HomeMy WebLinkAbout2004-09-08 Extra Papers
TO: City of Centerville
Mayor 5weenef:
Council member s
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FROM: Connie Gerszewski
1752 Center Street (};V1L?'
Centerville, MN 55
651-426- 7279
/
DATE: September 8,2004
RE: Driveway Patch
Here is a brief history first before I address my question. In
July of 2003 I had my driveway re-constructed with new
base material and blacktop with flairs on the street end. In
July of 2004, as part of the Street and Water project, a
portion of my driveway was removed. In August of 2004
my driveway was patched, but without flairs. It is my
understanding and the Best Business Practice to replace
back to the original state.
My question is why was my driveway patched
without Flairs?
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UPDATE
CITY OF CENTERVILLE
09/22/04 2:29 PM
Page 1
*Check Summary Register@
Name
10100 MAIN STREET BANK
Paid Chk# 019567 AVLlC
Paid Chk# 019568 BAILEY, ADAM & SARA
Paid Chk# 019569 CENTER FRAME & WHEEL
Paid Chk# 019570 DUPRE, JOYCE
Paid Chk# 019571 FORTIS BENEFITS
Paid Chk# 019572 GOLDENGATE INTERNET
Paid Chk# 019573 MCLEOD USA
Paid Chk# 019574 MINNEGASCO'
Paid Chk# 019575 MOORE-SYKES, KIM
Paid Chk# 019576 NATIONWIDE RETIREMENT
Paid Chk# 019577 NCPERS LIFE INSURANCE
Paid Chk# 019578 PUBLIC EMPLOYEES
Paid Chk# 019579 QUAD AREA CHAMBER OF
Paid Chk# 019580 SECURITY CONTROL
Paid Chk# 019581 SITE SOLUTIONS
Paid Chk# 019582 SWEENEY, KRIS
Paid Chk# 019583 QWEST
FILTER: None
Check Dale
SEPTEMBER 2004
Check AmI
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/23/2004
9/22/2004
T olal Checks
$806.00 DEF COMP PAYROLL W/H 9-23-04
$1,500.00 6878 MALLARD WAY - REFUND SOD
$23.20 REPAIRS
$6.00 REIMBURSE FOR MILEAGE FOR JUDG
$85.95 VOLUNTARY SHORT TERM DISABILlT
$49.90 INTERNET SERVICE TO PW. 98228
$739.49 PHONE SERV THRU 9-15-04
$133.58 7087 20TH AVE N - SERVTHRU 9-
$213.60 MILEAGE REIMBURSEMENT
$198.52 DEF COMP PAYROLL W/H 9-23-04
$16.00 OCT 2004 PREMIUM
$1,582.92 PAYROLL W/H 9-23-04
$175.00 2004-2005 MEMBERSHIP DUES
$255.60 MONITORING FEES THRU 9-1-05
$712.38 POSTCARDS FOR EDC
$22.12 REIMBURSE MILEAGE
$60.22 651-762-9261-SERVTHRU 10-12
$6,580.48
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