2009-07-08 CC Set Agenda & Handouts

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CITY OF CENTERVILLE 07/08/0912:55 PM Page 1 "Check Summary Register@ JULY 2009 Name Chock Dato 10100 MAIN STREET BANK 'aid Chk# 008929 BENDER, TERESA 7/912009 'aid Chk# 008930 BROUSSARD, LINDA 7/9/2009 Paid Chk# 008931 LEE, THOMAS A. 7/912009 Paid Chk# 024501 ANOKA COUNTY 71712009 Paid Chk# 024502 ANOKA COUNTY HIGHWAY 7/7/2009 Paid Chk# 024503 ABDD, EICK & MEYER, LLP 7/812009 Paid Chk# 024504 ANOKA COUNTY PROPERTY 7/8/2009 Paid Chk# 024505 AVLIC 7/812009 Paid Chk# 024506 BURMEISTER, GREG 7/812009 Paid Chk# 024507 CENTERPOINT ENERGY 7/812009 Paid Chk# 024508 CONNEXUS ENERGY 7/812009 Paid Chk# 024509 DAVE KICHLER INSPECTIONS, 7/8/2009 Paid Chk# 024510 GENERAL CONSTRUCTION 7/812009 Paid Chk# 024511 HAWKINS WATER TREATMENT 7/812009 Paid Chk# 024512 HORTICULTURE SERVICES LLC. 7/812009 PaidChk# 024513 HUGOFEEDMILL&ELEVATOR 7/8/2009 Paid Chk# 024514 HUGO MILL 7/8/2009 Paid Chk# 024515 IIMC 7/812009 Paid Chk# 024516 INSTRUMENTAL RESEARCH 7/812009 Paid Chk# 024517 INTERNATIONAL UNION OF 7/812009 Paid Chk# 024518 ISS 7/812009 Paid Chk# 024519 KEY AUTOMOTIVE SERVICE 7/8/2009 Paid Chk# 024520 KJOLHAUG ENVIRONMENTAL 7/812009 Paid Chk# 024521 MCMA 7/812009 Paid Chk# 024522 MCPHERSON, JOEL 7/8/2009 Paid Chk# 024523 MENARDS - FOREST LAKE 7/812009 Paid Chk# 024524 MET. COUNCIL ENV. SERVo 7/8/2009 Paid Chk# 024525 MINNESOTA PIPE & 7/812009 Paid Chk# 024526 MMUA 7/812009 Paid Chk# 024527 MODERN FENCE & CONST.. 7/8/2009 Paid Chk# 024528 M-R SIGN COMPANY, INC. 7/812009 Paid Chk# 024529 MUL TICARE ASSOCIATES BMC 7/812009 Paid Chk# 024530 NATIONWIDE RETIREMENT 7/812009 'aid Chk# 024531 NATURAL SHORE 7/812009 aid Chk# 024532 NORTH STAR PUMP SERVICE 7/812009 Paid Chk# 024533 ON SiTE SANITATION 7/8/2009 Paid Chk# 024534 PALZER, PAUL 7/812009 Paid Chk# 024535 RIVARD ELECTRIC COMPANY 7/812009 Paid Chk# 024536 SAGER'S LIQUOR 7/812009 Paid Chk# 024537 SCHIEBEL, ANDREA 7/812009 Paid Chk# 024538 STATE OF MINNESOTA 7/812009 Paid Chk# 024539 THE CiTIZEN 7/812009 Paid Chk# 024540 TIME SAVER 7/812009 Paid Chk# 024541 TRiCIA HAYNES & THE TOONIES 7/812009 Paid Chk# 024542 TRU GREEN - CHEM LAWN 7/812009 Paid Chk# 024543 US BANK CORPORATE TRUST 7/812009 Paid Chk# 024544 US BANK TRUST 7/812009 Paid Chk# 024545 AMUNDSEN, KEVIN 7/812009 Paid Chk# 024546 BRANCH, PATRICK 7/812009 Paid Chk# 024547 CENTENNIAL LAKES POLICE 7/8/2009 Paid Chk# 024548 CITY OF CIRCLE PINES 7/8/2009 Paid Chk# 024549 GOPHER STATE ONE CALL INC 7/812009 Paid Chk# 024550 HAlDEN, MARK 7/812009 Paid Chk# 024551 LANG, JESSE 7/812009 Paid Chk# 024552 LEE, SAVANNAH 7/812009 Paid Chk# 