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<br /> <br />ervu(e <br /> <br />DISBURSEMENTS <br />June 10 through June 18, 2004 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019271 AID ELECTRIC CORPORATION <br />Paid Chk# 019272 AMCON <br />Paid Chk# 019273 ANDERSON, RiCHARD <br />Paid Chk# 019274 AVLlC <br />Paid Chk# 019275 BACKMAN, BRIDGET <br />Paid Chk# 019276 BEARCOM <br />Paid Chk# 019277 BURKE, PAUL <br />Paid Chk# 019278 CENTER FRAME & WHEEL <br />Paid Chk# 019279 DRESEL CONTRACTING <br />Paid Chk# 019280 EBEL, SCOTT <br />Paid Chk# 019281 FOX VALLEY SYSTEMS INC <br />Paid Chk# 019282 GFOA <br />Paid Chk# 019283 GOLDENGATE INTERNET <br />Paid Chk# 019284 GOPHER STATE ONE CALL INC <br />Paid Chk# 019285 HANSON, BRIAN <br />Paid Chk# 019286 HASLER, INC, <br />Paid Chk# 019287 IMAGE PRINTING & GRAPHICS <br />Paid Chk# 019288 INSTRUMENTAL RESEARCH <br />Paid Chk# 019289 KENNEDY & GRAVEN <br />Paid Chk# 019290 KLENNERT-HUNT, JENNEFER <br />Paid Chk# 019291 LAKSO, MICHELLE <br />Paid Chk# 019292 LEBLANC, WAYNE <br />Paid Chk# 019293 LINDSAY, JULIE <br />Paid Chk# 019294 MAGUIRE IRON INC <br />Paid Chk# 019295 MC PHERSON, JOEL <br />Paid Chk# 019296 MCLEAN, JOHN <br />Paid Chk# 019297 MCLEAN, KYLE <br />Paid Chk# 019298 MET, COUNCIL ENV. SERVo <br />Paid Chk# 019299 MINNESOTA BENEFIT <br />Paid Chk# 019300 NATIONWIDE RETiREMENT <br />Paid Chk# 019301 NORTHDALE CONSTRUCTION <br />Paid Chk# 019302 ON SITE SANITATION <br />Paid Chk# 019303 PEIL. KATHY <br />Paid Chk# 019304 PETERSON, TEDD <br />Paid Chk# 019305 PUBLIC EMPLOYEES INS <br />Paid Chk# 019306 PUBLIC EMPLOYEES <br />Paid Chk# 019307 OWEST <br />Paid Chk# 019308 SCHWAAB INC. <br />Paid Chk# 019309 SEELEY, SUZANNE <br />Paid Chk# 019310 SIGN-A-RAMA <br />Paid Chk# 019311 SMITH, EILEEN <br />Paid Chk# 019312 STEPHAN. KIM <br />Paid Chk# 019313 STORK TWIN CITY TESTING <br />Paid Chk# 019314 TIM REHBINE <br />Paid Chk# 019315 TIME SAVER <br />Paid Chk# 019318 WASTE MANAGEMENT <br />Paid Chk# 019317 WILHARBER, THOMAS <br />Paid Chk# 019318 XCEL ENERGY <br />Paid Chk# 019319 ZIEGLER, ANDRE <br /> <br />Check Date <br /> <br />612312004 <br />612312004 <br />612312004 <br />812312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />812312004 <br />612312004 <br />6123/2004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />6/2312004 <br />612312004 <br />6123/2004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />612312004 <br />6/23/2004 <br />612312004 <br />612312004 <br />612312004 <br />6123/2004 <br />6/2312004 <br />612312004 <br />612312004 <br />6/2312004 <br />612312004 <br />612312004 <br />612312004 <br />6/2312004 <br />612312004 <br /> <br />Total Checks <br /> <br />JUNE 2004 <br /> <br />Check Amt <br /> <br />$1.022.40 SHORELINE SIREN - CKAND REPAI <br />$180.00 OVER PAID ON PERMiT #04-051 - <br />$60.00 4-7, 5-5 & 6-2-04 P & R PER DI <br />$606.00 DEF. COMP WIH 8-17-04 <br />$20.00 4-13-04 EDC PER DIEM <br />$484.66 RADIO -ANTENNA <br />$40.00 4-13 & 6-8 EDC PER DIEM <br />$251.63 REPAIR STRAIGHTIEN WELD REFINI <br />$113,297.00 2004 UT & STR.IMPR. PAY REQUE <br />$20.00 4-13-04 EDC PER DIEM <br />$621.12 PAINT - P.W. <br />$450.00 E. PAULSETH - TREASURY MGMT & <br />$49.90 P.w.INTERNET ACCESS-982280 <br />$93.15 SERV THRU MAY <br />$60.00 4-6,5-4 & 6-1 P & Z MEETINGS <br />$379.67' RENTAL 7-j.()4 THRU 8--30-05 - 1 <br />$281.30 PRE-NUMBER RECEIPTS <br />$34.00 MAY 2004 WATER SAMPLE <br />$3,060.15 LEGAL SERVo -SALE OF 780,00 GE <br />$60.00 4-6, 5-4 & 6--1 P & Z MEETING <br />$60.00 4-6, 5-4 & 6-1 P & Z MEETNGS <br />$40.00 5-5 & 6--2 P & R MEETINGS <br />$60.00 4-7,5-5 & 6--2 P & R MEETINGS <br />$84,825.15 500,000 GALLON ELEVATED WATER <br />$3.84 REFUND DEPENDENT LIfE INS. APR <br />$60.00 4-6,5-4 & 6-1 P & Z MEETINGS <br />$40.00 4-13 & 6--8 EDC MEETINGS <br />$10,117.00 JULY SERVICES <br />$83.47 E PAULSETH INS. - JULY <br />$198.52 DEf CaMP WIH 6-17-04 <br />$149,634.55 HUNTER'S CROSSING 2ND ADDN PHA <br />$902.60 6955 DUPRE RD - EAGLE PARK <br />$60.00 4-7,5-5 & 6-2 P & R MEETINGS <br />$60.00 4-7,5-5 & 6--2 P & R MEETINGS <br />$16,323.35 JULY 2004 INS. PYMT <br />$1,632.87 PR WIH 6--17-04 <br />$112.66 612-E35-0084 - SERV THRU 6--30- <br />$97.45 SELF INKING STAMP <br />$60.00 4-7,5-5 & 6-2 P & R MEETINGS <br />$516.1812X24SIGN <br />$40.00 4-13 & 6-8 EDC MEETINGS <br />$102.78 REIMBURSE fOR MILEAGE <br />$1,509.00 HUNTERS CROSSiNG 2ND STR. & UT <br />$40.00 4-13 & 6-8 EDC MEETINGS <br />$575.30 6--1-04 P & Z MEETING <br />$666.48 SPRING 2004 CLEAN UP DAY <br />$60.00 4-6,5-4 & 6-1 P & Z MEETINGS <br />$1,514.15 7098 CENTERVILLE RD - SERV THR <br />$40.00 4-7 & 6-2 P & R MEETING <br />$370,506.03 <br /> <br />NOTE: An update on Disbursements will be handed out on June 23, 2004 <br />