Laserfiche WebLink
<br />'. <br /> <br />CITY OF CENTERVILLE <br /> <br />04/19/02 11 :21 AM <br />Page 1 <br /> <br /> <br />*Check Detail Register@ <br /> <br />10100 THE COUNTY BANK <br />Paid"Cj,"kii 016873' 4/1 0/02 U.S. POSTAL SERVICE' <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 />Paid Chk#- 016874 4/24/02 <br /> <br />ASPi\ <br /> <br />E 101-41400-433 Dues and Subscriptions <br />Total ASPA <br /> <br />APRil 2002 <br /> <br />Check Amt Invoice Comment <br /> <br />$210.12 <br />$579.78 <br />$210.12 <br />$1.000.00 <br /> <br />STAMPS FOR UT BilLING <br />STAMPS FOR METER <br />STAMPS FOR UT BilLING <br /> <br />$117.00 <br />$117.00 <br /> <br />K. SYKES. DUES <br /> <br />Paid Chklio16875 4/24102 GOLDENGATElkfERNETSERVtCES <br /> <br />E 101.41400-433 Dues and Subscriptions $55.00 <br />Total GOLDENGATE INTERNET SERVICES $55.00 <br /> <br />'Paia Chk# 6i6876 4/24/02 <br /> <br />GOTWALD, PAM <br /> <br />E 101-42280~300 Professional Srvs <br />Total GOTWAlD, PAM <br /> <br />SERV THRU 5-31.02.982280 <br /> <br />$650.00 <br />$650.00 <br /> <br />SERV THRU JAN, FEB & MARCH <br /> <br />p'cili{t'hk#' -OT6S7"74i24/o2 INSTRU.MENTAL RESEARCl-fINC' <br />E 601-49400.206 TESTING $30.80 1980 <br />Total INSTRUMENTAL RESEARCH INC $30.80 <br /> <br />p,iid c;tJkll 016878 4/24/02 <br /> <br />MENARDS'. FOREST' LAKE <br /> <br />E 101.43000.210 Operating Supplies <br />E 101.41400.200 Office Supplies (GENERAL) <br />Total ME NARDS . FOREST LAKE <br /> <br />PaidChk#016879 n4/24io'2" "" 'MINNEGASCO" <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 />MARCH 2002 CITY WATER <br /> <br />$20.11 25477 <br />$56.07 25477 <br />$76.18 <br /> <br />SUPPLIES <br />SUPPLIES <br /> <br />$5.00 <br />$542.23 <br />$385.18 <br />$197.69 <br />$16.49 <br />$4.88 <br />$66.40 <br />$1,217.87 <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 />Paid Chk# 016880 4/24/02 MN DEPT. OF'ECONOMIC sEcURiiY <br /> <br />E 101-41400-142 Unemployment Benefit Payments $2,244.00 <br />Total MN DEPT. OF ECONOMIC SECURITY $2,244.00 <br /> <br />PaiCi"c;hkii6i6881' 4/24/02 <br /> <br />MWCG'" <br /> <br />E 101-41400-433 Dues and Subscriptions <br />Total MWCG <br /> <br />Paid c;tJkilo16882 "4/24/02 ON SITESANITA:TloN <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 c;hk#--OI68S3 4/24/02 PACiER,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 />J. LIEN -1ST OTR UNEMPLOYEMEN <br /> <br />$25.00 <br />$25.00 <br /> <br />T. BENDERS DUES FOR 02-03 <br /> <br />$40.31 0078335 <br />$40.31 0078336 <br />$40.31 0078337 <br />$40.31 0078338 <br />$161.24 <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 />$9.40 <br />$28.20 <br />$20.00 <br />$57.60 <br /> <br />INS REIMBURSEMENT 3-24 - 4-5 <br />INS REIMBURSEMENT 3-24 - 4-5 <br />CBD RENEWAL FEE <br />