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<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 />020690 <br />020691 <br />020692 <br />020693 <br />020694 <br />020695 <br />020696 <br />020697 <br />020698 <br />020699 <br />020700 <br />020701 <br />020702 <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 TWIN CITY TESTING CORP <br />WOOD, TOM <br />WRIGHT, BOB <br />CENTENNIAL FIRE DISTRICT <br />METROCALL <br />TIME SAVER <br />BARNA, GUZY & STEFFEN L TO <br />CHOICEPOINT SERVICES INC. <br />DAMON FARBER ASSOCIATES <br />GOPHER STATE ONE CALL INC <br />HASLER, INC. <br />L. N. SODDING <br />LARSON, DALLAS <br />MARATHON ASHLAND <br />NATIONAL WATERWORKS <br />QWEST <br />RIVARD ELECTRIC COMPANY INC <br />STORK TWIN CITY TESTING CORP <br />CENTENNIAL LAKES POLICE DEPT <br /> <br />Date <br /> <br />10/12/2005 <br />10/12/2005 <br />1 0/12/2005 <br />10/12/2005 <br />10/12/2005 <br />10/1212005 <br />1 0112/2005 <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 />1 0/12/2005 <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 />1 0/12/2005 <br />10/12/2005 <br />1 0/12/2005 <br />10/12/2005 <br />10/12/2005 <br />1 0/12/2005 <br />1 0/12/2005 <br />1 0/12/2005 <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 /> <br />10/12/052:40 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 COMPW/H 10-6-05 <br />$10.94 REIMBURSE FOR MILEAGE - COURT HOUSE <br />$0.00 POLICE HEALTH INS FOR OCTOBER <br />$80.00 REPAIR - WELD - TAMPER <br />$635.62 6800 20TH - SCADA <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 J. MCPHERSON UNION DUES <br />$375.00 PROFSESSION 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 AMENDED REPORT FOR MARCH 2005 <br />$812.88 DEF COMP W/H 10-6-05 <br />$174.65 NETWORK BACKUP DRIVES <br />$955.92 ACORN 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 WIH 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 <br />$8.52 SHIPPING & HANDLING FOR NEW PAGER <br />$147.10 9-28-05 CITY COUNCIL MEETING <br />$5,879.30 PROSECUTION MATTERS - SERV THRU 9-30-05 <br />$24.00 DRUG TEST <br />$6,822.12 DOWNTOWN CENTERVILLE <br />$149.85 SERV THRU SEPTEMBER 2005 <br />$9.05 QUARTERLY BILLING TMS - RESET <br />$595.00 7049 BRIAN DR - OLD SOD CUT OFF & REMOVED NEW <br />$83.40 AD FOR 2001 SUPERDUTY FORD - EBAY <br />$261.60 FUEL - SERV THRU 9-30-05 <br />$127.76 #183 PLY REMOTE WIRE <br />$123.53 426-6579 SERV THRU 10-31-05 <br />$1,595.00 1500MH SPORT LIGHTS <br />$576.70 HUNTER'S CROSSING II <br />$33,854.52 POLICE HEALTH INS FOR OCTOBER & POLICE SERVICE <br /> <br />$244,801.46 <br /> <br />Please note: There was a correction made - check # 20654 was voided and check #20702 replaces this check. <br /> <br />II <br />