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<br />'. <br /> <br />CITY OF CENTERVILLE <br /> <br /> <br />04/19/02 11 :21 AM <br />Page 1 <br /> <br />*Check Detail Register@ <br /> <br />APRIL 2002 <br /> <br />Check Amt Invoice Comment <br /> <br />10100 THE COUNTY BANK <br />PaidCl1k#016873 '~4Iibl()2 . 't,i.S.POSTALsERVICE <br /> <br />E 602-43200-322 Postage <br />E 101-41400-322 Postage <br />E 601-49400-322 Postage <br />Total U.S. POSTAL SERVICE <br /> <br />PaidChkIFo16874.' 4/24/02 <br /> <br />ASPA <br /> <br />E 101-41400-433 Dues and Subscriptions <br />Total ASPA <br /> <br />$210.12 <br />$579.76 <br />$210.12 <br />$1,000.00 <br /> <br />$117.00 <br />$117.00 <br /> <br />Paid Chk#016875 4124102 GOLDENGATE"NTERNETSERVICES. <br /> <br />E 101-41400-433 Dues and Subscriptions $55.00 <br />Total GOLDENGA TE INTERNET SERVICES $55.00 <br /> <br />Paid Chk#oi6S7iJ 4/24/02 . GOTWAL[),PAM ~ <br /> <br />E 101-42280-300 Professional Srvs <br />Total GOTWALD, PAM <br /> <br />$650.00 <br />$650.00 <br /> <br />Paidthk# ()1687i4i24102 INSTRUMENTA'LRES'EARCI-i'iNC' <br /> <br />E 601-49400-206 TESTING $30.80 1980 <br />Total INSTRUMENTAL RESEARCH INC $30.80 <br /> <br />Paid Chk# 016878 4/24/02 MENAR[)S'- FOREST"LAKE <br /> <br />E 101-43000-210 Operating Supplies <br />E 101-41400-200 Office Supplies (GENERAL) <br />Total MENARDS - FOREST LAKE <br /> <br />Paid Chk# 016879412410':;- .. MlliNEGAS'C'()' <br /> <br />E 101-43000-380 Utility Services <br />E 101-42280-380 Utility Services <br />E 101-43000-380 Utility Services <br />E 101-43000-380 Utility Services <br />E 101-43000-380 Utility Services <br />E 101-43000-380 Utility Services <br />E 101-45202-380 Utility Services <br />Total MINNEGASCO' <br /> <br />$20.11 25477 <br />$56.07 25477 <br />$76.18 <br /> <br />$5.00 <br />$542.23 <br />$385.16 <br />$197.69 <br />$16.49 <br />$4.88 <br />$66.40 <br />$1,217.87 <br /> <br />Paid Chk#. 016880 4/24102 M'N DEPT. CiF'ECONOMIC seC'uR:lfy <br />E 101-41400-142 Unemployment Benefit Payments $2,244.00 <br />Total MN DEPT. OF ECONOMIC SECURITY $2,244.00 <br /> <br />Pafa"Chki/01iJ881 . '''4124/02 . 'MWCG" <br /> <br />E 101-41400-433 Dues and Subscriptions <br />Total MWCG <br /> <br />Paid Chk#()16882 4/24/02 ON SITE SANITATION <br /> <br />E 101-45202-410 Rentals (GENERAL) <br />E 101-45202-410 Rentals (GENERAL) <br />E 101-45202-410 Rentals (GENERAL) <br />E 101-45202-410 Rentals (GENERAL) <br />Total ON SITE SANITATION <br /> <br />aid Chk#-0161l83 '4/24/02 PALlER,'PAUL <br /> <br />E 101-42400-130 Employer Paid Ins (GENERAL) <br />E 101-43000-131 Employer Paid Health <br />E 101-42400-433 Dues and Subscriptions <br />Total PALZER, PAUL <br /> <br />$25.00 <br />$25.00 <br /> <br />$40.31 0078335 <br />$40.31 0078336 <br />$40.31 0078337 <br />$40.31 0078338 <br />$161.24 <br /> <br />$9.40 <br />$28.20 <br />$20.00 <br />$57.60 <br /> <br />STAMPS FOR UT BILLING <br />STAMPS FOR METER <br />STAMPS FOR UT BILLING <br /> <br />K. SYKES - DUES <br /> <br />SERV THRU 5-31-02 - 982280 <br /> <br />SERV THRU JAN, FEB & MARCH <br /> <br />MARCH 2002 CITY WATER <br /> <br />SUPPLIES <br />SUPPLIES <br /> <br />7073 CENTERVILLE RD - SERV THR <br />1880 MAIN ST - SERV THRU 4-15- <br />7087 20TH AVE N - SERV THRU 4- <br />1694 SOREL ST - SERV THRU 4-10 <br />1694 SORE ST - SERV THRU 4-10- <br />7071 CENTERVILLE RD - SERV THR <br />6970 LAMOTTE DR - SERV THRU 4- <br /> <br />J. LIEN - 1ST QTR UNEMPLOYEMEN <br /> <br />T. BENDERS DUES FOR 02-03 <br /> <br />6955 DUPRE RD - SERV THRU APRI <br />1875 FOX RUN - SERV THRU 4-30 <br />1874 REVOIR ST - SERV THRU 4-3 <br />6970 LAMOTTE DR - SERV THRU 4- <br /> <br />INS REIMBURSEMENT 3-24 - 4-5 <br />INS REIMBURSEMENT 3-24 - 4-5 <br />CBD RENEWAL FEE <br />