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<br />'.> <br /> <br />It <br /> <br />CITY OF CENTERVILLE <br /> <br />04/19/02 11 ;21 AM <br />Page 2 <br /> <br />. <br />... ..,; ...::....~,~::~; ~~.-. <br />_ '"".- __<:~U_#' -;~,-:~~-:i4 <br />, ti?- ~ <br /> <br />'iIif <br /> <br />*Check Detail Register@) <br /> <br />APRIL 2002 <br /> <br />Check Amt Invoice Comment <br /> <br />Paia CI1k1f016884' . 4124/02 <br /> <br />PRESS PUBLIcATIONS' - <br /> <br />AMEND TO ORD. # 8 <br /> <br />Paid Chk# '016885 4124102PUSLICEMPLOYEESINSPROGRAM- <br /> <br />G 101~21706 HospitalizationJMedicallns $3,059.48 <br />Total PUBUC EMPLOYEES INS PROGRAM $3,059.48 <br /> <br />Paid Chkjl 016886 4124102 SCHELLER, ELiZABETH <br />E 101-46500-500 Capital Oullay (GENERAL) <br />Total SCHELLER, EUZABETH <br /> <br />E 101~41910-350 Ord., Pub. Hearings. etc. <br />Total PRESS PUBLICATIONS <br /> <br />Paid Chk# 6168117 4124102~VBURBAN INSPECTIONS <br /> <br />E 101-42403-300 Professional Srvs <br />Total SUBURBAN INSPECTIONS <br /> <br />PaidChkii'016888 - -4124/02 SWEENEY, KRIS <br /> <br />E 101-41400-331 Travel Expenses <br />E 602-43200-430 Miscellaneous <br />E 601-49400-430 Miscellaneous <br />E 101-41110-331 Travel Expenses <br />Total SWEENEY, KRIS <br /> <br />Paid Ch!<# -0'16889'" 4/24/02 <br /> <br />TIME SAVER <br /> <br />E 101-42280-300 Professional Srvs <br />Total TIME SAVER <br /> <br />Paid'Chk#bi 6890 ---4/247o:i-xcEL ENERGY- <br /> <br />E 101-42280-380 Utility Services <br />E 101-43140-386 Other Utilities <br />E 602-43200-380 Utility Services <br />E 101-43140-386 Other Utilities <br />E 101-43140-386 Other Utilities <br />E 601-49400-380 Utility Services <br />E 101-43140-386 Other Utilities <br />E 602-43200-380 Utility Services <br />E 601-49400-380 Utility Services <br />E 101-42280-380 Utility Services <br />E 101-43140-366 Other Utilities <br />Total XCEL ENERGY <br /> <br />$75.00 238668 <br />$75,00 <br /> <br />COVERAGE THRU 5-2002 <br /> <br />$67.57 <br />$67.57 <br /> <br />REIMBURSEMENT FOR POPCORN <br /> <br />$174.15 <br />$174,15 <br /> <br />SERV THRU 4-30-02 <br /> <br />$4.14 <br />$1.03 <br />$1.04 <br />$1.21 <br />$7.42 <br /> <br />MILEAGE - BANK DEPOSITS <br />MILEAGE - P.O. UT BILLS <br />MILEAGE - P.o. UT BILLS <br />DELIVER COUNCil PACKETS <br /> <br />$216.25 M10998 <br />$216.25 <br /> <br />CITY COUNCIL MEETING - APRil 1 <br /> <br />$440.51 <br />$7.52 <br />$12.71 <br />$12.98 <br />$23.91 <br />$32.81 <br />$68.92 <br />$83.12 <br />$141.50 <br />$317.50 <br />$7.44 <br />$1,148.92 <br /> <br />1880 MAIN ST - SERV THRU 4-9-0 <br />1745 MAIN ST - SERV THRU 4-8-0 <br />1889 CENTER ST - SERV THRU 4-8 <br />1694 SOREL ST -SERV THRU 4-8-0 <br />1687 HERITAGE ST - SERV THRU 4 <br />7285 MAIN ST - SERV THRU 4-8-0 <br />1694 SOREL ST - SERV THRU 4-8- <br />7300 MilL RD - SERV THRU 4-9-0 <br />1875 FOX RUN - SERV THRU 4-9-0 <br />1880 MAIN ST - SERV THRU 4-8-0 <br />7098 CENTERVILlE RD - SERV THR <br /> <br />10100 THE COUNTY BANK $10,383.48 <br />