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2004-01-14 CC Meeting
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2004-01-14 CC Meeting
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<br />Act <br /> <br />$78.01 <br />$32.00 <br />$136.11 <br />$14.00 <br />$6,905.55 <br /> <br />1/8/2004 <br />1/812004 <br />1/8/2004 <br />1/8/2004 <br /> <br />Act Type R <br /> $60.00 12/24/2003 <br /> $260.00 12/24/2003 <br /> $8.50 12/24/2003 <br /> $125.00 12/24/2003 <br /> $50.00 12/24/2003 <br /> $75.00 12/24/2003 <br /> $3,322.00 12/24/2003 <br /> $8.50 12/30/2003 <br /> $8.50 12/30/2003 <br /> $8.50 12/3012003 <br /> $8.50 12/30/2003 <br /> $8.50 12/30/2003 <br /> $8.50 12/30/2003 <br /> $50.00 12/30/2003 <br /> $8.50 12/30/2003 <br /> $17.00 12/30/2003 <br /> $7.54 12/30/2003 <br /> $110.00 12/30/2003 <br /> $60.00 12/30/2003 <br /> $50.00 12/30/2003 <br /> $200.00 12/30/2003 <br /> $25.50 12/31/2003 <br /> $17.00 12/3112003 <br /> $50.00 12/31/2003 <br /> $25.00 12131/2003 <br /> $25.00 12/31/2003 <br /> $14,369.96 12/3112003 <br /> $50.00 12/3112003 <br /> $17.00 12/3112003 <br /> $25.50 12/31/2003 <br /> $8.50 12/31/2003 <br /> $8.50 12/31/2003 <br /> $30.00 12/31/2003 <br /> $666.50 1/2/2004 <br /> $9,674.00 1/2/2004 <br /> $8.50 1/512004 <br /> $260.00 1/5/2004 <br /> $8.50 1/512004 <br /> $200.03 1/5/2004 <br /> $8.50 1/5/2004 <br /> $17.00 1/5/2004 <br /> $8.50 1/5/2004 <br /> $8.50 1/5/2004 <br /> $8.50 1/5/2004 <br /> $850 1/6/2004 <br /> $17.00 1/6/2004 <br /> $17.00 1/6/2004 <br /> $8.50 1/6/2004 <br /> $25.50 1/6/2004 <br /> $25.00 1/6/2004 <br /> $850 1/8/2004 <br /> $78.00 1/8/2004 <br /> $180.00 1/812004 <br /> $8.50 1/8/2004 <br /> $720.72 1/8/2004 <br /> $25.00 1/812004 <br /> $50.00 1/8/2004 <br /> $8.50 1/8/2004 <br /> $25.00 1/812004 <br /> $8.50 1/812004 <br /> $17.00 1/8/2004 <br /> $78.00 1/812004 <br /> $75.00 1/6/2004 <br /> $8.50 1/8/2004 <br /> $50.00 1/8/2004 <br /> $90.00 1/8/2004 <br /> $20.00 1/8/2004 <br />Act $31,527.75 <br />FUND $55,550.37 <br /> <br />E. PAULSETH INS 1-14-04 <br />o T. BENDER & E PAULSETH 1-14-04 <br />o 4TH aTR PAYROLL TAX 1-14-04 <br />o PLUMBING PERMIT 1-14-04 <br /> <br />o RENTAL RENEWAL - 7264 12-24-03 <br />o COMMERCIAL RUBBISH 12-24-03 <br />o DOG TAG #18 04-05 121903 <br />o REIMBURSE CITY FOR 121903 <br />o 7068 EAGLE TRL - C03-110 121903 <br />o 7068 EAGLE TRL - 03-215 121903 <br />o DIVIDEND 2003 121903 <br />o 6913 TOURVILLE CIRCLE - 123003 <br />o 6956 DUPRE RD - DOG 123003 <br />o 7072 CENTERVILLE RD - 123003 <br />o 7060 COTTONWOOD CT - 123003 <br />o 1600 PELTIER LAKE DR- 123003 <br />o 1806MAINST-CATTAG 123003 <br />o 1814 MAIN ST - 123003 <br />o 7197 CLEAR RIDGE - 04-05 123003 <br />o 6926 TOURVILLE CIRCLE - 123003 <br />o COPIES 123003 <br />o 6874 MALLARD WAY - 123003 <br />o 7105-20TH AVE & 1968 123003 <br />o 7064 CENTERVILLE RD - 123003 <br />o CHAUNCY BARETT 123003 <br />06911 DUPRERD-#43& 12-31-03 <br />o DOG TAGS 04-05 #0056 & 12-31-03-1 <br />o 1637 PELTIER LAKE DR- 12-31-03-1 <br />o 7283 CENTERVILLE RD - 12-3103 <br />o 6903 CENTERVILLE RD - 12-3103 <br />o 2004 ANTENNA RENT 12-31-03 <br />o 6970 MEADOW COURT - 12-31-03 <br />o 1917 CENTERST - DOG 12-31-03 <br />01761 CENTERST-DOG 12-31-03-1 <br />o 7268 CENTERVILLE RD - 12-3103 <br />o DOG TAG #0063 04-05 123103-2 <br />o 1740 MAIN ST - C03-112 123103-2 <br />1 PERA aid 12/31/03EFT <br />1 MVHC 12/31/03EFT <br />o 1798 MAIN ST - 04-05 TAGE 01-05-03 <br />o WASTE HAULER ANNUAL 01-05-03 <br />o 2034 