Laserfiche WebLink
<br />Chk# <br /> <br />020649 <br />020650 <br />020651 <br />020652 <br />020653 <br />020654 <br />020655 <br />020656 <br />020657 <br />020658 <br />020659 <br />020660 <br />020661 <br />020662 <br />020663 <br />020664 <br />020665 <br />020666 <br />020667 <br />020668 <br />020669 <br />020670 <br />020671 <br />020672 <br />020673 <br />020674 <br />020675 <br />020676 <br />020677 <br />020678 <br />020679 <br />020680 <br />020681 <br />020682 <br />020683 <br />020684 <br />020685 <br />020686 <br />020687 <br />020688 <br />020689 <br /> <br /> <br />CITY OF CENTERVILLE <br />*Check Summary Register <br /> <br />Check <br />Search Name <br /> <br />ABBA TROPHY <br />ACCLAIM BENEFITS <br />AMUNDSEN, KEVIN <br />AVLlC <br />BENDER,TERESA <br />CENTENNIAL LAKES POLICE DEPT <br />CENTER FRAME & WHEEL ALIGN. <br />CONNEXUS ENERGY <br />DOSCH, JENNIFER <br />EBEL, SCOTT <br />EXCEL TELECOMMUNICATIONS INC <br />FISCHBACH, JOHN <br />HANSON, BRIAN <br />HANZAL, JEFF <br />IMAGE PRINTING & GRAPHICS <br />INSIGHT PUBLIC SECTOR <br />INTERNATIONAL UNION OF OPERATI <br />KJOHLHAUG ENVIRONMENTAL SERVIC <br />KLENNERT-HUNT, JENNEFER <br />KLM ENGINEERING INC. <br />LOVE, DARION <br />MERKEL, LINDA <br />METROPOLITAN COUNCIL ENVIROMEN <br />MINNESOTA HOUSING PARTNERSHIP <br />MINNESOTA STATE TREASURER <br />NATIONWIDE RETIREMENT SOLUTION <br />NORTH METRO MEDIA CENTER <br />ON SITE SANITATION <br />PANGEL, MARK <br />PETERSON, TEDD <br />PUBLIC EMPLOYEES RETIREMENT <br />QUAD AREA CHAMBER OF COMMERCE <br />RO-SO CONTRACTING INC <br />SEELEY, SUZANNE <br />SMITH, EILEEN <br />STORK lWlN CITY TESTING CORP <br />WOOD, TOM <br />WRIGHT, BOB <br />CENTENNIAL FIRE DISTRICT <br />METROCALL <br />TIME SAVER <br /> <br />Date <br /> <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />1 0/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/12/2005 <br /> <br />10/06/054:16 PM <br />Page 1 <br /> <br />Amount Comments <br /> <br />$33.81 7x 9 PLAQUE EDC - PAUL BURKE <br />$100.00 FLEXIBLE SPENDING ACCOUNT - SEPTEMBER <br />$60.00 7-6-05,8-3-05 & 9-7-05 P & R MEETINGS <br />$485.00 DEF COMP W/H 10-6-05 <br />$10.94 REIMBURSE FOR MILEAGE - COURT HOUSE <br />$54,891.32 POLICE HEALTH INS FOR OCTOBER <br />$80.00 REPAIR - WELD - TAMPER <br />$635.62 6900 20TH AVE - SERV THRU 9-19-05 <br />$20.00 8-9-05 EDC MEETING <br />$20.00 8-9-05 EDC MEETING <br />$4.04 PHONE - SERV THRU 9-24-05 <br />$20.00 8-9-05 EDC MEETING <br />$60.00 7-5-05,8-2-05, & 9-6-05 P & Z MEETINGS <br />$60.00 7-5-05, 8-2-05, & 9-6-05 P & Z MEETINGS <br />$249.35 RECEIPTS #2001 <br />$40.90 CABLES <br />$90.00 A. ANDERSON UNION DUES <br />$375.00 PROFESSION SERV - DRILLING <br />$60.00 7-5-05,8-2-05, & 9-6-05 P & Z MEETINGS <br />$7,095.00 500,000 GALLON ELEVATED WATER TOWER <br />$40.00 7-5-05 & 9-6-05 P & Z MEETINGS <br />$40.00 7-6-05 & 9-7-05 P & R MEETINGS <br />$2,871.00 SEPTEMBER 2005 <br />$20.00 10-18 & 10-19 TRAINING SESSION <br />$1,482.00 STATE SURCHARGE REPORTS - SEPTEMBER 2005 <br />$812.88 DEF COMPW/H 10-6-05 <br />$174.65 NElWORK BACKUP DRIVES <br />$955.92 LAMOTTE PARK - SERV THRU 9-23-05 <br />$60.00 7-5-05,8-2-05 & 9-6-05 P & Z MEETINGS <br />$40.00 7-6-05 & 9-7-05 P & R MEETINGS <br />$2,010.60 PERA W/H 10-6-05 <br />$175.00 2005-06 MEMBERSHIP DUES <br />$4,767.00 REPAIRS TO HYDRANT <br />$60.00 7-6-05,8-3-05 & 9-7-05 P & R MEETINGS <br />$20.00 8-9-05 EDC MEETING <br />$433.30 2004 STREET & UTILITY IMPRV <br />$40.00 7-5-05 & 8-2-05 P & Z MEETINGS <br />$60.00 7-5-05,8-2-05 & 9-6-05 P & Z MEETINGS <br />$170,982.00 2005 STATE FIRE AID & 3RO QTR EXPENSES - FIRE DEPT <br />$8.52 SHIPPING & HANDLING FOR NEW PAGER <br />$147.10 9-28-05 CITY COUNCIL MEETING <br /> <br />$249,590.95 <br /> <br />NOTE: THERE WILL BE AN UPDATED LIST OF DISBURSEMENTS FOR APPROVAL ON 10-12-05. <br /> <br />/1 <br />