2007-06-27 CC - Laserfiche WebLink

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CITY OF CENTERVILLE 06/22107 2:22 PM Page 1 *Check Summary Register@ Name 10100 MAIN STREET BANK Paid Chk# 022449 ANOKA COUNTY Paid Chk# 022451 ALL SEASONS RENTAL Paid Chk# 022452 ANOKA COUNTY Paid Chk# 022453 ASSURANT EMPLOYEE Paid Chk# 022454 BONESTROO, ROSENE, PaId Chk# 022455 CINGULAR WIRELESS Paid Chk# 022456 CITIES DIGITAL Paid Chk# 022457 CITY OF L1NO LAKES Paid Chk# 022458 COMFORT PLUS HEATING & Paid Chk# 022459 EARL F. ANDERSEN INC Paid Chk# 022460 MET. COUNCIL ENV. SERVo Paid Chk# 022461 PIPE SERVICES CORP Paid Chk# 022462 PRESS PUBLICATIONS Paid Chk# 022463 PUBLIC EMPLOYEES INS Paid Chk# 022464 SEH Paid Chk# 022465 STEPHAN, KIM PaId Chk# 022466 SWEENEY, KRIS PaId Chk# 022467 TIME SAVER Paid Chk# .022468 TRU GREEN - CHEM LAWN Paid Chk# 022469 US BANK* Paid Chk# 022470 XCEL ENERGY Check Date 6/21/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 6/27/2007 Total Checks JUNE 2007 Check Amt $40.00 PERMIT FOR PARADE ROUTE - 2007 $153.66 CHIPPER UP TO 6" $276.00 .#1992829.016, #1992829.017, #1 $121.50 JULY - VOL SHORT TERM DISABIL $69,514.74 GENERAL - SERV THRU 6-9-07 $136.08 CELL PHONE - SERV THRU 6-9-07 $3,664.00 ANNUAL SUPPORT & UPDATES - LAS $2,135.29 25% COST OF GRAVEL - W.CEDAR A $41.54 7087 - 20TH AVE - FILTER MEDIA $443.10 BUCKET SEAT, SLASH PROOF BELT $12,344.38 JULY 2207 SERVICES $1,637.50 BLOCK 7, SOREL STREET - SANITA $96.20 2006 ANNUAL DISCLOSURES $19,295.84 JULY 2007 HEALTH INS. $391.25 DATAVIEW IMPLEMENTATION - TRAl $51.02 REIMBURSE MILEAGE - FAIRGROUND $23.n MILEAGE REIMBURSEMENT - BANK 0 $267.35 6-5-07 P & Z MEETING $285.20 LAWN MAlNT - EAGLE PARK $1,036.05 CABLE & PARTS $3,739.47 1745 MAIN ST & 7098 CENTERVILLe$115,693.94 Note: There will be an updated list of disbursements for approval on 6-27-07. /~