Laserfiche WebLink
<br /> <br />CITY OF CENTERVILLE <br /> <br />03/17/06 3:46 PM <br />Page 2 <br /> <br />ervi[{e <br /> <br />*Check Detail Register@ <br /> <br />MARCH 2006 <br /> <br />Check Amt Invoice Comment <br /> <br />Paid Chk# 021134 3/22/2006 MCPHERSON, JOEL <br /> <br />E 101-42400-331 Travel Expenses <br />E 101-42400-331 Travel Expenses <br />Total MCPHERSON, JOEL <br /> <br />Paid Chk# 021135 3/22/2006 MENARDS - FOREST LAKE <br /> <br />E 101-43000-210 Operating Supplies <br />E 101-43140-430 Miscellaneous <br />Total MENARDS - FOREST LAKE <br /> <br />$3.00 <br />$170.44 <br />$173.44 <br /> <br />REIMBUSRE FOR PARKING <br />REIMBURSE FOR TRAVEL EXP - ST. <br /> <br />$10.99 76984 <br />$27.41 76984 <br />$38.40 <br /> <br />SUPPLIES <br />SUPPLIES - REFLECTIVE #7 <br /> <br />Paid Chk# 021136 3/22/2006 MET. COUNCIL ENV. SERVo (SDS) <br />E 602-43200-440 MWCC Charges $12,011.46 0000819380 APRIL 2006 SERVICES <br />Total MET. COUNCIL ENV. SERVo (SDS) $12,011.46 <br /> <br />Paid Chk# 021137 3/22/2006 NORTH STAR PUMP SERVICE <br />E 602-43200-300 Professional Srvs $1,321.13 312 SERVo TRIP LIFT STATION 1. <br /> Total NORTH STAR PUMP SERVICE $1,321.13 <br />Paid Chk# 021138 3/22/2006 PRESS PUBLICATIONS <br />E 101-41910-350 Ord., Pub. Hearings, etc. $42.90 347448 NOTICE PUBLIC HEARING - P & Z <br />E 101-41400-350 Ord., Pub. Hearings, etc. $42.90 347984 ORD # 89 <br />E 101-41400-350 Ord., Pub. Hearings, etc. $71.50 347985 ON CONTRUCTION FOR STREET <br /> Total PRESS PUBLICATIONS $157.30 <br />Paid Chk# 021139 3/22/2006 PRO LAWN MAINTENANCE, LLC. <br />E 101-42280-650 Lawm Mowing $402.57 172 SERV THRU MAY 2005 <br />E 101-43000-650 Lawm Mowing $877.03 172 SERV THRU MAY 2005 <br />E 101-45202-650 Lawm Mowing $2,587.95 172 SERV THRU MAY 2005 <br />E 101-42280-650 Lawm Mowing $287.55 173 SERV THRU JUNE 2005 <br />E 101-43000-650 Lawm Mowing $575.10 173 SERV THRU JUNE 2005 <br />E 101-45202-650 Lawm Mowing $2,127.87 173 SERV THRU JUNE 2005 <br />E 101-45202-650 Lawm Mowing $2,156.63 174 SERV THRU JULY 2005 <br />E 101-42280-650 Lawm Mowing $345.06 174 SERV THRU JULY 2005 <br />E 101-43000-650 Lawm Mowing $690.12 174 SERV THRU JULY 2005 <br />E 101-43000-650 Lawm Mowing $517.59 175 SERV THRU AUG 2005 <br />E 101-45202-650 Lawm Mowing $2,702.97 175 SERV THRU AUG. 2005 <br />E 101-42280-650 Lawm Mowing $805.14 175 SERV THRU AUG 2005 <br />E 101-42280-650 Lawm Mowing $287.55 176 SERV THRU SEPT 2005 <br />E 101-43000-650 Lawm Mowing $690.12 176 SERV THRU SEPT 2005 <br />E 101-45202-650 Lawm Mowing $2,156.63 176 SERV THRU SEPT. 2005 <br />E 101-45202-650 Lawm Mowing $2,070.36 177 SERV THRU OCT 2005 <br />E 101-43000-650 Lawm Mowing $575.10 177 SERV THRU OCT 2005 <br />E 101-42280-650 Lawm Mowing $287.55 177 SERV THRU OCT 2005 <br />Total PRO LAWN MAINTENANCE, LLC. $20,142.89 <br />Paid Chk# 021140 3/22/2006 PUBLIC EMPLOYEES INS PROGRAM <br />G 101-21706 Hospitalization/Medicallns $19,145.50 APRIL 2006 HEALTH INS. <br />Total PUBLIC EMPLOYEES INS PROGRAM $19,145.50 <br /> <br />YtU <br />