Laserfiche WebLink
<br /> <br />tervi{(e <br /> <br />'E.f1116fi.wit'i!"ll:1.'i7 <br /> <br />CITY OF CENTERVILLE <br /> <br />07/08105 12:23 PM <br />Page 1 <br /> <br />~Check Summary Register@ <br /> <br />Name <br /> <br />Check Dale <br /> <br />10100 MAIN STREET BANK <br />Paid Chk# 020363 BABCOCK, THOMAS <br />Paid Chk# 020364 BONESTROO, ROSENE, <br />Paid Chk# 020365 BURKE, PAUL <br />Paid Chk# 020366 CENTENNIAL LAKES POLICE <br />Paid Chk# 020367 CENTERPOINT ENERGY <br />Paid Chk# 020368 CINGULAR WIRELESS <br />Paid Chk# 020369 CONNEXUS ENERGY <br />Paid Chk# 020370 DOSCH, JENNIFER <br />Paid Chk# 020371 EARL F. ANDERSEN INC <br />Paid Chk# 020372 EBEL, SCOTT <br />Paid Chk# 020373 EMERALD CUSTOM HOMES, <br />Paid Chk# 020374 EXCEL TELECOMMUNICATIONS <br />Paid Chk# 020375 FISCHBACH, JOHN <br />Paid Chk# 020376 GONYEA DEVELOPMENT, LLC <br />Paid Chk# 020377 HANSON, BRIAN <br />Paid Chk# 020378 HANZAL, JEFF <br />Paid Chk# 020379 HAWKINS WATER TREATMENT <br />Paid Chk# 020380 INSiGHT PUBLIC SECTOR <br />Paid Chk# 020381 INTERNATiONAL UNION OF <br />Paid Chk# 020382 KEY AUTOMOTIVE SERVICE <br />Paid Chk# 020383 KLENNERT-HUNT, JENNEFER <br />Paid Chk# 020364 KLM ENGINEERING INC. <br />Paid Chk# 020385 LEBLANC, WAYNE <br />Paid Chk# 020386 LOVE, DARION <br />Paid Chk# 020387 LYNN & ASSOCIATES <br />Paid Chk# 020388 MAGUIRE IRON INC <br />Paid Chk# 020389 MARATHON ASHLAND <br />Paid Chk# 020390 MENARDS - FOREST LAKE <br />Paid Chk# 020391 MEYER, JOHN <br />Paid Chk# 020392 NORTH STAR PUMP SERVICE <br />Paid Chk# 020393 OFFICE MAX <br />Paid Chk# 020394 PANGEL, MARK <br />Paid Chk# 020395 PETERSON, TEDD <br />Paid Chk# 020396 PRESS PUBLICA TrONS <br />Paid Chk# 020397 RUFFRIDGE JOHNSON EQUiP. <br />Paid Chk# 020398 SCHMIDT, KIMBERLY <br />Paid Chk# 020399 SEELEY, SUZANNE <br />Paid Chk# 020400 SMITH, EILEEN <br />Paid Chk# 020401 TIME SAVER <br />Paid Chk# 020402 US BANK CORPORATE TRUST <br />Paid Chk# 020403 WiLLOW GLEN HOMEOWNERS <br />Paid Chk# 020404 WOOD, TOM <br />Paid Chk# 020405 WRIGHT, BOB <br /> <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/1312005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/1312005 <br />7/13/2005 <br />7/13/2005 <br />7/1312005 <br />7/1312005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/1312005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br />7/13/2005 <br /> <br />Total Checks <br /> <br />JULY 2005 <br /> <br />Check Ami <br /> <br />$20,00 EDC MEETNG - JUNE 2005 <br />$19,774.87 GENERAL - SERV THRU 5-28-05 <br />$40.00 EDC MEETINGS APRIL & JUNE 2005 <br />$34,658.11 JULY POLICE SERVICES <br />$176.39 1964 SOREL ST - SERVTHRU 6-17 <br />$66,99 PW. CELL PHONES <br />$482,89 STREET LIGHTS - 395653-219699 <br />$20,00 EDC MEETING. JUNE 2005 <br />$110.77 SIGN - BUMP <br />$20.00 EDC MEETING - JUNE 2005 <br />$3,200.00 7334 BRIAN DR - REFUND SOD ESC <br />$4.04 SERV THRU &-24-05 <br />$20.00 EDC MEETING - APRIL 2005 <br />$200.00 7339 PELTIER CIRCLE -04-009- S <br />$40.00 P & Z MEETINGS MAY AND JUNE 20 <br />$60.00 P & Z MEETINGS - APRIL, MAY & <br />$158.36 CHEMICALS <br />$125.63 BAR CODE SCANNER <br />$90.00 JULY UNION DUES <br />$39.52 OPERATING SUPPLIES <br />$60.00 P & Z MEETINGS - APRIL, MAY & <br />$14,010.50 500,000 GAL. WATER TOWER <br />$40.00 PARK & REC MEETINGS APRIL & MA <br />$60.00 P & Z MEETINGS - APRIL, MAY & <br />$100.00 MEET W/ D. LARSON - HIRING ASS <br />$40,945.00 500,000 WATER TOWER - PAY REQU <br />$76.78 FUEL. JUNE 2005 <br />$51.25 SUPPLIES <br />$132.55 REIMBURSE FOR SUPPLIES <br />$500.00 EMERGENCY SERV, TRIP - LIFT ST <br />$122.47 OFFICE SUPPLIES <br />$20.00 P & Z MEETING - JUNE 2005 <br />$40.00 PARK & REC MEETINGS - APRIL & <br />$120.75 ORD, #B4 (COUNCIL) <br />$168.50 REPAIR Bl00 <br />$3,000.00 7339 PELTIER CIRCLE - REFUND S <br />$40,00 PARK & REC MEETINGS - APRIL & <br />$40.00 EDC MEETING - APRIL & JUNE 200 <br />$223.00 CiTY COUNCiL MEETING 6-22-05 <br />$404,536.25 000015274050 GEN. OBLlGA. SEWE <br />$25.00 REFUND KEY DEPOSIT <br />$60.00 P & Z MEETINGS - APRIL, MAY & <br />$60.00 P & Z MEETING APRIL, MAY & JUN <br /> <br />$523,739,62 <br /> <br />/;:. t:V <br />