WILLOW CIRCLE - 01-05-03 <br />o REIMBURSE CITY FOR 01-05-03 <br />o DOG TAGS 04-05 - TAG 01-05-03 <br />o DOG TAGS # 0079 & 0078 01-05-03 <br />o 6971 BRIAN DR - TAG # 77 01-05-03 <br />o 7267 CLEARWATER 01-05-03 <br />o 7063 DUPRE RD - DOG 01-05-03 <br />o DOG TAG #86 -04-05 7151 1-6-03 <br />o FERRET TAG #2 - 04-05, 1-6-03 <br />o 1840 73RD ST - DOG TAG 1-6-03 <br />o 7130 BRIAN DR - TAG #84 - 1-6-03 <br />o DOG TAGS #0081, 0082, 1-6-03 <br />o 6970 MEADOW CT - 1-6-03 <br />o 7137 BRIAN DR-DOGTAG 01-08-04 <br />o DOG TAGS 04-05 - 0091, 01-08-04 <br />o RENTAL RENEWAL 01-08-04 <br />o 6719 CENTERVILLE RD- 01-08-04 <br />o 2016 GATEWAY CIR - 01-08-04 <br />o 1680 LAKELAND CIR - 01-08-04 <br />o 2077 WILLOW CIR - 01-08-04 <br />o 1854 PIONEER LN - DOG 01-08-04 <br />o 6812 GROUSE HOLLOW- 01-08-04 <br />o 7095 COTTONWOOD CT - 01-08-04 <br />o 6873 DEER CT - 04-05 DOG 01-08-04 <br />o KENNEL LICENSE - 04-05 01-08-04 <br />o 1801 MAIN ST - TOBACCO 01-08-04 <br />o DOG TAG # 0093 - 04-05 01-08-04 <br />o RENTAL RENEWAL 01-08-04 <br />o RENTAL RENEWAL 01-08-04 <br />o 7098 MAIN ST - C04-001 01-08-04 <br /> <br />G 101-21710 Other Deductions <br />G 101-21710 other Deductions <br />G 101-21702 State Withholding <br />G 101-24501 Plmbing Perm~ <br /> <br />R 101-00000-32100 RentallLiquor <br />R 101-00000-32100 RentaULiquor <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-36270 <br />R 101-00000-32225 Electrical <br />R 101-00000-32210 Building Permits <br />R 101-00000-36200 Miscellaneous <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32225 Electrical <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-34105 Sale of Maps and <br />R 101-00000-32225 Electrical <br />R 101-00000-32100 RentaULiquor <br />R 101-00000-32100 RentaULiquor <br />R 101-00000-32100 RentaULiquor <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32100 RentaULiquor <br />R 101-00000-32225 Electrical <br />R 101-00000-32225 Electrical <br />R 101-00000-32260 Antenna Leases <br />R 101-00000-32225 Electrical <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32200 Animal Licenses <br />R 101-00000-32225 Electrical <br />R 101-00000-33400 State Grants and <br />R 101-00000-33402 Homestead Credit <br />R 101-42700-32200 Animal Licenses <br />R 101-41400-32100 Rental/Liquor <br />R 101-42700-32200 Animal Licenses <br />R 101-42400-36270 <br />R 101-42700-32200 Animal Licenses <br />R 101-42700-32200 Animai Licenses <br />R 101-42700-32200 Animal Licenses <br />R 101-42700-32200 Animal Licenses <br />R 101-42700-32200 Animal Licenses <br />R 101-42700-32200 Animal Licenses <br />R 101-42700-32200 Animal Licenses <br />R 101-42700-32200 Animal Licenses <br />R 101-42700-32200 Animai Licenses <br />R 101-42700-32200 Animal Licenses <br />R 101-42400-32180 Plumbing Permits <br />R 101-42700-32200 Animal Licenses <br />R 101-42700-32200 Animal Licenses <br />R 101-41400-32100 RentaULiquor <br />R 101-42700-32200 Animal Licenses <br />R 101-42400-32210 Building Permits <br />R 101-42403-32225 Electrical <br />R 101-41400-32100 Rental/Liquor <br />R 101-42700-32200 Animal Licenses <br />R 101-42403-32225 Electrical <br />R 101-42700-32200 Animal Licenses <br />R 101-42700-32200 Animal Licenses <br />R 101-42700-32200 Animal Licenses <br />R 101-41400-32100 RentaULiquor <br />R 101-42700-32200 Animal Licenses <br />R 101-41400-32100 Rental/Liquor <br />R 101-41400-32100 Rental/Liquor <br />R 101-42403-32225 Electrical <br />
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