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2003-11-12 CC Packet
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2003-11-12 CC Packet
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<br />Paid Chk# 018625 <br />Paid Chk# 018626 <br />Paid Chk# 018627 <br />Paid Chk# 018628 <br />Paid Chk# 018629 <br />Paid Chk# 018630 <br />Paid Chk# 018631 <br />Paid Chk# 018632 <br />Paid Chk# 018633 <br />Paid Chk# 018634 <br />Paid Chk# 018635 <br />Paid Chk# 018636 <br />Paid Chk# 018637 <br />Paid Chk# 018638 <br />Paid Chk# 018639 <br />Paid Chk# 018640 <br />Paid Chk# 018641 <br />Paid Chk# 018642 <br />Paid Chk# 018643 <br />Paid Chk# 018644 <br />Paid Chk# 018645 <br />Paid Chk# 018646 <br />Paid Chk# 018647 <br />Paid Chk# 018648 <br />Paid Chk# 018649 <br />Paid Chk# 018650 <br />Paid Chk# 018651 <br />Paid Chk# 018652 <br />Paid Chk# 018653 <br />Paid Chk# 018654 <br />Paid Chk# 018655 <br />Paid Chk# 018656 <br /> <br />FILTER: None <br /> <br />MINNESOTA OEPT OF <br />MINNESOTA RURAL WATER <br />MINNESOTA RURAL WATER <br />MN OEPT OF PUBLIC SAFETY <br />MOORE-SYKES, KIM <br />NATIONWIDE RETIREMENT <br />NCPERS LIFE INSURANCE <br />OLSON POWER & EQUIPMENT, <br />OTTER LAKE ANIMAL CARE <br />PUBLIC EMPLOYEES <br />STORK lWlN CITY TESTING <br />SWEENEY, KRIS <br />TIME SAVER <br />TOM THUMB <br />VALLEY CREEK LAWN & <br />WALTERS RECYLING & <br />ZIEGLER INC. <br />ANOKA COUNTY PARKS <br />BARNA, GUZV & STEFFEN L TO <br />CITY OF ST. PAUL <br />COMCAST <br />CULLIGAN <br />IMAGE PRINTING & GRAPHICS <br />MEADOWVIEW HOMES <br />NORTHERN TOOL & EQUIP. <br />QWEST <br />RADIOSHACK CREDIT <br />RESOURCE STRATEGIES CORP <br />SAM'S CLUB <br />WASTE MANAGEMENT <br />XCEL ENERGY <br />MEADOWVIEW HOMES <br /> <br />11/12/2003 <br />11/1212003 <br />11/12/2003 <br />11/1212003' <br />11/12/2003 <br />11/12/2003 <br />11/12/2003 <br />11/12/2003 <br />11/12/2003 <br />11/12/2003 <br />11/12/2003 <br />11/12/2003 <br />11/1212003 <br />11/12/2003 <br />11/12/2003 <br />11/12/2003 <br />11/12/2003 <br />11/12/2003 <br />11/12/2003 <br />11/1212003 <br />11/1212003 <br />11/1212003 <br />11/1212003 <br />11/12/2003 <br />11/12/2003 <br />11/1212003 <br />11/12/2003 <br />11/12/2003 <br />11/12/2003 <br />11/1212003 <br />11/1212003 <br />11/1212003 <br />Total Checks <br /> <br />$650.94 PAYROLL W/H 11-6-03 <br />$195.00 MEMBERSHIP DUES <br />$75.00 T. PETERSON REGISTRATION <br />$50.00 CITY HALL - HAZARDOUS CHEMICAL ' <br />$101.21 FLOWERS TO TOM PETERSON'S MOTH <br />$679.00 DEFCOMP-WIH 11-6-03 <br />$32.00 T. BENDER & E. PAULSETH INS. <br />$483.02 PARTS <br />$121.96 ANIMAL CARE -IMPOUND FEE <br />$1,631.72 PAYROLLWIH 11-6-03 <br />$681.25 PELTIER LAKE CIRCLE -TEST-CONC <br />$36.54 MILEAGE REIMBURSEMENT <br />$207.86 CITY COUNCIL MEET 10-22-03 <br />$57.25 FUEL - SERV THRU 10-22-03 <br />$1,552.n LAWN MAlNT. SERVTHRU 10-21-03 <br />$312.00 DUMPSTER FOR LAMOTTE PARK RERO <br />$14,752.19 GENERATOR <br />$1,883.00 REPAIR PATH@ LAMOTTE PARK <br />$6,428.00 PROF. SERV SERV THRU 10-31-03 <br />$128.01 ASPHALT MIX <br />$84.00 INSTALL TlON OF H.S. INTERNET S <br />$28.72 WATER RENTAL <br />$56.34 LABEL AND INSPECTION CARDS <br />VOID 6884 BEAVER POND WAY - REFUND -VOID <br />$42.76 OPERATING SUPPLIES <br />$113.09 651-407-7090 SERV THRU 11-30-0 <br />$61.15 DSL FILTERS <br />$1,640.56 HUNTER'S CORSSING PHASE II CO <br />$50.45 SUPPLIES <br />$1n.54 1692 LAKELAND CIRCLE -J. MUELL <br />$3,166.19 1687 HERITAGE ST -SERVTHRU 1 <br />$1,500.00 6884 BEAVER POND WAY - REFUND <br />$162,012.83 <br />
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