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2003-11-12 CC Packet
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2003-11-12 CC Packet
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<br />" . <br /> $2,209.58 11/12/2003 <br /> $1,504.96 11/12/2003 <br /> $392.55 11/12/2003 <br /> SO.70 11/12/2003 <br /> $1.72 11/12/2003 <br />Act $15,301.73 <br />FUND $15,735.08 <br />FUND 602 SEWER FUND <br />Act Type R <br /> $641.47 111712003 <br /> $0.45 111712003 ' <br /> $0.46 111712003 <br /> $98.00 111712003 <br /> $761.87 111712003 <br /> $98.00 11/10/2003 <br /> SO.45 11/10/2003 <br /> $1,373.36 11/10/2003 <br /> $1,193.07 11/1012003 <br /> $2,000.52 11/12/2003 <br /> $2.50 11/1212003 <br /> $49.00 11/12/2003 <br /> $1,611.68 11/12/2003 <br /> $18.89 11/1212003 <br /> $199.43 11/12/2003 <br /> $14.49 11/1212003 <br />Act $8,063.64 <br />FUND $8,063.64 <br /> $25,037.14 <br /> <br />o US Receipt Serv 1 WATER <br />o UB Receipt Serv 1 WATER <br />o US Receipt Serv 1 WATER <br />o US Receipt Serv Pen 30 <br />o UB Receipt Serv Pen 1 <br /> <br />o UB Receipt Serv 6 SewER <br />o UB Receipt Serv Pen 6 <br />o UB Receipt Serv Pen 6 <br />o UB Receipt Serv 18 <br />o UB Receipt Serv 6 SewER <br />o US Receipt Serv 18 <br />o UB Receipt Serv Pen 6 <br />o UB Receipt Serv 6 SEWER <br />o UB Receipt Serv 6 SEWER <br />o UB Receipt Serv 6 SEWER <br />o US Receipt Serv Pen 6 <br />o UB Receipt Serv 18 <br />o UB Receipt Serv 6 SewER <br />o UB Receipt Serv Pen 6 <br />o UB Receipt Serv 6 SewER <br />o US Receipt Serv Pen 6 <br /> <br />111203UT <br />1112-03UT <br />11-12-03UT <br />1112-03UT <br />111203UT <br /> <br />11-703ut <br />11-703ut <br />11-7-03ut <br />11-7-03ut <br />11-7-03ut <br />11-0703UT <br />11-10-03UT <br />11-0703UT <br />11-10-03UT <br />111203UT <br />111203UT <br />111203UT <br />1112-03UT <br />11-12-03UT <br />11-12-o3UT <br />1112-oSUT <br /> <br />CITY OF CENTERVILLE <br /> <br />R 601-00000-37100 Water Sales <br />R 601-00000-37100 Water Sales <br />R601-OOOOO-371 00 Water Sales <br />R 601-00000-34400 Safe DrInking <br />R 601-00000-37100 Water Sales <br /> <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer SaJes <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br />R 602-00000-37200 Sewer Sales <br /> <br />*Check Summary Register@) <br /> <br />11/12/034:19 PM <br />Page 1 <br /> <br />Narne <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 018593 CONWAY FREIGHT <br />Pald Chk# 018594 BLAINE BROTHERS, INC. <br />Paid Chk# 018595 CALIFORNIA CONTRACTORS <br />Pald Chk# 018596 DAVE KlCHLER INSPECTIONS, <br />Paid Chk# 018597 MCLEOD USA' <br />Paid Chk# 018598 MET. COUNCIL ENV. SERVo <br />Paid Chk# 018599 ON SITE SANITATION <br />Paid Chk# 018600 PUBLIC EMPLOYEES INS <br />Paid Chk# 018601 QWEST <br />Paid Chk# 018602 XCEL ENERGY <br />Pald Chk# 018603 