024553 LOVE, DARION 7/812009 Paid Chk# 024554 MOSHER. DARIN 7/8/2009 Paid Chk# 024555 PANGELL, MARK 7/8/2009 Paid Chk# 024556 PARUCCI, ROLAND 7/812009 Paid Chk# 024557 SEELEY, SUZANNE 7/812009 Paid Chk# 024558 SELANDER, KEVIN 7/812009 Paid Chk# 024559 WEKSETH, JAMES 7/812009 Paid Chk# 024560 WOOD, TOM 7/8/2009 Paid Chk# BI-WEEKL Y ACH 7/9/2009 Total Chocks Chock Amt $1,429.23 PAY PERIOD 14 $0.00 PAY PERIOD 14 $354.64 PAY PERIOD 14 $110.00 REPAIR SEWER LINE $40.00 SPECIAL EVENT PERMIT - 2009 FE $6,885.00 SERVo RELATED TO CERTIFIED AUD $138.00 #498517.003 - 1817 HAYFIELD EN $25.00 DEF COMP W/H FOR PAY PERIOD 14 $78.16 MILEAGE REIMBURSEMENT FOR STRE $113.12 1785 PELTIER LK DR - SERV THRU $2,116.77 7100 - 20TH AVE N - TRAFSG $1,645.60 ELECTRICAL INSPECTIONS $800.00 REPAIR PAINTER'S DOOR DUE TO W $1,243.14 CHEMICALS $2,530.44 LAWN MOWING MAY 2009 $7.59 NUTS & BOLTS FOR ACORN CREEK P $90.48 STARTER ASSY & REPLACE RECOIL $75.00 K. SWEENEY MEMBERSHIP DUES $38.00 JUNE 2009 WATER TESTING $93.00 UNION DUES - T. PETERSON, A. $110.65 2085 CEDAR ST - SYSTEMING MONI $35.80 OIL & FILTER CHANGE - 2005 CHE $197.00 PROF. SERVo MONITORING SITE VI $80.00 MEMBERSHIP DUES - D. LARSON $81.40 MILEAGE REIMBURSMENT FOR STREE $60.87 SUPPLIES $14,665.91 AUGUST 2009 WASTEWATER SERVICE $504.36 VALVE BOX EXTENSIONS $1,662.50 3RD QTR 2009 SAFETY MANAGEMENT $15.98 50 - 12" 6 GA. TIES $27.82 DISABLED PARKING $200 FINE SIG $105.00 M. JEZIORSKI EMPLOYMENT PHYSIC $686.31 DEF COMP W/H FOR PAY PERIOD 14 $80.00 1 HOUR MAINTENANCE $1,870.95 LIFT STATION 2 SERVICE TRIP $894.60 EAGLE PARK - SERV THRU 6-26-09 $127.60 MILEAGE REIMBURSEMENT FOR 6-22 $950.00 REMOVE OLD STREET LIGHT POLES " $185.00 REFUND OFF SALE LIQUOR & TOBA 00Q3 _lOti>- /N'-J $126.40 REFUND PERMIT #09-00231871 MA $50.00 PUMPHOUSE #1 - 1875 FOX RUN- $175.00 AD FOR 8K RUN $251.25 CITY COUNCIL MEETING - 6-10-09 $750.00 4-24-09 ENVIRO-SHOW (K-3) CENT $660.D3 LAWN CARE -1880 MAIN ST $35,437.50 #801112000 GEN. OBILG. IMPROV. $431.25 AGENT FEES - #802311000 $80.00 P & R MEETINGS - 4-1-, 4-8, 5- $80.00 P & R MEETINGS - 4-1-, 4-8, 5- $55,559.97 POLICE SERVICES - JULY 2009 $6,137.76 JULY POLICE BLDG PYMT $100.20 SERV THRU 6-30-09 $40.00 P & R MEETINGS 4-1 & 5-6-09 $60.00 P & Z MEETINGS - 4-7, 5-5 & 6- $60.00 P & R MEETINGS - 4-1, 4-8 & 5- $40.00 P & Z MEETINGS - 5-5 & 6-2-09 $40.00 P & Z MEETINGS - 4-7 & 5-5-09 $40.00 P & Z MEETINGS - 5-5 & 6-2-09 $40.00 P & Z MEETINGS - 5-5 & 6-2-09 $60.00 P & R MEETINGS - 4-1, 4-8 & 6- $40.00 P & R MEEETINGS - 4-1 & 6-3-09 $60.00 P & Z MEETINGS - 4-7,5-5 & 6- $60.00 P & Z MEETINGS - 4-7,5-5& 6-2 $18,401.06 ACH PYMT PAY PERIOD 14 $158,935.34 ,3.;;"