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<br /> <br />tervi[{e <br /> <br />'E"ta6tlslled-l8.!{7 <br /> <br />CITY OF CENTERVILLE <br /> <br />08/05/05 8:23 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020467 MN BRASS INC. <br />Paid Chk# 020468 OSMUND SHRINE <br />Paid Chk# 020469 ST. PAUL CLOWN CLUB <br />Paid Chk# 020470 TWIN CITY PIPE BAND <br />Paid Chk# 020471 TWIN CITY UNICYCLE CLUB <br />Paid Chk# 020472 ZUHRAH STEEL DRUM BAND <br />Paid Chk# 020473 BARNA, GUZY & STEFFEN L TD <br />Paid Chk# 020474 CAPRA, MARY <br />Paid Chk# 020475 CENTENNIAL LAKES POLICE <br />Paid Chk# 020476 CENTERPOINT ENERGY <br />Paid Chk# 020477 CONNEXUS ENERGY <br />Paid Chk# 020478 EARL F. ANDERSEN INC <br />Paid Chk# 020479 EXCEL TELECOMMUNICATIONS <br />Paid Chk# 020480 HOMES BY JAMES <br />Paid Chk# 020481 HUGO FEED MILL <br />Paid Chk# 020482 IMPERIAL HOMES <br />Paid Chk# 020483 INTEGRA HOMES <br />Paid Chk# 020484 INTERNATIONAL UNION OF <br />Paid Chk# 020485 KJOHLHAUG ENVIRONMENTAL <br />Paid Chk# 020486 LANG BUILDERS <br />Paid Chk# 020487 MAGUIRE IRON INC <br />Paid Chk# 020488 MARK HAlDEN <br />Paid Chk# 020489 MEADOWVIEW HOMES <br />Paid Chk# 020490 MENARDS - FOREST LAKE <br />Paid Chk# 020491 METROPOLITAN COUNCIL <br />Paid Chk# 020492 NATIONAL WATERWORKS <br />Paid Chk# 020493 NORTH COUNTRY BUILDERS <br />Paid Chk# 020494 OTTER LAKE ANIMAL CARE <br />Paid Chk# 020495 PLATINUM BUILDERS, INC. <br />Paid Chk# 020496 SHARPER HOMES <br />Paid Chk# 020497 SWEENEY, KRIS <br />Paid Chk# 020498 T. I. MAGNUSON ENTERPRISES <br />Paid Chk# 020499 TOWN CRIER PROMOTIONS <br />Paid Chk# 020500 US BANK TRUST <br /> <br />Check Date <br /> <br />AUGUST 2005 <br /> <br />Check Amt <br /> <br />8/1/2005 <br />8/1/2005 <br />8/1/2005 <br />8/1/2005 <br />8/1/2005 <br />8/1/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/1 0/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br />8/10/2005 <br /> <br />Total Checks <br /> <br />$2,000.00 2005 FETE DES LACS PARADE - M1 <br />$1,500.00 2005 FETE DES LACS PARADE - 02 <br />$175.00 2005 FETE DES LACS PARADE - S1 <br />$1,100.00 2005 FETE DES LACS PARADE - TC <br />$400.00 2005 FETE DES LACS PARADE - 13 <br />$600.00 2005 FETE DES LACS PARADE - Z1 <br />$5,624.62 ROYAL OAKS - SERV THRU 7-31-05 <br />$116.77 CANDY FOR 2005 PARADE <br />$34,658.11 AUGUST POLICE SERVICES <br />$8.49 1694 SOREL ST - SERV THRU 7-18 <br />$517.72 6800 20TH AVE SCADA - SERV TH <br />$350.07 PARTS FOR PARK <br />$4.04 PHONE SERV THRU 7-24-05 <br />$3,200.00 1764 PARTRIDGE PL - 04-134 -SO <br />$26.30 SUPPLIES <br />$3,200.00 1640 WIDEON CIR. 04-153 - SOD <br />$200.00 7373 PELTIER CIRCLE - 04-097 S <br />$90.00 UNION DUES FOR AUGUST 2005 <br />$561.90 DRILLING PROP. - PROF SERV <br />$3,200.00 1774 PARTRIDGE PL. 04-120 - SO <br />$56,240.00 500,000 GAL ELEVATED WATER TOW <br />$1,500.00 6841 BEAVER POND WAY - 04-102 <br />$200.00 1630 WIDGEON CIRCLE - SITE MAl <br />$19.31 MAINT. SUPPLIES <br />$2,871.00 JULY 2005 SAC CHARGES <br />$625.37 OPERATING SUPPLIES <br />$200.00 6872 MALLARD WAY - 04-108 SITE <br />$483.84 ANIMAL CARE <br />$200.00 6841 BEAVER POND WAY - 04-102 <br />$200.00 7269 MOUND CT - 04-131 SITE MA <br />$51.03 REIMBURSE FOR MILEAGE <br />$200.00 7264 MOUND CT - 03-115 SITE MA <br />$77.44 CLOTHING <br />$402.50 GO TEMP IMPROV BONDS 2003 <br />$120,803.51 <br /> <br />NOTE: THERE WILL BE AN UPDA TED LIST OF DISBURSEMENTS FOR APPROVAL ON 8-10-05. <br /> <br />1 <br />