10,000 LAKES CHAPTER <br />Pald Chk# 018604 ACCLAIM BENEFITS <br />Pald Chk# 018605 ALL SAFE FIRE TEST, INC. <br />Pald Chk# 018606 AT & TWIRELESS SERVICES <br />Paid Chk# 018607 AVUC <br />Paid Chk# 018608 BENDER, TERESA <br />Paid Chk# 018609 BLAINE BROTHERS,INC. <br />Pald Chk# 018610 BROCK WHITE COMPANY <br />Paid Chk# 018611 CAREER TRACK <br />Pald Chk# 018612 CENTENNIAL LAKES POUCE <br />Paid Chk# 018613 CLEARWATER CREEK <br />Paid Chk# 018614 CON NEXUS ENERGY <br />Paid Chk# 018615 COVERALL OF THE TWIN <br />Paid Chk# 018616 DAVE PERKINS CONTRACTING, <br />Paid Chk# 018617 EXCEL TELECOMMUNICATIONS <br />Paid Chk# 018618 GRANGERS BUMPER TO <br />Paid Chk# 018619 HAWKINS WATER TREATMENT <br />Paid Chk# 018620 HUGO FEED MILL <br />Paid Chk# 018621 INTERNATIONAL UNION OF <br />Pald Chk# 018622 IRS/MAIN STREET BANK <br />Pald Ctlk# 018623 MENARDS - FOREST LAKE <br />Paid Chk# 018624 METROPOLITAN COUNCIL <br /> <br />Check Date <br /> <br />OCTOBER 2003 to NOVEMBER 2003 <br /> <br />Check Amt <br /> <br />10/23/2003 <br />10/28/2003 <br />10/28/2003 <br />10/28/2003 <br />10/2812003 <br />10/28/2003 <br />10/28/2003 <br />10/28/2003 <br />10/28/2003 <br />10/28/2003 <br />11/12/2003 <br />11/1212003 <br />11/1212003 <br />11/1212003 <br />11/12/2003 <br />11/1212003 <br />11/12/2003 <br />11/1212003 <br />11/12/2003 <br />11/12/2003 <br />11/1212003 <br />11/12/2003 <br />11/12/2003 <br />11/1212003 <br />11/12/2003 <br />11/1212003 <br />11/12/2003 <br />11/1212003 <br />11/12/2003 <br />11/1212003 <br />11/12/2003 <br />11/12/2003 <br /> <br />$63.54 FREIGHT CHARGES FOR BRUSHES FO <br />$93.75 MINNESOTA VEHICAL INSPECTION <br />$130.08 FIRST AID KITS & MULTI PURPOSE <br />$1,399.20 ELECTRICAL INSPECTIONS <br />$731.10 SERVTHRU 10-15-03 <br />$11,808.33 WASTE WATER SERV THRU NOVEMBER <br />$676.96 1875 FOX RUN <br />$5,605.73 MED INS. - THRU NOV. 2003 <br />$272.23 SERV THRU 11-15-03-651-429-483 <br />$2,562.18 1875 FOX RUN - SERV THRU 10-07 <br />$60.00 P. PALZER & J. MCPHERSON MEMBE <br />$100.00 OCT. -FLEX SPENDING ADMINISTRA <br />$69.09 INSPECTION OF FIRE EXT. - P.W. <br />$193.23 CELL PHONE- SERV THRU 10-20-03 <br />$456.00 DEF COMP - WIH 11-6-03 <br />$30.00 REIMBURSMENT FOR FLOWERS - RET <br />$724.72 REPAIRS, MAlNT, ON 1986 FORD <br />$201.99 CAULK FOR HOCKEY RINK <br />$478.00 T. BENDER & K SWEENEY - SENINA <br />$40,379.08 NOVEMBER POUCE SERVICE <br />$56.00 SERV THUR OCT <br />$382.43 708720TH AVE N - SERV THRU 10 <br />$213.00 SERVTHRU 11-30-03 <br />$50,257.84 PAY REQUEST 3 - PELTIER PERSER <br />$13.03 PHONE SERV - THRU 10-24-03 <br />$7.21 MAlNT. PARTS <br />$1,273.41 CHEMICALS <br />$278.54' SUPPUES <br />$60.00 J. MCPHERSON - DEC. DUES <br />$3,906.76 PAYROLL WIH 11-6-03 <br />$25.38 SUPPUES <br />$2.524.50 SERV THRU OCT. 2003 <br />
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