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2005-01-12 CC Packet
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2005-01-12 CC Packet
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<br /> <br />tervi[[e <br /> <br />'Esla6lisfie,{ 18.'>7 <br /> <br />CITY OF CENTERVILLE <br /> <br />01/071059:20 AM <br />Page 1 <br /> <br />.Check Summary Register@ <br /> <br />Name <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 019875 AT & TWIRELESS SERVICES <br />Paid Chk# 019876 AVENET, LLC <br />Paid Chk# 019877 BONESTROO, ROSENE, <br />Paid Chk# 019878 CENTENNIAL FIRE DISTRICT <br />Paid Chk# 019879 CENTENNIAL LAKES POLICE <br />Paid Chk# 019880 CITY OF CENTERVILLE <br />Paid Chk# 019881 COVERALL OF THE TWIN <br />Paid Chk# 019882 EHLERS & ASSOCIATES INC <br />Paid Chk# 019883 EXCEL TELECOMMUNICATIONS <br />Paid Chk# 019884 FORTIS BENEFITS <br />Paid Chk# 019885 HUGO FEED MILL <br />Paid Chk# 019886 INTERNATIONAL UNION OF <br />Paid Chk# 019887 KENNEDY & GRAVEN <br />Paid Chk# 019888 LEAGUE OF MN CITIES <br />Paid Chk# 019889 MAGUIRE IRON INC <br />Paid Chk# 019890 MARATHON ASHLAND <br />Paid Chk# 019891 MET. COUNCIL ENV. SERVo <br />Paid Chk# 019892 NCPERS LIFE INSURANCE <br />Paid Chk# 019893 OFFICE MAX <br />Paid Chk# 019894 PIONEER PRESS <br />Paid Chk# 019895 PRESS PUBLICATIONS <br />Paid Chk# 019896 TIME SAVER <br />Paid Chk# 019897 TOWN CRIER PROMOTIONS <br />Paid Chk# 019898 UNIVERSITY OF MINNESOTA <br />Paid Chk# 019899 US BANK CORPORATE TRUST <br /> <br />Check Date <br /> <br />JANUARY 2005 <br /> <br />Check Amt <br /> <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br />1/12/2004 <br /> <br />Total Checks <br /> <br />$180.36 CELL PHONE SERV THRU 12-20-04 <br />$600.00 2005 JAN -DEC. 5 POP3 E-MAIL A <br />$22,632.93 GENERAL - SERV THRU 11-27-04 <br />$21,868.00 1 ST aTR EXPENDITURES <br />$34,108.56 JAN. 2005 POLICE SERV <br />$250.00 DRAW OF COURGAR CASH # 2 <br />$213.00 JAN. 2005 CLEANING SERV, <br />$195.00 2005 PUBLIC FINANCE SEMINAR- <br />$4.04 PHONE - SERV THRU 12-24-04 <br />$94,05 VOL. SHORT TERM DISABILITY <br />$2.57 BOLTS, WASHERS, NUTS <br />$90.00 UNION DUES - T. PETERSON, <br />$188.35 ECONOMIC DEVEL. TIF 1995 <br />$460.00 T. PETERSON & P. PAULZER-SAFET <br />$39,330.00 500 MG SPHERIOD ELEVATED STORA <br />$346.32 FUEL - DECEMBER 2004 <br />$11,457.76 JAN. 2005 SERV, <br />$32.00 T. BENDER & J. MEYER LIFE INS <br />$584.62 SUPPLIES <br />$691.00 CLASSIFIED AD FOR CITY ADMINIS <br />$53.20 ADV FOR BIDS - SCADA SYSTEM <br />$295.15 12-20-04 CITY COUNCIL MEETING <br />$86.93 K. STEPHAN CLOTHING <br />$680.00 J. MCPHERSON & P. PALZER BLDG <br />$286,776.26 # 000015274050 - GEN. OBLlG.SE <br /> <br />$421,220.10 <br /> <br />Note: There wil' be an updated list of disbursements for approval on January 12, 2005. <br />
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