2006-11-29 Set Agenda w/Handouts

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ervi{{e 'Estajjh~/id 18.::{7 CITY OF CENTERVILLE 11/29/06 10:04 AM Page 1 *Check Summary Register@ Name 10100 MAIN STREET BANK Paid Chk# 021895 ANOKA COUNTY Paid Chk# 021896 BURSTEIN - GLASER Paid Chk# 021897 CENTENNIAL FIRE DISTRICT Paid Chk# 021898 EMBEDDED SYSTEMS INC Paid Chk# 021899 LEAGUE OF MN CITIES Paid Chk# 021900 MENARDS - FOREST LAKE Paid Chk# 021901 METRO SALES INCORPORATED Paid Chk# 021902 MR SIGN Paid Chk# 021903 NCPERS LIFE INSURANCE Paid Chk# 021904 NORTHERN TOOL & EQUIP. Paid Chk# 021905 PALZER, PAUL Paid Chk# 021906 PERA Paid Chk# 021907 RO-SO CONTRACTING INC Paid Chk# 021908 SWEENEY, KRIS Paid Chk# 021909 US BANK" Paid Chk# 021910 WATERISAC Paid Chk# 021911 XCEL ENERGY NOVEMBER 2006 UPDATE Check Date 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 11/29/2006 Total Checks Check Amt $2,560.23 PROPERTY TAXES DUE FOR 23 31 2 $11,949.24 CONDEMNATION MATTER - SERV THR $157,903.00 FIRE RELIEF AID $436.56 2 SIREN 6 MONTH MAINTENANCE FE $420.00 CODIFICATION CONTRACT $61.59 SUPPLIES FOR PW. $823.00 MAINT. AGREEMENT THRU 11-21-07 $62.86 STOP AHEAD SIGN FOR BIKE TRAIL $32.00 T. BENDER & J. MEYER ADDN'L LI $124.24 OPERATING SUPPLIES FOR P.w. $10.24 MILEAGE REIMBURSEMENT FOR BLOG $2,241.24 PERA W/H 11-30-06 $55,500.00 DEMOLITION WORK 7071/7073 CENT $15.80 REIMBURSED FOR MILEAGE TO BANK $40.00 GASB PUBLCNTC. $200.00 SUBSCRIBER FEES FOR YEAR END 1 $2,225.78 7300 MILL RD - SERV THRU 11-7- $234,605.78 /4w