2004-03-10 CC Meeting - Laserfiche WebLink

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10100 MAIN STREET BANK Paid Chk# 018969 ANOKA COUNTY Paid Chk# 018970 AT & TWIRELESS SERVICES Paid Chk# 018971 BONESTROO, ROSENE, aid Chk# 018972 CENTENNIAL LAKES POLICE Paid Chk# 018973 CENTER FRAME & WHEEL Paid Chk# 018974 CENTERVILLE LIONS Paid Chk# 018975 CITY OF L1NO LAKES Paid Chk# 018976 CLEARWATER CREEK Paid Chk# 018977 COVERALL OF THE TWIN Paid Chk# 018978 COX CONTRACTING Paid Chk# 018979 GONYEA DEVELOPMENT, LLC Paid Chk# 018980 GRAINGER Paid Chk# 018981 HACH COMPANY Paid Chk# 018982 HOMES BY JAMES Paid Chk# 018983 HUGO FEED MILL Paid Chk# 018984 LAKELAND CONSTRUCTION Paid Chk# 018985 LOREN2 MANUFACTURING Paid Chk# 018986 MENARDS - FOREST LAKE Paid Chk# 018987 METRO SALES INCORPORATED Paid Chk# 018988 METROPOLITAN COUNCIL Paid Chk# 018989 MINNESOTA POLLUTION Paid Chk# 018990 OFFICE MAX Paid Chk# 018991 OLSON POWER & EQUIPMENT, Paid Chk# 018992 ON SITE SANITATION Paid Chk# 018993 PROCRAFT HOMES Paid Chk# 018994 QWEST Paid Chk# 018995 SALOMON SMITH BARNEY Paid Chk# 018996 SCHWAAB INC. Paid Chk# 018997 SOUTHWIND BUILDERS Paid Chk# 018998 TIME SAVER Paid Chk# 018999 US BANK CORPORATE TRUST Paid Chk# 019000 US BANK TRUST PAYROLL 2-26-04 311012004 311012004 311012004 3/10/2004 3/10/2004 3/1 012004 311012004 3/1012004 3/1012004 311012004 3/10/2004 311012004 3110/2004 3/1012004 3/1012004 3/1 012004 311012004 3/1012004 3/1012004 311012004 311012004 311012004 311012004 311012004 3/10/2004 3/1012004 3110/2004 3/1012004 3/1012004 311012004 3/10/2004 3/1012004 Total Checks $16,372.00 2004 ASSESSMENT $182.63 p.w. CELL PHONE CHARGES THRU 2 $28,325.91 GENERAL - SERV THRU 1-31-04 $29,583.69 SERV THRU MARCH $150.65 STRAIGHTEN DAMAGE PLOW & SUPPO $15,000.00 2004 FETE DES LACS DONATION $62,860.00 21 ST AVE CONSTRUCTION $383.14 FUEL SERV THRU 2-24-04 $213.00 MARCH CLEANING SERVICE $200.00 6870 MALLARD WAY - 03-149 SITE $5,000.00 RETURN OF FEASIBILITY ESCROW $61.09 LIGHT BULBS $60.39 CHLORINE POWDER PILLOWS $1,000.00 6873 MALLARD WAY -03-129 SITE $50.71 SUPPLIES $200.00 1707 DUPRE RD -02-195 REFUND S $128.35 REPAIRS TO EQUIP $184.46 SUPPLIES $461.24 QTR MAINT. AGREE $1,366.50 FEBRUARY 2004 $23.00 RENEWAL FEE - T. PETERSON $328.42 OFFICE SUPPLIES $19.08 OPERATING SUPPLIES $223.66 6970 LAMOTTE DR - FROZEN FETE $200.00 6885 PHEASANT LN - 03-014 REFU $68.05 651-429-4834 SERV THRU3-15-04 $80,000.00 239-44814-1-6-289 INVESTMENTS $62.50 STAMPS $200.00 1770 PARTRIDGE PL - 03-174 REF $242.30 CITY COUNCIL MEETING - 2-11-04 $191,664.16 GEN OBL WATER REV BONDS 1996- $1,093.50 GEN. OBL. SEWER & WATER REVENU $435,896.43 Pay Pay Check Check Check Year Grou Period # Employee Name Date Amount Gross 2004 01 4 007531 PALZER, PAUL J. 2/26/2004 $2,083.87 $3,024.43 2004 01 4 007532 STEPHAN, KIM 2/26/2004 $916.13 $1,342.56 2004 01 4 007533 MOORE-SYKES, KIMBERLAI 2/26/2004 $1,802.50 $3,107.93 2004 01 4 007534 PAULSETH, ELLEN 2/2612004 $1,438.38 $2,668.68 2004 01 4 007535 MCPHERSON, JOEL 2/2612004 $1,371.97 $2,245.20 2004 01 4 007536 PETERSON, TEDD 2/2612004 $1,355.47 $2,385.46 2004 01 4 007537 BRONSON, MARK T. 2/2612004 $105.98 $114.75 2004 01 4 007538 DIXON, JACOB M. 2/2612004 $117.17 $126.88 2004 01 4 007539 NOVAK, JAKE D 2/2612004 $113.12 $122.50 2004 01 4 007540 OLSON, DEREK, R. 2/2612004 $47.10 $51.00 2004 01 4 007541 SIVULA, NEAL J. 2/2612004 $77.55 $85.00 2004 01 4 007542 BENDER, TERESA 2/26/2004 $1,094.98 $2,096.62 2004 01 4 007543 SWEENEY, KRISTEN 2/2612004 $854.46 $1,545.20 $11,378.68 $18,904.21