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2004-09-22 CC Meeting (2)
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2004-09-22 CC Meeting (2)
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<br /> <br />ervi[[e <br /> <br />CITY OF CENTERVILLE <br /> <br />09/16/04 2:24 PM <br />Page 1 <br /> <br />*Check Summary Registero <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019544 HAMERSTON, KARIN <br />Paid Chk# 019545 ALL-WOOD PRODUCTS <br />Paid Chk# 019546 ABLE HOSE & RUBBER INC. <br />Paid Chk# 019547 ACCLAIM BENEFITS <br />Paid Chk# 019548 BARTELS, MARCIA <br />Paid Chk# 019549 CENTENNIAL LAKES POLICE <br />Paid Chk# 019550 CONTINENTAL GREAT SIGN <br />Paid Chk# 019551 CULLIGAN <br />Paid Chk# 019552 GOPHER STATE ONE CALL INC <br />Paid Chk# 019553 HOULE, LEROY <br />Paid Chk# 019554 INSTRUMENTAL RESEARCH <br />Paid Chk# 019555 LANG BUILDERS <br />Paid Chk# 019556 MAGUIRE IRON INC <br />Paid Chk# 019557 MET. COUNCIL ENV. SERV. <br />Paid Chk# 019558 OSGOOD, DAVID <br />Paid Chk# 019559 PRESS PUBLICATIONS <br />Paid Chk# 019560 PUBLIC EMPLOYEES INS <br />Paid Chk# 019561 QWEST <br />Paid Chk# 019562 STORK TWIN CITY TESTING <br />Paid Chk# 019563 TIME SAVER <br />Paid Chk# 019564 TRI STATE PUMP & CONTROL <br />Paid Chk# 019565 US BANK" <br />Paid Chk# 019566 XCEL ENERGY <br />Paid Chk# 919533 NATIONWIDE RETIREMENT <br /> <br />SEPTEMBER 2004 <br /> <br />Check Dale <br /> <br />9/1 0/2004 <br />9/13/2004 <br />9/2212004 <br />9/2212004 <br />9/22/2004 <br />9/22/2004 <br />9/22/2004 <br />9/2212004 <br />9/22/2004 <br />9/22/2004 <br />9/22/2004 <br />9/2212004 <br />9/22/2004 <br />9/22/2004 <br />9/22/2004 <br />9/22/2004 <br />9/22/2004 <br />9/22/2004 <br />9/22/2004 <br />9/22/2004 <br />9/2212004 <br />9/22/2004 <br />9/22/2004 <br />9/8/2004 <br />Total Checks <br /> <br />Check Ami <br /> <br />$1,500.00 ISSUE SOD ESCROW TO HOMEOWNER <br />$2,875.50 WOODCHIPS FOR PLAYGROUNDS <br />$938.82 HOCKEY RINK HOSE & SUPPLIES <br />$100.00 FLEXIBLE SPENDING ACCOUNT FOR <br />$7.87 MILEAGE REIMBURSEMENT FOR ELEC <br />$29,583.69 SEPTEMBER 2004 POLICE SERVICE <br />$98.22 VOTE HERE SIGNS <br />$62.22 WATER RENTAL <br />$85.10 AUGUST2004 SERVICES <br />$75.00 CUT TREE BRANCHES FROM LIGHT B <br />$34.00 AUGUST 2004 WATER TESTING <br />$1,500.00 1751 PARTRIDGE PL SOD ESCROW R <br />$96,758.48 500MG SPHEROID ELEVATED STORAG <br />$11,546.33 WASTEWATER SERVICES FOR OCTOBE <br />$3.37 MILEAGE REIMBURSEMENT FOR JUDG <br />$59.85 NOTICE FOR PRIMARY ELECTIONS <br />$15,477.12 OCTOBER 2004 MEDICAL INS. <br />$112.42 612-E35-0084 SERVTHRU 9-30-04 <br />$1,567.50 SHAD & CENTER ST CURB & GUTTER <br />$380.00 CITY COUNCIL MEETING 9-8-04 <br />$53.25 RENTAL - TRAILER <br />$31.94 BEST BUY - COMPUTER CABLE <br />$1,744.19 1875 FOX RUN - SERVTHRU 9-7-0 <br />$198.52 DEF COMP- PAYROLL W/H 9-9-04 <br />$164,793.39 <br /> <br />NOTE: THERE WILL BE AN UPDA TE OF DISBURSEMENTS ON SEPTEMBER 22, 2004 <br />
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