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2004-10-27 CC WS & Meeting
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2004-10-27 CC WS & Meeting
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<br /> <br />ervi({e <br /> <br />'L.(da6lislrcJ" 1857 <br /> <br />CITY OF CENTERVILLE <br /> <br />10121/04 8:41 AM <br />Page 1 <br /> <br />*Check Summary Register@ <br /> <br />Name <br /> <br />101 DO MAIN STREET BANK <br />Paid Chk# 019668 POSTMASTER <br />Paid Chk# 019669 PUBLIC EMPLOYEES <br />Paid Chk# 019670 AVLlC <br />Paid Chk# 019671 CENTENNIAL LAKES POLICE <br />Paid Chk# 019672 COMFORT PLUS HEATING & <br />Paid Chk# 019673 DAVIES WATER EQUIP. <br />Paid Chk# 019674 GOLDENGATE INTERNET <br />Paid Chk# 019675 INSTRUMENTAL RESEARCH <br />Paid Chk# 019676 INTERNATIONAL UNION OF <br />Paid Chk# 019677 MAGUIRE IRON INC <br />Paid Chk# 019678 MINNEGASCO' <br />Paid Chk# 019679 NATIONWIDE RETIREMENT <br />Paid Chk# 019680 ON SITE SANITATION <br />Paid Chk# 019681 PC SOLUTIONS, INC. <br />Paid Chk# 019682 PRESS PUBLICATIONS <br />Paid Chk# 019683 PUBLIC EMPLOYEES INS <br />Paid Chk# 019684 TIME SAVER <br />Paid Chk# 019685 TRU GREEN - CHEM LAWN <br />Paid Chk# 019686 U.S. BANK- <br /> <br />Check Dale <br /> <br />OCTQBER 2004 <br /> <br />Check AmI <br /> <br />10/1912004 <br />10121/2004 <br />10/2712004 <br />10/27/2004 <br />10127/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10127/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br />10/27/2004 <br /> <br />Total Checks <br /> <br />$459.36 POSTAGE FOR UTILITY BILL5- 3RD <br />. $1,550.18 PAYROLL W/H 10-21-04 <br />$806.00 DEF COMPW/H 10-21-04 <br />$30,057.44 OCTOBER POLICE SERVICES <br />$114.00 WARMING HOUSE FURANCE - CLEAN <br />$98.19 REPAIRS TO DAMAGE HYDRANT <br />$49.90 p.w. INTERNET SERVICES - 98228 <br />$34.00 SEPTEMBER WATER TESTING <br />$120.00 T. PETERSON & J. MCPHERSON - 0 <br />$325,200.20 WATER TOWER PROJ. PAY REQUEST <br />$12.93 6970 LAMOTTE DR - SERV THRU 10 <br />$198.52 DEF COMP - W/H 10-21-04 <br />$902.60 6970 LAMOTTE DR - LAMOTTE PARK <br />$4,400.00 NETWORK LABOR CHARGE - TO REPL <br />$53.20 NOTICE FOR GENERAL ELECTIONS <br />$15,349.21 HEALTH INS FOR NOVEMBER 2004 <br />$217.00 10-13-04 COUNCIL MEETING <br />$1,610.29 LAWN CARE - ACORN CREEK PARK <br />$264.12 MINNESOTA BOOK STORE - BLDG CO <br /> <br />$381,497.14 <br /> <br />NOTE: AN UPDA TED LIST OF DISBURSMENTS WILL BE HANDED OUT ON OCTOBER 27, 2004 FOR APPROVAL. <br />
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