2005-04-27 CC Packet - Laserfiche WebLink

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ervi{{e 'E,tI16t1sfi~a 1857 CITY OF CENTERVILLE 04/21/051:16 PM Page 1 *Check Summary Register@ Name 10100 MAIN STREET BANK Paid Chk# 020153 POSTMASTER Paid Chk# 020154 ANOKA COUNTY Paid Chk# 020155 AVENET, LLC Paid Chk# 020156 AVLlC Paid Chk# 020157 CALIFORNIA CONTRACTORS Paid Chk# 020158 CENTERVILLE LIONS Paid Chk# 020159 COMCAST Paid Chk# 020160 IMAGE PRINTING & GRAPHiCS Paid Chk# 020161 LEAGUE OF MN CITiES Paid Chk# 020162 MET. COUNCIL ENV. SERVo Paid Chk# 020163 NATIONWIDE RETIREMENT Paid Chk# 020164 PRESS PUBLICATIONS Paid Chk# 020165 PUBLIC EMPLOYEES INS Paid Chk# 020166 PUBLIC EMPLOYEES Paid Chk# 020167 QWEST Paid Chk# 020168 SEELEY, SUZANNE Paid Chk# 020169 TIME SAVER Paid Chk# 020170 US BANK' Paid Chk# 020171 XCEL ENERGY APRIL 2005 Check Dale 4/19/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4/27/2005 4127/2005 4/27/2005 Total Checks Check AmI $588.59 2005 BUSINESS DIRECTORIES - PO $2,335.66 CITY HALL - 23-31-22-13-0015- $81.00 T. LEE & M LAKSO & D. LARSON - $530.00 DEF COMP W/H 4-21-05 $128.64 DAY/NIGHT VISABILlTY BARRIER T $10,250.00 DONATION FOR FETE DES LACS 200 $45.95 CABLE - P.w. $290.75 J. MEYER & D. LARSON BUSINESS $42.60 2005 DIRECTORY OF MN CITY OFFI $11,457.76 MAY 2005 SERVICES $498.52 DEF COMP W/H 4-21-05 $82.80 OUTDOOR REC GRANT APPLlC. $15,889.44 MAY 2005 INS. $1,989.14 PAYROLL W/H 4-21-05 $59.95 762-9261 SERV THRU 5-12-05 $18.58 REIMBURSEMENT FOR EARTH DAY $223.00 P & Z MEETING 4-5-05 $319.00 T BENDER & K SWEENEY MCFOA CON $3,336.59 SERV THRU 4-4-05 $48,167.97 Note: An updated list of disbursements will be handed out 4-27-05 for approval.