489 LOVE,DARION Paid Chk# 021490 MEADOWVIEW HOMES Paid Chk# 021491 MERKEL, LINDA Paid Chk# 021492 MET. COUNCil ENV. SERVo Paid Chk# 021493 MN AWWA Paid Chk# 021494 NATIONAL WATERWORKS Paid Chk# 021495 NORTH STAR PUMP SERVICE Paid Chk# 021496 NORTH DALE CONSTRUCTION Paid Chk# 021497 NORTHERN WATER WORKS Paid Chk# 021498 PANGEL, MARK Paid Chk# 021499 PETERSON, TEDD Paid Chk# 021500 POSTMASTER Paid Chk# 021501 PRESS PUBLICATIONS Paid Chk# 021502 PUBLIC EMPLOYEES INS Paid Chk# 021503 SEELEY, SUZANNE Paid Chk# 021504 STORK TWIN CITY TESTING Paid Chk# 021505 SWEENEY, KRIS Paid Chk# 021506 TIME SAVER Paid Chk# 021507 US BANK CORPORATE TRUST Paid Chk# 021508 VOLK SEWER & WATER Paid Chk# 021509 WINNICK SUPPLY Paid Chk# 021510 WOOD, TOM Paid Chk# 021511 WRIGHT, BOB Paid Chk# 021512 XCEL ENERGY Check Date 7/18/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 7/26/2006 Total Checks JULY 2006 Check Amt $394.67 POSTAGE FOR 2ND QTR UTILITY BI $25,196.07 AUDIT SERVICES FOR YEAR ENDED $15,000.00 PARTIAL BILLING NEW GENERATOR $60.00 6-7,5-16 & 4-15 P & R MEETING $138.00 1986 72ND ST - DOC #1984978.03 $121.50 SHORT TERM DISABILITY FOR 8-1- $25.38 REIMBURSE MILEAGE EXP - FROM $104,734.60 BACKAGE RD & 21ST AVE UT & STR $35,678.93 JULY POLICE SERVICE $3,684.00 lASERFICHE SUPPORT & UPDATES $4,100.00 ASBESTOS ABATEMENT $584.40 BUILDING PERMIT STATE SURCHARG $182.70 SERV THRU JUNE 2006 $40.00 5-2 & 6-6 P & Z MEETING $60.00 4-4, 5-2 & 6-6 P & Z MEETING $38.00 JUNE 2006 WATER TEST $90.00 A. ANDERSON UNION DUES - AUGUS $40.00 4-4 & 5-2 P & Z MEETING $3,413.33 LAWN MAINTENANCE $181.34 REIMBURSE FOR MilEAGE $25.00 2006 ISSUES IN FOCUS - WATER- $40.00 4-4 & 6-6 P & Z MEETINGS $6,400.00 1635 WIDGEON ST 05-093 - SOD E $40.00 6-7 & 4-15 P & R MEETING $12,011.46 AUGUST 2006 SERVICE $190.00 P. PALZER MN SECTION AMERICAN $438.70 11/2 IN WATER METER & PARTS $5,812.50 SERVICE TRIP LIFT STATION #3 $3,800.00 HUNTER'S CROSSING 2ND ADDN PAY $767.01 OPERATING SUPPLIES $40.00 4-4 & 5-2 P & Z MEETING $40.00 5-16 & 4-15 P & R MEETING $320.00 FIRST CLASS PRESORT $28.60 ORD #7 AMENDMENT $19,145.53 AUGUST 2006 INS $60.00 6-7,5-16 & 4-15 P & R MEETING $937.60 HUNTER'S CROSSING 3RD ADDN STR $70.31 REIMBURSEMENT OF MILEAGE $144.00 P & C MEETING 7-11-06 $65,977.50 #33462000 - GEN. OBlG. IMPRV. $134,389.23 HUNTER'S CROSSING 3RD ADDN - P $103.20 SUPPLIES FOR OPERATING $60.00 4-4, 5-2 & 6-6 P & Z MEETING $60.00 4-4, 5-2 & 6-6 P & Z MEETING $3,851.15 1889 CENTER ST - SEWER L1FT- $448,514.71 PLEASE NOTE THAT THERE WILL BE AN UPDATED LIST Of DISBURSEMENTS fOR APPROVAL ON 7-16-06. lot!