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<br />CITY OF CENTERVILLE <br />*Check Summary Register <br /> <br />Check <br />Chk # Search Name <br /> <br />Date <br /> <br />022283 POSTMASTER 4/19/2007 <br />022284 ANOKA COUNlY PROPERTY RECORDS 4/25/2007 <br />022285 ANDERSON, ALLEN 4/25/2007 <br />022286 ANOKA COUNlY 4/25/2007 <br />022287 ANOKA COUNlY PROPERTY RECORDS 4/2512007 <br />022288 ARCADEASPHALT,INC. 4/25/2007 <br />022289 AVLlC 4/25/2007 <br />022290 CENTERVILLE LIONS 4/25/2007 <br />(CENTERVILLE LION'S PREVIOUS CHECK VOIDED) <br />022291 CINGULAR WIRELESS 4/25/2007 <br />022292 CITY OF CIRCLE PINES 4/25/2007 <br />022293 EHLERS & ASSOCIATES INC 4/25/2007 <br />022294 MET. COUNCIL ENV. SERVo (SDS) 4/25/2007 <br />022295 NATIONWIDE RETIREMENT SOLUTION 4/25/2007 <br />022297 PALZER, PAUL 4/25/2007 <br />022298 PERA 4/25/2007 <br />022299 PRESS PUBLICATIONS 4/25/2007 <br />022300 PUBLIC EMPLOYEES INS PROGRAM 4/2512007 <br />022301 SAUTER & SONS, INC. 4/25/2007 <br />022302 SEH 4/25/2007 <br />022303 SITE SOLUTIONS INCORPORATED 4/25/2007 <br />022304 TIME SAVER 4/25/2007 <br />022305 XCEL ENERGY 4/25/2007 <br />022306 NEOPOST 4/25/2007 <br /> <br />04/20/0712:31 PM <br />Page 1 <br /> <br />Amount Comments <br /> <br />$247.40 POSTAGE FOR 2007 BUSINESS DIRECTORIES <br />$10.00 2007 PROPERTY TAXES - RECEIPT # 1449080 <br />$17.46 REIMBURSMENT FOR MILEAGE FOR WASTE WATER <br />$1,196.00 SPECIAL ASSESSMENT 23 31 22 32 0002 - LAURIE <br />$3,924.98 2006 PROPERTY TAXES 23 31 22 32 0002 - 6970 LAMOTTE <br />$12,356.00 ASPHALT FOR SOREL & GOIFFON INTERSECTION <br />$606.00 DEF COMP WIH 4-19-07 <br />$18,394.00 2007 FETE DES LACS - FREE EVENTS & EXPENSES <br /> <br />$129.82 CELL PHONE SERV THRU 4-9-07 <br />$12,494.26 APRIL 2007 POLICE BLDG PYMT <br />$450.00 BEARD GROUP DEVELOP. RECONCILE DIFFERENCES <br />$12,344.38 MAY 2007 WASTEWATER SERVICE <br />$450.92 DEF COMP WIH 4-19-07 <br />$252.08 REIMBURSEMENT FOR MILEAGE & MEAL - BROOKLYN <br />$2,399.57 PERA WIH 4-19-07 <br />$511.40 1986 FORD 4-5 AND 4-12 <br />$19,295.84 MAY HEALTH INSURANCE <br />$2,000.00 1745 MAIN STREET ESCROW RELEASE - GARAGE <br />$526.25 DATAVIEW IMPLEMENTATION - TRAINING & SUPPORT <br />$1,523.99 BUSINESS DIRECTORIES <br />$309.85 MARCH 28 CITY COUNCIL MEETING <br />$3,382.35 1600 LAMOTTE DR - BALLFIELD LIGHTS - SERV THRU 4- <br />$815.00 STANDARD MAINTENANCE AGREEMENT <br /> <br />$93,637.55 <br /> <br />NOTE: THERE WILL BE AN. UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 4-25-07. <br /> <br />/3 <br />