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<br /> <br />ervilfe <br />x..~t35{ <br /> <br />CITY OF CENTERVILLE <br /> <br />12/28/051:54 PM <br />Page 1 <br /> <br />.Check Summary Register@) <br /> <br />Name <br /> <br />Check Date <br /> <br />DECEMBER 2005 <br /> <br />Check Amt <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020896 CVZEWSKI, CHERI <br />Paid Chk# 020897 MAKSYMKIW, LISA <br />Paid Chk# 020898 BRAUN INTERTEC <br />Paid Chk# 020899 BUSINESS FORMS & <br />Paid Chk# 020900 CINGULAR WIRELESS <br />Paid Chk# 020901 LARSON, DALLAS <br />Paid Chk# 020902 MEDIATION SERVICES <br />Paid Chk# 020903 MET. COUNCIL ENV. SERVo <br />Paid Chk# 020904 METRO SALES INCORPORATED <br />Paid Chk# 020905 PUBLIC EMPLOYEES INS <br />Paid Chk# 020906 SCHWAAB INC. <br />Paid Chk# 020907 SWEENEY, KRIS <br />Paid Chk# 020908 TIME SAVER <br />Paid Chk# 020909 TOWN CRIER PROMOTIONS <br />Paid Chk# 020910 UNIVERSITY OF MINNESOTA <br />Paid Chk# 020911 XCEL ENERGY <br /> <br />Paid Chk# 020912 <br />Pald Chk# 020913 <br />Paid Chk# 020914 <br />Paid Chk# 020915 <br />Paid Chk# 020916 <br />Paid Chk# 020917 <br />Paid Chk# 020918 <br />Paid Chk# 020919 <br />Paid Chk# 020920 <br />Paid Chk# 020921 <br />Paid Chk# 020922 <br /> <br />12/2112005 <br />12/21/2005 <br />12/28/2005 <br />12/28/2005 <br />12/28/2005 <br />12/2812005 <br />12/2812005 <br />12/28/2005 <br />12/28/2005 <br />12/28/2005 <br />12/28/2005 <br />12/28/2005 <br />12/28/2005 <br />12/28/2005 <br />12/28/2005 <br />12/28/2005 <br />TOTAL CHECKS <br /> <br />$50.00 CHILD CARE FOR DT MEETING 12-2 <br />$50.00 CHILD CARE FOR DT MEETING 12-2 <br />$1,847.75 INDUSTRIAL PARK IMPROVEMENTS <br />$144.09 W-2 & 1099 & ENVELOPES <br />$134.82 CELL PHONE - 11-10-05 THRU 12- <br />$37.32 BAKERY ITEMS & WATER FOR DOWNT <br />$375.00 ANOKA CNTY MEDIATION SERVICE <br />$12,011.46 JANUARY 2006 SERVICES <br />$96.73 STAPLES FOR COPY MACHINE <br />$19,782.49 HEALTH INS. FOR JAN. 2006 <br />$65.02 STAMP FOR SCANNED DOCUMENTS <br />$18.18 REIMBURSE MILEAGE FOR LASER FI <br />$178.40 P & Z MEETING 12-6-05 <br />$116.08 TEDD - CITY CLOTHING ALLOWANCE <br />$630.00 J. MCPHERSON & P. PALZER - BUI <br />$1.024.97 1880 MAIN ST - SERVTHRU 12-03 <br />$36,562.31 <br /> <br />UPDATE <br /> <br />BENDER,TERESA <br />CENTER POINT ENERGY <br />EXCEL TELECOMMUNICATIONS <br />IMAGE PRINTING & GRAPHICS <br />INSIGHT PUBLIC SECTOR <br />Void <br />QWEST <br />STEPHAN, KIM <br />TIME SAVER <br />XCEL ENERGY <br />MCPHERSON, JOEL <br /> <br />12/2812005 <br />12/28/2005 <br />12/28/2005 <br />12/28/2005 <br />12/28/2005 <br />12/28/2005 <br />12/2812005 <br />12/28/2005 <br />12/28/2005 <br />12/2812005 <br />12/2812005 <br />Total Checks <br /> <br />$70.72 MILEAGE REIMBURSEMENT <br />$3,233.24 1694 SOREL STREET. SERV THRU <br />$5.28 PHONE SERV THRU 12.14-05 <br />$35.70 PLUMBING PERMITS - 4 PART <br />$11.95 CABLE (16FT) <br />$0.00 <br />$513.93 429-3232 SERV THRU 1.15-05 <br />$41.28 MILEAGE REIMBURSEMENT <br />$139.75 CITY COUNCIL MEETING 12.14-05 <br />$2,192.72 1694 SOREL ST - SERV THRU 12-6-05 <br />~ CLOTHING ALOTMENT. UNION <br />$6,712.27 <br /> <br />Total Checks for approval on 12-28-05 $43,274.58 <br />